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HomeMy WebLinkAboutNC0070033_Renewal (Application)_20240222 ROY COOPER Governor ELIZABETH S.BISER a , Secretary _ RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality February 22, 2024 Quail Run MHP Attn: Kevin Murray, Managing Member 206 W Center St Ste A Lexington, NC 27292 Subject: Permit Renewal Application No. NC0070033 Quail Run Mobile Home Park Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the February 22, 2024, 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. Sincerely Wren Thedfor Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DE Q J/ North Carolina Department of Envlronmemal Qua i y D vision o£Water Resou ces Winston-Salem Regional Off ce 1450 West Hanes Mill Road State 300 Winston-Salem.North Carolina 27105 °i4\ 336.776.9800 North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Ick FEg 2 2 2�24 �yCpE Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 Form 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 NPDES the instructions ma result in denial of the :I.ication. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Quail Run Mobile Home Park Mailing address(street or P.O.box) 113 W Center St Suite 201 City or town State ZIP code o Lexington NC 27292 EContact name(first and last) Title Phone number Email address 8 Kevin Murray Partner (919)378-1992 inf@40oaks.com c w Location address(street,route number,or other specific identifier) ❑Same as mailing address ro ro 136 Quail Place Dr LL City or town State ZIP code Winston Salem NC 27127 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes 0 No 4 SKIP to Item 1.4. Applicant name Quail Run MHP Pads LLC Applicant address(street or P.O.box) Ea 113 Center St Suite 201 E 0 City or town State ZIP code c Lexington NC 27292 m Contact name(first and last) Title Phone number Email address n Kevin Murray Partner (919)378-1992 info@40oaks.com a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) El Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) 0 Facility 0 Applicant EFacility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit in number for each.) € Existing Environmental Permits o" j NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection c water) control) 1 NC0070033 • o ❑ PSD(air emissions) 0 Nonattainment program(CAA) ❑ NESHAPs(CM) c W 40 ) w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section El Other(specify) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 %separate sanitary sewer 0 Own 0 Maintain ce 100 %combined storm and sanitary sewer 0 Own ❑ Maintain 0 Unknown 0 Own 0 Maintain c %separate sanitary sewer 0 Own 0 Maintain g %combined storm and sanitary sewer 0 Own ❑ Maintain 0 0 Unknown ❑ Own 0 Maintain o %separate sanitary sewer '0 Own 0 Maintain a- c %combined storm and sanitary sewer ❑ Own 0 Maintain 03 ❑ Unknown 0 Own ❑ Maintain E %separate sanitary sewer ❑ Own ❑ Maintain >. %combined storm and sanitary sewer 0 Own ❑ Maintain co c 0 Unknown 0 Own 0 Maintain ' Total °' Population o Served Separate SanitarySewer System Combined Storm and p y Sanitary Sewer Total percentage of each type of ioo % /0 ° sewer line(in miles) 1.8 Is the treatment works located in Indian Country? o ❑ Yes 0 No U 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c 0 Yes 0 No l__— 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .017 mgd To Annual Average Flow Rates(Actual) a Two Years Ago Last Year This Year -0ix C tri .0028 mgd .0038 mgd .0034 mgd CO = Maximum Daily Flow Rates(Actual) 0 Two Years Ago Last Year This Year .005 mgd .0054 mgd .0047 mgd 0, 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Dischar a Points b T e aCombined Sewer Constructed Co 1- Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 0) 5 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑ No-4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment 0 Continuous gpd 0 Intermittent 0 Continuous gpd ❑ Intermittent 0 Continuous gpd ❑ Intermittent 0 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. c1.15 Provide the land application site and discharge data requested below. H Land Application Site and Discharge Data 6 Continuous or Location Size Average Daily Volume Intermittent a' Applied (check one) acresgpd ❑ Continuous o ❑ Intermittent acresgpd 0 Continuous o ❑ Intermittent ❑ Continuous cc) acres gpd ❑ Intermittent 0 1.16 Is effluent transported to another facility for treatment prior to discharge? 0 ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 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 applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 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 f NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data .a Facility name Mailing address(street or P.O.box) a Quail Run Mobile Home Park 136 Quail Place Drive 4 City or town State ZIP code o Winston Salem NC 27127 H Contact name(first and last) Title o Kevin Murray Owner a Phone number Email address (919)378-1992 info@40oaks.com cNPDES number of receiving facility(if any) 0 None Average daily flow rate 0031 mgd EA 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do m not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? CO ❑ Yes ❑✓ No 4 SKIP to Item 1.23. U 0 1.22 Provide information in the table below on these other disposal methods. a, Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent c Method Disposal Site Disposal Site Daily Discharge (check one) co Description Volume acres gpd 0 Continuous 3 0 Intermittent o 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. U y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) R Discharges into marine waters(CWA Water quality related effluent limitation(CWA Section RI co ❑ Section 301(h)) ❑ 302(b)(2)) El Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? r❑ Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractors operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 e Contractor name Jon Southern .Irs (company name) `o Mailing address 9455 Helsabeck rd (street or P.O.box) S City,state,and ZIP Rural Hall,NC 27045 as O last) Contact name(first and Jon Southern Phone number (336)978-9658 Email address jmsouthern27@gmail.com Operational and ORC maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 SECTION 2.ADDITIONAL INFORMATION (411 OFF?122.21(j)(1)and(2)) Dutfells to Waters of the State of North Carolina c 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn ❑ Yes ❑r No 4 SKIP to Section 3. `0 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. co 0 w r 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for a specific requirements.) 0. rn� ❑ Yes ❑ No E 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.) o rn u. !a ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. .175 1. m E m Q 2. E 3. a d 4. 73 g 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of m Scheduled Begin End Begin > Outfalls Operational o Improvement Construction Construction Discharge (from above) (list outtall (MM/DD/YYYY) (MM/DDM(YY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) -o 1. -o 2. cn 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 L NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.216)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County Davidson City or town Winston Salem Q• Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. Average daily flow rate .0031 mgd mgd mgd Latitude 35' 54 12" " Longitude -80 15' 59" " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑ No 4 SKIP to Item 3.4. 2 3.3 If so,provide the following information for each applicable outfall. s • Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs a Average duration of each o discharge(specify units) cAverage flow of each mgd mgd mgd discharge Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ElNo 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. n Outfall Number Outfall Number Outfall Number tq ui 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? w El Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 01 Outfall Number Outfall Number Receiving water name (Tributary to)Miller Creek Name of watershed,river, `o or stream system Yadkin-PeeDee Q- U.S.Soil Conservation N Service 14-digit watershed o code L o Name of state g management/river basin 0) U.S.Geological Survey F 8-digit hydrologic W cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number ow Outfall Number Outfall Number Highest Level of ❑ Primary El Primary ❑ Primary Treatment(check all that El Equivalent to ❑ Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other(specify) ❑ Other(specify) ❑ Other(specify) c 0 o Design Removal Rates by n Outfall See attached foot note c BOD5 or CBODs % % c Cti it TSS % % ❑Not applicable 0 Not applicable ❑Not applicable Phosphorus % % ok ❑Not applicable ❑Not applicable ❑Not applicable Nitrogen % % % Other(specify) El Not applicable ❑Not applicable ❑Not applicable % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 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. Chlorination Box to hold tablets .2 0 c Outfall Number 001 Outfall Number Outfall Number 0 n Disinfection type Chlorine Tablets U N c Seasons used all Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 0 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El 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 El No 4 SKIP to Item 3.13. 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 water near the discharge points. Outfall Number Outfall Number Outfall Number co Acute Chronic Acute Chronic Acute Chronic is c Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ✓❑ Yes 4 Complete Table B,induding chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? 2 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? El Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 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? El Yes ❑ No 4 Complete 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? El Yes ❑ No 4 Provide 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 Summary of Results (MM/DDNYYY) 0 a 0 al 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: LU w 3.24 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 package? El Yes 0 Not applicable because previously submitted information to the NPDES permittinI authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0070033 Quail Run Modified March 2021 CERTIFICATION STATEMENT(40 CFR 122.22 a and(d)) 6.CHECKLIST AND ( ) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For 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 Section 1:Basic Application ❑ w/variance request(s) ❑ w/additional attachments Information for All Applicants ❑ Section 2:Additional El w/topographic map ❑ wl process flow diagram Information ❑ w/additional attachments 0 w/Table A 0 w/Table D 0 Section 3:Information on ✓❑ w/Table B ❑ w/additional attachments Effluent Discharges ❑ w/Table C a) c' Section 4:Not Applicable w Section 5:Not Applicable R ❑ Section 6:Checklist and ❑ w/attachments Certification Statement Y 6.2 Certification Statement 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 fine and imprisonment for knowing violations. Name(print or type_ first and last name) Official title Y1�U1Y1uyvact p c`✓-r�-�-`/ Signature Date signed et,/ I(e/24, 2. `t Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0070033 Quail Run 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include Value Units Value Units Samples units) Biochemical oxygen demand 2J BOD5 or 0 CBOD5 41.6 mg/I 7.19 mg/I 72 5210 ML 0 MDL resort one Fecal coliform 2420 mpn/100m1 31.8 mpn/100m1 72 colilert-18 Cl ML ❑MDL Design flow rate .017 MGD .0031 MGD 156 pH(minimum) 6.01 standard pH(maximum) 6.7 standard Temperature(winter) 20.4 c 12.9 c 60 Temperature(summer) 27.7 c 21.15 c 84 2 ML Total suspended solids(TSS) 23.4 mg/I 7.02 mg/I 72 2540d-2015 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0070033 Quail Run 001 Modified March 2021 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units NSamplesf Method1 (include units) Ammonia(as N) 24.8 mg/I 4.71 mg/I 72 epa350.1 ML 0 MDL Chlorine ❑ML (total residual,TRC)2 20 ug/I 4.6 ug/I 312 see attached ❑MDL Dissolved oxygen 8.3 mg/I 6.48 mg/I 156 see attached ❑ML ❑MDL Nitrate/nitrite ❑ML ❑MDL Kjeldahl nitrogen ❑ML ❑MDL Oil and grease ❑ML 0 MDL Phosphorus ❑ML ❑MDL Total dissolved solids CI ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 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). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0070033 Quail Run 001 Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Pollutant Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL (list) Value Units Value Units Number of Methods (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. Total Nitrogen 48.6 mg/I 27.5 mg/I 12 EPA 351.2 EPA 353.2 ML 0 MDL Phosphorus 6.1 mg/I 4.19 mg/I 13 EPA 365.1 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 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 18 40 Oaks Quail Run Permit Notes: Page 7 section 3.8 requests Design Pollutants Removal Percentage. I cannot find any information concerning pollutant percent removal. I attempted to call the design engineer company but it has gone out of business. Table B asks for a chlorine detection method. We use a DR 3000 certified spectrophotometer. Table B asks for a dissolved oxygen method. We use an Extech DO meter. 40 Oaks Quail Run Permit Notes: Quail Run requests the state renew our NPDES Permit (NC0070033). We need to add a Tablet Dechlorinator, which is not listed on our current permit. nka W- b' Ax *-x-t 1 1 52D inn ` �e C7.A ' A0C43' r1uca ?\ �' '�,t 7e -SSS - -5S N}13 ru k3 Ch101-1R. �+kxine. v /�Ax G__� -_ i''' -.I_.1 V G,. 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