NC0032808_Fact Sheet_20230628

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
Siying Chen 4/13/2023
Permit Number
NCO032808
Facility Name / Facility Class
Morningstar of Jackson WWTP / WW-2
County / Regional Office
Jackson / ARO
Basin Name / Sub -basin number
Little Tennessee / 04-04-02
Receiving Stream / HUC
Blanton Branch / 060102030302
Stream Classification / Stream Segment
C / 2-79-39-10
Does permit need Daily Maximum NH3 limits?
Already resent
Does permit need TRC limits/language?
Already resent
Does permit have toxicity testing? IWC % if so
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired on 303(d) list)?
No
Any obvious compliance concerns?
Two violations (including one NOD and one
NOV) during the permit cycle
Changes in draft permit?
Added WWTP classification
Updated eDMR requirements
Updated parameter codes
Updated outfall ma
New expiration date
10/31/2027
Comments on Draft Permit?
No
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed
as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing
impaired waters is a high priority with the Division, and instream data will continue to be
evaluated. If there is noncompliance with permitted effluent limits and stream impairment can
be attributed to your facility, then mitigative measures may be required".
• TRC lan2ua2e for Combliance Level for Cover Letters/Effluent Sheet Footnote: "The
facility shall report all effluent TRC values reported by a NC certified laboratory including field
certified. However, effluent values below 50 µg/1 will be treated as zero for compliance
purposes."
Fact Sheet for Permit Renewal
April 2023 -- NPDES Permit NCO032808 - Page 1

Section 1. Facility Overview:
This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design
capacity of 0.0085 MGD. This WWTP has an extended aeration wastewater treatment system with
ultraviolet disinfection.
Section 2. Compliance History (May 2018 — April 2023):
• One NOV for BOD5 limit violation in December 2022.
• One NOD for BOD5 limit violation in January 2023.
Section 3. Changes from previous permit to draft:
• Added facility grade in A. (1)
• Updated eDMR footnote in A. (1) and language in A. (2)
• Updated parameter codes for BOD5, TSS and Ammonia Nitrogen in A. (1)
• Updated outfall map
Section 4. Comments received on draft permit:
• No comments received on draft permit.
Section 5. Changes from draft to final:
• No change to final permit.
Fact Sheet for Permit Renewal
April 2023 -- NPDES Permit NCO032808 - Page 2

CITIZE-- T TIDIES
Public Notice
State of North Carol ina/EnvironmentaI
Management Commission
1617 Mail Service Center,
Raleigh NC27699-1617
Notice a( Intent to Issue a
NPDES wastewater permit.
The North Carolina Environmental Man -
a ement Commission proposes to issue a
N�DES wastewater discharge permit to
the person(s) listed below. Tapoco Part-
ners, LLC [14981 Tapoco Road, Robbins-
ville, NC 287711 requested renewal of
permit NC0023281 for the Tapoco Lo e
& Village WWTP in Graham County. T is
facility discharges to the Little Tennessee
River of the Little Tennessee River Basin.
Currently, no parameters are water quali-
ty limited. This discharge may affect fu-
ture allocations in this portion of the Little
Tennessee River. Western Valley Proper-
ties, LLC [505 Racking Cove Road, Sylva,
NC 287791 has requested renewal of per-
mit NCO032808 for Morningstar of
Jackson WWTP in Jackson County. This fa-
cility discharges to Blanton Branch in the
Little Tennessee River Basin. Currently, fe-
cal coliform and total residual chlorine are
water quality limited. This discharge may
affect future allocations in this portion of
Blanton Branch. Written comments re-
garding the proposed permit will be ac-
cepted until 30 days after the publish
date. The Director of the NC Division of
Water Resources may hold a public hear-
ing should there be a significant degree
of public interest. Interested persons may
visit the DWR at 512 N. Salisbury Street,
Raleigh, NC, 27699. Please mail comments
and/or information requests to DWR at
the address listed above. Additional infor-
mation on NPDES permits and this notice
may be found on our website:
http://deq.nc,gov/about/divisions/water-
resources/water- resources -perm its/
wastewater-branch/npdes-
wastewater/public-notices, or by calling
[phone].
May 4, 2023
0005687534
VICKY FELTY
Notary Public
State of Wisconsin
PART OF THE USA TODAY NETWORK
AFFIDAVIT OF PUBLICATION
BUNCOMBE COUNTY
NORTH CAROLINA
Before the undersigned,a Notary Public, duly commissioned, qualified and
authorized by law to administer oaths, personally appeared said legal clerk,
who, being first duly sworn, deposes and says: that he/she is the Legal
Clerk of The Asheville Citizen -Times, engaged in publication of a
newspaper known as The Asheville Citizen -Times, published, issued, and
entered as first class mail in the City of Asheville, in Buncombe County and
State of North Carolina; that he/she is authorized to make this affidavit and
sworn statement, that the notice or other legal advertisement, a true copy of
which is attached here to, was published in The Asheville Citizen -Times on
the following date(s) 05/04/23. And that the said newspaper in which
said notice, paper, document or legal advertisement was published was, at
the time of each and every publication, a newspaper meeting all of the
requirements and qualifications of Section 1-597 of the General Statues of
North Carolina and was a qualified newspaper within the meaning of
Section 1-597 of the General Statutes of North Carolina.
Signed this 4th of May, 2023 ,
L gal er
Sworn to and subscribed before the 4th of May, 2023
My Commission expires.
[phone] [phone] FAX
14 O. HENRY AVE. I P.O. BOX 2090 ASHEVILLE, NC 28802 1 [phone]

NH3/TRC WLA Calculations
Facility: Morningstar of Jackson WWTP
PermitNo. NC0032808
Prepared By: Siying Chen
Enter Design Flow (MGD): 0.0085
Enter s7Q10 (cfs): 0.6
Enter w7Q10 cfs : N/A
Total Residual Chlorine (TRC)
Daily Maximum Limit (ug/1)
Ammonia (Summer)
Monthly Average Limit (mg NH3-N/1)
s7Q10 (CFS)
0.6
s7Q10 (CFS)
0.6
DESIGN FLOW (MGD)
0.0085
DESIGN FLOW (MGD)
0.0085
DESIGN FLOW (CFS)
0.013175
DESIGN FLOW (CFS)
0.01318
STREAM STD (UG/L)
17.0
STREAM STD (MG/L)
1.0
Upstream Bkgd (ug/1)
0
Upstream Bkgd (mg/1)
0.22
IWC (%)
2.15
IWC (%)
2.15
Allowable Conc. (ug/1)
791
Allowable Conc. (mg/1)
36.5
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/1)
Fecal Coliform
w7Q10 (CFS)
N/A
Monthly Average Limit:
200/100ml DESIGN FLOW (MGD)
0.0085
(If DF >331; Monitor)
DESIGN FLOW (CFS)
0.01318
(If DF<331; Limit)
STREAM STD (MG/L)
1.8
Dilution Factor (DF)
46.54 Upstream Bkgd (mg/1)
0.22
IWC (%)
#VALUE!
Allowable Conc. (mg/1)
#VALUE!
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/l, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

MONITORING REPORT(MR) VIOLATIONS for:
Report Date:
04/14/22 Page 1 of 1
Permit: nc0032808
MRS Betweel 5 - 2018 and 4 - 2023
Region:
%
Violation Category:%
Program Category:
Facility Name: %
Param Nam(%
County:
%
Subbasin: %
Violation Action: %
Major Minor: %
PERMIT: NCO032808
FACILITY: Western Valley Properties LLC -Morningstar of
COUNTY: Jackson
REGION: Asheville
Jackson
Limit Violation
MONITORING
REPORT OUTFALL
LOCATION PARAMETER
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
%
Over
VIOLATION TYPE VIOLATION ACTION
12-2022 001
Effluent BOD, 5-Day (20 Deg. C) -
12/28/22
Weekly
mg/I
45
56
24.4
Daily Maximum Proceed to NOV
Concentration
Exceeded
01 -2023 001
Effluent BOD, 5-Day (20 Deg. C) -
01/05/23
Weekly
mg/I
45
46
2.2
Daily Maximum Proceed to NOD
Concentration
Exceeded

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Lauren Reavis Ware, Member
Western Valley Properties LLC
PO Box 471
Newland, NC 28657
Subject: Permit Renewal
Application No. NCO032808
Morningstar of Jackson
Jackson County
Dear Permittee:
NORTH CAROLINA
Environmental Quality
March 22, 2023
The Water Quality Permitting Section acknowledges the March 22, 2023 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. 1506-3 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://deg 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.
Since
Cynthia Demery
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
a , � ��� NorthC RNI. Oepafi e1 20 0US.Hlgh a 70 1 S l... of Water 0.emurces
nshMOe 0.rylonal O%im 2090 US. Highway IO Swannanaa. North Carolina ZdllB
MN64500

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.

-l..L� . __...., ..,,,,� M�AppLcnn Form 2Aarch 2021
Form NC Department of Environmental Quay
NPDES MINOR SEWAGE FACILITIES Application for NPDES Permit to Discharge Wastewater
the instructions m °Drnploting this form, please read the instructions. Failure to follow
• result in den al of the cation.
• •. • •- .
1.1 Facility name i
or
�reri I I I IV] Fu liumoer I Email address
Location addre � ' ftg;; � �' �(Svt5 @i r (street, route number or othe pecific'dentifrer) ❑ Same as mailing address �50I1[.A
City or town
I State ZIP code
Is this aorliratinn in �
NC, AX1 -1-q
❑ -- --." ildbyeirocommence
Yes 4 See instructions on data submission
requirements for new dischargers.
3 Is applicant different from entity listed under Item 1.1 abc
❑ Yes
and
N
.:i
14 Is the applicant the tactltty's owner, operator, or both? (Ch
Owner ❑ Operator
1.5 To which entity should the NPDES permitting authority ser
❑ Facility ,_,/
�G Applicant
1.6 Indicate below any existing environmental permits. (Check
number for each.
a Existing Enviro
H" NPDES (discharges to surface Fj RCRG rho
e,.
Ocean
404)
No
V No 4 SKIP to Item 1.4.
Program
number
code
it address
❑ Both
heck only one response.)
'acility and applicant
(they are one -and the same)
or type the corresponding permit
❑ UIC (underground injection
control)
Page i
Qh

Motlieed Applicafion Form 2A
-� Modified March
1.7 Provide the collection s stem information
(t'
2021
re uested below for the treatment works.
Muatdpality, Population
- Cotlecdon System Type
Served
findicate ercent a
nr
Ownership Status
$
n I11t�5 f i t i vt -/0 separate sanitary sewer
�7 JQ % combined storm and sanitary sewer
❑Own ❑ Maintain
❑
a
t ❑ Unknown
Own
❑ Own ❑ Maintain
❑ Maintain
% separate sanitary sewer
% combined storm and sanitary sewer
❑ Own ❑ Maintain
a❑
Unknown
❑ Own
❑ Own ❑ Maintain
❑
% separate sanitary sewer
Maintain
❑Own ❑ Maintain
R
%combined storm and sanitary sewer
❑
❑ ownEl Maintain
_
'y
Unknown
% separate sanitary sewer
❑ Own
❑ Own ❑ Maintain
❑
�.
%combined store and sanitary sewer
El
Maintain
❑Own ❑ Maintain
Tatal
Unknown
�l�Q
❑Own ❑ Maintain
o
Population
Served U r
Separate Sanitary Sewer System
Comblivbd
Total percentage of each type of
Sank Sewer
sewer line lin miles I U0 %
%
1.8 Is the treatment works located in Indian Country?
❑ Yes
9 Does the fac lily discharge to a receiving water that flows throNndian Country?
c
❑ Yes
[�No
1.10 Provide design and actual flow rates in the designated spaces.
D n flow pate
Annual
b ��t mgd
Average Flow Rates Actual
16 cc,Two
Years Ago
Last Years
y ear
"
�. i mgd
mgd
_.
UJ ( j t 7� mgd
n
MaximumOaii low Rates Actual
TxraYe u; pgo
Last Year
This Year
C t `{ mgd
�, mgd
f
mgd
1.11 Provide the tonal number of of fluent discharqL points to waters of the State of North Carolina by type.
Total Number of Effluent Points by T
ype
Treated Efduent Untreated Effluent Combined Sewer
Constructed
-
Overflows Bypasses
Emergency
c
i
Overflows
Page 2

Modified APPlication Fonn 2A
Modified March 2021
timef liMlE 4 W✓ MM Ofthe of Nm�1 18 _
1.12 Does the POTW discharge w;a57ater to basins, ponds, or other surface impoundments that do not haveoutlets
for discharge to waters of theof North Carolina?❑ YesNo+ SKIPto Item 1.14.
1.13 Provide the location of each se im oundmentha.rfacelmpoundment Locatlat and nta�ti� n n s
Location
.. $ j5Provide
stewater applied to land?
m
Yes
a. the land a lication sih
a
location
7gpd
W—
ous orIntermitent
(.check one)
ous
ent
us
ent
us
No
No + SKIP to Item 1.16.
size Average Daily Volume
Applied
k'I
acres gpd
acres gpd
acres
9Pd
Is effluent transported to another facility for treatme,n_t,/prior to discharge?
Yes B; No 4 SKIP to Item 1.21.
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 applicant?
❑ Yes ❑ No 4 SKIP to Item 1.20.
�
Trans rData Entity name Mailing address (street or
City or town State
Contact name (first and last) Title
{ Phone number
,onunuous or
intermittent
Pape 3

F
1.20 In the table below, indicate the name, address, contact info mation,
eceivin facilit .
Facility name Recoivin F
Mail
City or town
name (first and last) rifle
^ Modfied pp Modified
on Poem 7A
rJ Modified Maroh 2021
number, and average daily flow rate of the
address (street or
11s
ecewmg reality (if any) ❑ None
yrate mgd
wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do
ve outlets to waters of the State ofNorthCarolina (e.g., underground percolaton, underground injection)?
Yes V No 4 SKIP to Item 1.23.
information in the±able below on these nther rircened me,ti_a_
a "iod Location of Size of Annual Average
. Des•on. Disposal Site Disposal Site Daily Discharge Continuous or Intenn tted
Volume (check one)
acres ❑ Continuous
gf� ❑ Intermittent
acres gpd ❑ Continuous
❑ Intermittent
acres ❑ Continuous
9Pd ❑ Intermittent
1.23 Do you intend to request or renew one or more of the variances outhonzed at 40 CFR 122.21(n)? (Check all that apply.
�q S Consult with your NPDES Permitting authority to determine what information needs to be submitted and when.)
Discharges into marine waters CWA
y ❑ Section 301(h)) ( ❑ Water quality related effluent limitation (CWA Section
302(b)(2))
Not applicable
1,24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works
responsibility of a contractor?
qp Yes ❑ No +SKIP to Section 2.
1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational
and maintenance responsibilities.
Contractor information
Contractor name Contractor 1 Contractor 2 Cprrtractar 3 .
com an name I IhL
Mailing address 5 ! streetboz J
�15�
City, state,
and ZIP
Cade
o Contact name (first and rn
Phone number
G
Email addressry
Operational and
maintenance
0 t ' wet
1h-1.1 C.r
responsibilities of
contractor
rn(tf 11 �r
Page 4

471
4i
r
Df
idicate
s the treatment works have a design flow greater than or equal to 0.1 mgd?
Yes pdNo SKIP to Section 3.
ide the treatment works'current average daily volume of inflow Avera
nfiltration. the steps the facility is taking to minimize inflow and infiltration.
I Application Form 2A
Modified March 2021
2.3 1 Have you attached a topographic map to this application that contains all the required information? (See instructions for spec fic requirements.)
❑ Yes ❑ No
2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information?
(See instructions for specific requirements.)
❑ Yes ❑ No
2.5 Are improvements to the facility scheduled?
❑ Yes ❑ No + SKIP to Section 3.
Briefly list and describe the scheduled improvements.
1.
2.
3.
4.
TF Provide scheduled or actual dates of
Schedul
for Imernvemeats
Scheduled
Affected
Out#afls
Begin End
Begin
Attainment of
IMProvement
(f qm above]
(listoutfall
Construction Construction
Discharge
Operational
number
(1u1M/DD/YYYr (MM(DD/YYYY )
(MMDD,YYYY)
Levi
MMIDD/YYYY
i.
2.
3.
4.
- wncenony omer raeerausrate requirements been obtained? Briefly explain your
response.
❑ Yes ❑ No ❑ None required or applicable
Explanation:
Page 5

.,� 3.1 1 Provide the
2
information for each outfall.
Ouft Number
ion Form 2A
March 2021
additional sheets if you have more than three outfalls.)
1 Outliall Number— Ouffall Number
State
NCif�'i
L,�A�U�1I
w
County
C
O
c
City or town
s ova
Distance from shore
ft.
ft
o
Depth below surface
ft
ft.
Average daily flow rate
1—%( 5 mgd mgd
Latitude
Longitude
3.2 Do any of the oudalls described under Item 3.1 have seasonal or periodic discharges?
n ❑ Yes
w No 4 SKIP to Item 3.4.
3,3 If so, provide the following information for each applicable outfall.
Ouft l Number— ,..Ou"I Number N
`—' Number of times per year
dischar a occurs
a ; Average duration of each
discha e s ecunits
cAverage flow of each
disch a mgd mgd
Months in which disrhama
3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser?
❑ Yes No + SKIP to Item 3.6.
a 3.5 Bdefl describe the diffuser t e at each a licable outfall.
outfall Number Outfafl Number
® —
a
a. 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from
s one or more discharge points?
Yes ❑ No +SKIP to Section 6.
mgd
Page 6

3.7 Provide the recelvm water and related information if kn(
owe Number W ,
Receiving water name
la
Name of watershed, river,
�(
or stream system
T 55CQ
U.S. Soil Conservation
.i
Service 14-digit watershed
+
code
Name of state
L j if
management/riverbasin
-rcrwu , ee—
U.S. Geological Survey
8-digit hydrologic
L LQC I �O2
J� J
catalo in unit code
Critical low flow (acute)
cfs
;-m
+s`
Critical low flow (chronic)
cfs
Total hardness at critical
mg/L of
low flow
CaCO3
, 3.8
>
Provide the followin information describin the treatment
OutfaK Number Q 01
Highest Level of
Primary
Treatment (check all that
❑ Equivalent to
apply peroutfall)
secondary
❑ Secondary
❑ Advanced
❑ Other (specify)
oulfall Number
❑ Primary
❑ Equivalent to
secondary
❑ Secondary
❑ Advanced
❑ Other (specify)
cfs
cis
mg/L of
CaCO3
I Application Foos 2A
Modified March 2021
❑ Equivalent to
secondary
❑ Secondary
❑ Advanced
❑ Other (specify)
cfs
cfs
mg/L of
CaCO3
B005 or CBOOs
%
%
TSS
%
%
°70
Phosphorus
❑ Not applicable
❑ Not applicable
❑ Not applicable
Nitrogen
❑ Not applicable
❑ Not applicable
❑ Not applicable
%
%
%
Other (specify)
❑ Not applicable
❑ Not applicable
❑ Not applicable
%
%
RECEIVED
MAR 2 0 28"'3
Page 7
NCDEQIDWR/NPDES

1 Tar
NPDE2SPermdNumber f /F�aclilI me Modified
APified anmh2(Form 21
Modified Mamh 2027
Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by
season, describe below.
ouffallNumberoutfallNumber
Disinfection type — — Ou"f NV`—'—
o `UV aistn " u1
Seasons used
19 {far YUll
Dechlorination used? Not applicable
❑ Not applicable ❑ Not applicable
❑ Yes ❑ Yes ❑ Yes
A 'No
❑ No ❑ No
3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package?
y� Yes ❑ No
3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's
discharges or on any receiving water near the discharge points?
❑ Yes 01/ No 4 SKIP to Item 3.13.
3.12 Indicate the number of acute and chronic WET tests conducted since the last permh reissuance of the facility's
dischar es b outfall number or of the receivin water near the discharge points.
OutfallNumber _ OutfaflNumber_ OtdatlNumber_
Acute Chronic Acute Chronic Acute Chronic
w Number of tests of discharge
water
Number of tests of receiving
water
W
rM Ct lr
3.14 Does the WI WI , se chlorine for dis' lion, use chlorine elsewhere in the treatment process, or otherwise have
reasonable potential to discharge chlorine in its effluent? �,/
❑ Yes 4 Complete Table B, including chlorine. m No 4 Complete Table 8, omitting chlorine.
3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application
package?
❑ Yes ❑ No
Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and
3.18 attached the results to this application package?
❑ Yes .,/ No additional sampling required by NPDES
Page 8

%�(ll`lYV1 i ry t,A—ie r
1 I HI LVIlrl.1
NPDES Permit Number Facility Na odified Applicafion Fonn 2A
- L 2-C I o.� f Si Modified March 2021
3.19
Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application
t r.,;.
or (2) at least four annual WET tests in the past 4.5 years?
Cl Yes �/ No Compete tests and Table E and SKIP to
Item 3.26.
3.20
Have you previously submitted the results of the above tests to your NPDES permitting authority?
❑ Yes ❑ No Provide results in Table E and SKIP to
3.21
Item 3.26,
Indicate the dates the data were submitted to our NPDES permittingautho and provide a summa of the results.
©ate(s) Submitted
MMlOD"yy Summary .4f 2@SUtf3
b .
a
3.22
Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in
toxicity?
ti'
❑ Yes ❑ No 4 SKIP to Item 3.26.
X3,23
Describe the cause(s) the
of toxicity:
324
Has the treatment works conducted a toxicity reduction evaluation?
❑ Yes ❑ No 4 SKIP to Item 3.26.
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 pI
❑ Yes Not applicable because prinformation
to the NPDES
Page 9

11.uIM-
NPDES Permit Number Facility ' Applicalm Form 2A
vc— MotliM1etl March 2021
SECTION
6. CHECKLIST
AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d))
In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For
6.1
each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority- Note that not
all applicants are required to provide attachments.
Column 1
Column 2
211 Section 1: Basic Application
EQ
❑ w/ variance request(s) ❑ w/ additional attachments
Information for All Applicants
Section 2: Additional
❑ w/ topographic map ❑ wl process flow diagram
Information
❑ wl additional attachments
wt Table A ❑ wl Table D
�Sectan 3: Information on
❑ wl Table B ❑ wl additional attachments
Effluent Discharges
E
❑ wl Table C
A
Section 4: Not Applicable
Section 5: Not Applicable
v
`
Section 6: Checklist and
a
Certification Statement
Iw/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 property 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 the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
gathering
for submitting false information, including the possibility of fine
complete. I am aware that there are significant penalties
and imprisonment for knowing violations.
Name (print or type first and last name)
Official titte
Lauren Ware: Morningstar WWTP Permit Renewal
member
Signature
Date signed
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I,avnx, (ulvr.: Ikeraiw�ar (lKUTP Puwit Kuawal
3/14/2023
Page 10

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Permit NCO032808
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NPDES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Western Valley Properties, LLC
is hereby authorized to discharge wastewater from a facility located at
Morningstar of Jackson WWTP
505 Racking Cove Road
Sylva
Jackson County
to receiving waters designated as Blanton Branch in subbasin 04-04-02 of the Little Tennessee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective May 1, 2018.
This permit and authorization to discharge shall expire at midnight on October 31, 2022.
Signed this day April 11, 2018.
Linda Culpepper
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NC0032808
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Western Valley Properties, LLC
is hereby authorized to:
1. Continue to operate an existing 0.0085 MGD extended aeration wastewater treatment system with
ultraviolet disinfection. The facility is located at the Morningstar of Jackson WWTP off Racking Cove
Road near Sylva in Jackson County.
2. Discharge from said treatment works at the location specified on the attached map into Blanton Branch
[Stream Segment: 2-79-39-10], a waterbody currently classified C waters in subbasin 04-04-02 [HUC:
0601020303] of the Little Tennessee River Basin.
Page 2 of 6

Permit NCO032808
PART I.
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as
specified below:
EFFLUENT CHARACTERISTIC
LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample Type
Sample
Parameter Code
Average
Maximum
FrequencyLocation
Flow 50050
0.0085 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-day 20°C 00310
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
Total Suspended Solids 00530
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
NH3 as N 00610
2/Month
Grab
Effluent
Fecal Coliform 31616
200/100 ml
400/100 ml
2/Month
Grab
Effluent
(geometric mean)
Total Residual Chlorine 2 50060
28 /L
Daily
Grab
Effluent
Temperature °C 00010
Weekly
Grab
Effluent
PH 00400
> 6.0 and < 9.0 standard
—
Weekly
Grab
Effluent
units
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application
system [see Section A. (2)].
2. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually discharged.
The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit.
However, the Permittee shall continue to record and submit all values reported by a North Carolina certified
laboratory (including field certified), even if these values fall below 50 µg/L.
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 6

Permit NCO032808
A. (2) ELECTRONIC REPORTING OF MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports.
The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring
data and submit DMRs electronically using the internet. Until such time that the state's eDMR
application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR),
permittees will be required to submit all discharge monitoring data to the state electronically using
eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one
signed original and a copy of the computer printed eDMR to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband access,
then a temporary waiver from the NPDES electronic reporting requirements may be granted and
discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms
approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See
"How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
Sewer Overflow/Bypass Event Reports;
Pretreatment Program Annual Reports; and
Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 4 of 6

Permit NC0032808
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of
each electronic submission. The permittee should use the EPA's website resources to identify the initial
recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for
receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each
type of electronic submission and for each state. Instructions on how to access and use the appropriate
electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting
Rule is found at: https://www.federalre ig ster.aov/documents/2015/10/22/2015-24954/national-
pollutant-discharge-elimination-system-npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the
Division. Requests for temporary electronic reporting waivers must be submitted in writing to the
Division for written approval at least sixty (60) days prior to the date the facility would be required
under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver
shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be
submitted electronically to the Division unless the permittee re -applies for and is granted a new
temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not
transferrable. Only permittees with an approved reporting waiver request may submit monitoring data
and reports on paper to the Division for the period that the approved reporting waiver request is
effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on the
following web page:
http://deq.ne.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section
B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting
purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account
and login credentials to access the eDMR system. For more information on North Carolina's eDMR
system, registering for eDMR and obtaining an eDMR user account, please visit the following web
page:
h!Ltp:Hdeq.nc.gov/about/divisions/water-resources/edmr
Page 5 of 6

Permit NC0032808
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEPTED:
"I 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
fines and imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report.
This period may be extended by request of the Director at any time [40 CFR 122.41 ].
Page 6 of 6