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HomeMy WebLinkAboutNC0061123_Fact Sheet_20221010DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles Weaver - 07/19/2022 Permit Number NC0061123 Facility Name The Mountain Retreat and Learning Center WWTP Basin Name/Sub-basin number Savannah / 03-13-01 Receiving Stream Abes Creek Stream Classification in Permit C-Trout ORW Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? No - already present Does permit have toxicity testing? Yes. Two test failures since 2018. Does permit have Special Conditions? Yes. Expansion/Modification; Chronic Toxicity Does permit have instream monitoring? Yes Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No enforcements since 2015. Two NODs and two NOVs in this permit cycle Any permit mods since last permit? No New expiration date 8/31/2027 Changes to Permit? • Added monitoring for turbidity as per 15A NCAC 02B.0211 (21). • eDMR text has been updated • Added standard TRC footnote with requirement for dechlorination added • Added NH3 limits in place of effluent WET test Gave compliance schedule until 2027. DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED Invoice / Affidavit The Highlander Post Office Box 249 Highlands, NC 28741 STATE OF NORTH CAROLINA COUNTY OF MACON AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Rachel Hoskins, who having been duly sworn on oath that she is Regional Publisher of The Highlander, and the following legal advertisement was published in The Highlander newspaper, and entered as second class mail in the Town of Highlands in said county and state; and that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Highlander newspaper on the following dates: PUBLIC NOTICE - NOTICE OF NPDES - PERMIT NC0061123 08/18/2022 And that the said newspaper in which such notice, paper, document or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of the Section I-597 of the General Statues of North Carolina. ach l iichfoD Signature/F>f person making affidavt Sworn to and subscribed before me this 18th day of August, 2022. &A:kJ Notary Public My Commission Expires: 7JL2/(S/ p25/ p2Qa24 Total Cost of Advertisement: $57.69 Filed With: NCDENR-DIVISION OF WATER RESOURCES Address: 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0061123 The Mountain Retreat and Learning Center The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/ water-resources/wate r-resou rces- perm its/wastewater- branc h/n pd es-wastewate r/pu bl ic- notices,or by calling (919) 707- 3601. The Mountain Retreat and Leaming Center (P.O. Box 1299, Highlands, NC 28741-1299) has requested renewal of permit NC0061123 for their WWTP in Macon County. This permitted facility discharges to Abes Creek in the Savannah River Basin. Currently dissolved oxygen, total residual chlorine, and fecal coliform are water quality limited. This discharge may affect future allocations in Abes Creek. #720243, 8/18/22 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED IWC Calculations The Mountain Retreat & Learning Center WWTP NC0061123 Prepared By: Charles Weaver Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 0.006 0 0.07 Residual Chlorine Ammonia (NH3 as N) (summer) 7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (ug/L) UPS BACKGROUND LEVEL (l IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) NPDES Servor/Current Versions/IWC 0 7Q10 (CFS) 0.006 DESIGN FLOW (MGD) 0.0093 DESIGN FLOW (cfs) 17.0 STREAM STD (mg/L) 0 UPS BACKGROUND LEVEL (mg/L) 100.00 IWC (%) 17 Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (mg/L) 1.00 UPS BACKGROUND LEVEL (mg/L) IWC (%) Allowable Conc. (mg/I) 0 0.006 0.0093 1.0 0.22 100.00 1.0 0.07 0.006 0.0093 1.8 0.22 11.73 13.7 10/10/2022 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality July 13, 2022 The Mountain Retreat & Learning Center Attn: Stephanie Anderson, Executive Director PO Box 1299 Highlands, NC 28741-1299 Subject: Permit Renewal Application No. NC0061123 The Mountain Retreat & Learning Center WWTP Macon County Dear Applicant: The Water Quality Permitting Section acknowledges the July 7, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. cc: Mark Teague -Environmental Inc. ec: WQPS Laserfiche File w/application Sincerely d Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 US. Highway 70 I Swannanoa, North Carolna 28778 828296.4500 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name u.n Mo-I'a in rekrea-1-t NCOb lQ l (-3 L.C.Ccrn i hel CPn r— ry IttrrP Modified Application Form 2A Modified March 2021 Form NPDES NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the instructions ma result in denial of the ag. ication. SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) 1.1 Facility name Mew \ .I Y-). +' e-k-rncti- .4- LT.rntn Gam►- v\i wrP Mailing address (street or P.O. box) Po Zox 12CP o 0 City or town 141 obianci5 State MG ZIP code a89. 4 i EContact o name (first old last) aphariio P cterir1 Title Extort-1 VL t>t cet - Phone number a/is- 52 0-yg3g Email address A nonce @-}herr wLocation to u. address (street, route number, or other specific identifier) 3? 2 -Di llarcl V k • Same as mailing address City or town chlarth State NC, ZIP code an 1.2 Is this • applicatio Yes 4 See requirements r a facility that has yet to commence discharge? instructions on data submission V No for new dischargers. Applicant Information 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes V No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address 1.4 Is the applicant the facility's owner, operator. 'Owner • or both? (Check only one response.) Operator ❑ Both 1.5 To • which entity should the NPDES permitting Facility ■ authority send correspondence? (Check only one response.) Applicant �/ Facility and applicant (they are one and the same) Existing Environmental Permits b) Indicate number below any existing environmental for each.) permits. (Check all that apply and print or type the corresponding permit Existing Environmental Permits NPDES (discharges to surface water) N PSD (air emissions) • Nonattainment program (CAA) • NESHAPs (CAA) • Ocean dumping (MPRSA) • Dredge or fill (CWA Section 404) • Other (specify) Page 1 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED Collection System and Population Served 1.7 1.8 NPDES Permit Number Facility Name I\t DID C21 la 3 MburitiV1 rthre Provide the collection system information requested below for the treatment works. Municipality Served fete l d 0 0 a a. d 01- .0.a u 1.9 1.10 Total Population Served Population Served Total percentage of each type of sewer line (in miles) Is the treatment works located in Indian Country? ❑ Yes IUD Collection System Type (indicate percentage) separate sanitary sewer % combined storm and sanitary sewer Unknown % separate sanitary sewer % combined storm and sanitary sewer Unknown % separate sanitary sewer % combined storm and sanitary sewer Unknown % separate sanitary sewer % combined storm and sanitary sewer Unknown Separate Sanitary Sewer System [ ' No Modified Application Form 2A t.CQrhl�r�o etrAidvo,, p Ownership Status VOwn ❑ Own ❑ Own ❑ Own ❑ Own O Own O Own O Own O Own ❑ Own O Own ❑ Own O Maintain O Maintain O Maintain O Maintain 0 Maintain O Maintain O Maintain O Maintain O Maintain ❑ Maintain ❑ Maintain ❑ Maintain Combined Storm and Sanitary Sewer O Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes lam' No Provide design and actual flow rates in the designated spaces. Two Years Ago Annual Average Flow Rates (Actual) Last Year Design Flow Rate D • bd(o mgd This Year 0 • C mgd Two Years Ago mgd Maximum Daily Flow Rates (Actual) Last Year This Year mgd • A mgd Y1� ki\vv mgd V. (Ur mgd Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Treated Effluent Total Number of Effluent Discharge Points by Type Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows Page 2 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name N C co Li) Mu ariiu ay, P� rec Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfails Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater for discharge to waters of the to basins. ponds, or other surface impoundments that do not have outlets State of North Carolina? [�No 4 SKIP to Item 1.14. ■ Yes 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one} gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd 0 Continuous 0 Intermittent 1.14 Is wastewater applied to land? rci No4SKIPtoItem1.16. • Yes 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.16 is effluent transported to another facility for treatment prior to discharge? I:e No 4 SKIP to Item 1.21. ■ Yes 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the aonUcant? , _ No 4 SKIP to Item 1.20. ■ Yes 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name i�1Lobi.0l 03 M �b •Ln rQ_'_r_t Modified Application Form 2A ModfiedMarch 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number,nurb�r,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 1.21 Is the not • wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? Yes ®' No 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Method Description Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gp d Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent acresgpd 0 Continuous ❑ Intermittent Variance Requests 1.23 Do Consult EZ you intend to request or renew one or more of the with your NPDES permitting authority to determine Discharges into marine waters (CWA Section 301(h)) Not applicable variances • authorized at 40 CFR 122.21(n)? (Check all that apply. what information needs to be submitted and when.) Water quality related effluent limitation (CWA Section 302(b)(2)) Contractor information (1 Are any operational or maintenance aspects (related there ponsibility of a contractor? Yes to • wastewater treatment and effluent quality) of the treatment works No +SKIP to Section 2. Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) �f1V i r(, ea*i 1, fr C. Mailing address streett or P.O. box) P�-6bx C15y City, state, and ZIP code C k\ 1u.k hea, Nca�T-a3 Contact name (first and last �� 1 Phone number W _5C66 _ 411t Email address L'r1V ►raft i le t►u l (1C rC- . C1 1, UDE) Operational and maintenance responsibilities of contractor c cape-ratrvr5 'f" t,D'Y;t.Mcal nfnor nts Page 4 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name in Modified Application Form 2A Modified March 2021 w Design Flow 0 0 N 2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2)) Outfaits to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? • Yes V No 4 SKIP to Section 3. 0 = c c R 3 0 42 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of inflow and infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Topographic Map 2.3 Have specific • you attached a topographic map to this application requirements.) Yes • that contains all the required information? (See instructions for No Flow Diagram 2.4 Have (See ■ you attached a process flow diagram or schematic instructions for specific requirements.) Yes • to this application that contains all the required information? No Scheduled Improvements and Schedules of Implementation 2.5 Are ■ improvements to the facility scheduled? Yes ■ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list autfail number) Begin Construction (MM/DDIYYYY) End Construction (MM/DD/YYYY) Begin Discharge YYYY (MM/DD/) Attainment of Operational Level (MM/DD/YYYY) 2. 3. 4. 2.7 Have response. • appropriate permits/clearances Yes concerning other federal/state requirements • No been obtained? Briefly explain your • None required or applicable Explanation: Page 5 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5)) Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Description of Outfalls 3.1 Outfall NumberOOf Outfall Number OutfaU Number StateNcr-thCoxbi Ira County MaLAn City or town -k.i(31AlcinctO Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. Average daily flow rate mgd mgd mgd Latitude 35° (2 1 54 „ Iv ° 0 „ Longitude 83 ° 15 ,Lty " n " Seasonal or Periodic Discharge Data 3.2 Do • any of the outfalls described under Item 3.1 have seasona Yes or periodic discharges? V No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 3.4 Are ■ any of the outfalls listed under Item 3.1 equipped with a diffuser? Yes "No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. Outfall Number Outfall Number Outfall Number eh' w a cii 3 y 3.6 Does the treatment works discharge or plan to discharge wastewater one or more discharge points? D Yes • to waters of the State of North Carolina from No +SKIP to Section 6. Page 6 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461ED NPDES Permit Number Facility Name ��y� IV C. nLe l 1 a3 rY)(iirtittin Y'Q:1 C.�J1 Modified Application Form 2A ► Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall NumberGb, Outfall Number Outfaii Number Receiving water name .es C:izetc. Name of watershed, river, or stream system 90,�� nvu i n U.S. Soil Conservation Service 14-digit watershed code Name of state management/river basin SaVa n . rig tr basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Dbt Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) ('Primary 0 Equivalent to secondary ❑ Secondary ❑ Advanced ❑ Other (specify) ❑ Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BODs or CBODs % % % TSS % % % Phosphorus ❑ Not applicable 0 Not applicable 0 Not applicable Nitrogen ❑ Not applicable % 0 Not applicable °/u 0 Not applicable ok Other (specify) 0 Not applicable % 0 Not applicable % 0 Not applicable % Page 7 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name a 1 tart fi Modified Application Form 2A Modified March 2021 Effluent Testing Data Treatment Description Continued 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. Outfall Number CD( Outfall Number Outfall Number Disinfection type • CAlciu pochtartt Seasons used Dechlorination used? ■/ Not applicable Yes II Not applicable II Not applicable LN ■ Yes ■ Yes ■ No • No • No 3.10 Have you completed monitoring for all Table A parameters and Yes attached the results to the application package? IN No 3.11 Have you conducted any WET discharges or on any receiving tests during the 4.5 years prior to the date of the application on any of the facility's water near the discharge points? Dr. No 4 SKIP to Item 3.13. ■ Yes 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving waver near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water Pr 3.14 Does the PAW :Me chlorine disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? 1 (es 4 Complete Table B, including chlorine. V No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants pack e? Yes and attached the results to this application • No 3.18 Have you completed monitoring attached the results to this application for all applicable Table D pollutants required by your NPDES permitting authority and package? / No additional sampling required by NPDES ® permitting authority. • Yes Page 8 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name IV C. CD L 1 l 33 ih Y -F Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ®' Yes J .Jo 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the VYes above tests to your NPDES permitting No 4 Provide authority? results in Table E and SKIP to ■ Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MM/DD/YYYY) Summary of Results 'Dec e r tr- ac>i- -FC, i 1 3.22 Regardless of toxicity? how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in No 4 SKIP to Item 3.26. • Yes 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? I No 3 SKIP to Item 3.26. • Yes 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? Not applicable because previously submitted information to the NPDES •ermittin• authorit . IN Yes Page 9 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED DocuSign Envelope ID: 1C2281DC-3A75-46A7-BC3F-3885D148410C SECTION .4,4 , ‘ . , 't'fx 2 , , 6. CHECKLIST 6.1 NPDES Perm Number Number Ni C. Cst) • t G5 AND CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2A that each section, specify in Column 2 any attachments all applicants are required to provide attachments, Facity Name 0 ... Ali . I I CFR 122.22(a) and (d() you have completed and are submitting that you are enclosing to alert the permitting Modified Application Form 2A Mottled March 2021 with your application. For authority Note that not ''''%::'; Section 1: Basic Application Information for All Applicants recuest(s) • wf variance • wf additional attachments Section 2: Additional Information • wl topographic map D w/ additional attachments III w/ process flow diagram gr. Section 3: Information on Effluent Discnarges wl Table 0 wl Table A B C 0 wi Table D • w/ additional attachments • w/ Table Section 4: Not Applicable Section 5: Not Applicable iv/ Section 6: Checklist and Certification Statement • wt attachments . „ 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations, Name (print or type first and last name) Stephanie Anderson- Mountain Retreat & Learning Ce Official title tWeecutive Director Signature SiLfiLltiut. Quatisovu- Itttuutattk, rutvutf 8. (panAititl CuAlt. Date signed 7/7/2022 Page 10 DocuSign Envelope ID: 2AA20594-3589-4B4E-B9AF-68B95F9461 ED NPDES Permit Number Facility Name (nountio r ct Outfall Number coCam./ Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Discharge Average Daily Discharge Pollutant Biochemical oxygen demand ❑ BOD5 or ❑ CBOD5 reort one Maximum Daily Analytical Methods ML or MDL (include units) ) ❑ ML 1 DL Value Units M . Value Units ` L M. ` Number of 3 . a 1 Fecal coliform ) OD V ❑ ML la Design flow rate + , -9.. D O. QQ� T G • - 0 ML 1B.MOL pH (minimum) N A LAhr15 i,Unt t Ni Pt pH (maximum) Is • ( Temperature (winter) p 0 C N Ps ° G Temperature (summer) i s 0 G 0 G 5 Total suspended solids (TSS) L. 2 5 NI 1 1. 4 ,5 1 1 Sampling shall be conducted according to sufficiently sensitive test procedures (Le., methods) approved undeMO CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11