NC0065412_Regional Office Historical File Pre 2016

I"rft INUVIVrnr MUGUFU
Facility: P Permit No.: IC Pipe No,.
Monthlv Average Violations
MonthlYear: APO cx) f
Parameter Permit Limit DMR Value % Over Limit Mon
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
Monitoring FreguencYViolations
Date Parameter Permit Frequency Values Reported # of Violations Action
I Other -Violations/Staff Remarks:
>upervisor Remarks:
Completed by: ��/` OIL✓
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date: 1`I z1 s�
Date:
Date:

0

Facility Status: (Please Gheck one of the following)
I
All monitoring data and sampling
(including weekly ;
All monitoring data and sampling
The permittee shall report to the Director or the appropri
threatens public health or the environment. Any informs
permittee became aware of the circumstances. A written
perm%ttee becomes aware of the circumstances.
cies meet permit requirements j
if applicable) u
Compliant
do NOT meet permit requirements El
Noncompliant
Regional Office any noncompliance that potentially
i shall be provided orally within 24 hours from the time the
)mission shall also be provided within 5 days of the time the
if the facility is noncompliant, please attach a list of co4ective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of he NPDES permit.
"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 qualifiepersonnel properly gather and evaluate the information
submitted. Based on my .inquiry of the person or persons wio managed the system, or those persons directly responsible
for gathering the information, the information submitted is, o the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties fot� submitting false information, including the possibility of
fines and imprisonment for knowing violations"
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
235 Richardson Road Reidsville NC 27320 336-932-934p smithindustrie@bellsouth net Apri130, 2016
Pernrittee Address Phone Nwber e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Analytical Labs i Certification No. NC 00030
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the
http:f/portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Unit at [phone] or by visiting
Use only units of measurement designated in the reporting facilityrs NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR forthentire monitoring period
** OAC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permtttm, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .05
Page 2

M NTH: * ,
Y
(2)
DATE C RTIFIE (OPERATOR •
A RIVAL CERTIFIED
TI E 2400 OPERATOR
OCK TIME
ON SITE
H
. 1
2 00 0 5
3 L0 O,
A I J 0,6
od
I
=_ FA ILITY NAME:
ORC SIGN IN HEET
)
OROMACKUP ORO'$
j SIGNATURE EXPLANATION OF BACKUF
ORC SIGNATURE
a 9 0 t
10 �' Y
12
13
14
15 Ll� r
16�30 �' S
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© 0, 2
' 18
1s
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1.30 rs
23
24
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a d d 5
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(1) parato! Arrival Time: Record the time of arrival of a ce Iged o
4 hoursle day, record the arrival time of the 1'� shift opera or, opera. u Ing a 2400 clock value. If the facility Is staffed by operators
(2) parato' Time on Site: Record (he number of hours seen by certined op rators• at the facility, if the facility is s(aKed on all Three
As, a umber'24, I! more than one orator Is oe duty it the Me Ilme, this afue Is not (ha sum of all hours y I s t to a the operators, but
t e total bumber of houra the facility was alaffed.
(3) ftC On i(e�; Record Yes M or No (N) as-lo whether th des
pdrilor dived as ORC on a parl►cular day, record •S, in I li courtan Ct Visited
13 site
on that `dale. It the designated backup
ase Is a egai holiday,
PProPrdale to record 'H' In the cen if the

Pleasant Ridge
Month
Effluent
Date
Time
Flo
Temperature
pH
Chlorine
1
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2
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3
4
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WaserRelmurc#s
£NYIRONM€HTN_ OUPAMY
September 8, 2016
James W. Radford
NC Land Lease LLC
PO Box 2533
Christiansburg, VA 24068
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-LV-0097
Permit No. NCO065412
Pleasant Ridge
Rockingham County
Dear Permittee:
PAT MQCRORY
DONALD R. VAN DER VAART
S'_ JAY ZIMMERIti+t4.lwt
Dora
A review of the June 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Limit Exceedance Deficiency(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Deficiency
001 Effluent Phosphorus, Total (as P) - 6/30/2016 2 2.09 Quarterly Average Exceeded
Concentration (C0665)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Winston-Salem Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
336-776-9800

If you PshoupId need any assistance or would like to discuss this non-compliance situation, please contact April
Norton of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
Sherri V. Knight, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Winston-Salem Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I Water Resources
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
336-776-9800

�Op--' ao((, - LV - 4
R Review Record
Facility: P (- as6l (+ Permit No.: n C(j.0 z3-4 ( Z�, Pipe No.: L.)CD MonthNear: (P ao((z
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
WeeklylDaily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other ViolationslStaff Remarks:
Supervisor Remarks:
Completed by: lzlk�
Assistant Regional
Supervisor Sign Off:
Date: q, I � (.
Date:
Regional Supervisor Sign
Off:
Date: ',�

ppppppp,
EFFLUENT
NPDESPERMITNO. NCUbtDC-A\4 DISCHARGE NO. (Pp l MONTH SJhQ— YEAR 20/
FACILITY NAME �11pW (A\ 1nhML! �_
( ?A -, A �� �q� CLASS_ COUNTY Qoc '� r1gti r
CERTIFIED LABORATORY (1)�ISrn�Jh �rWv�tY�eS CERTIFICATION NO.NC.���7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)_ dt�� V&tn GRADE__ CERTIFICATION NO. �(
PERSON(S) COLLECTING SAMPLES POIvI nth ORC PHONE_ l ����
CHECK BOX IF ORC HAS CHANGED 0 NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: r 7'
ATTN: CENTRAL FILES x J
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RFSPONS LE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THISSIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
1 50060
1 00310
00610
00530
1 31616
00300
00600
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DWQ Form MR -I (11/04)
- ..!apt %-cuanLy
Received
_ .�.AUG
15 2016
Winston-Salem
r'
�'>; K
Regional Office
'R �

Mickey, Mike
From: Weaver, Charles
Sent: Thursday, February 19, 2015 7:41 PM
To: Mickey, Mike
Subject: RE: Address changes in BIMS
BIMS has been updated. Thanks for the info, Mike.
CHW
Messages sent to or from this address are subject to the North Carolina Public Records Law.
From: Mickey, Mike
Sent: Thursday, February 19, 2015 1:14 PM
To: Weaver, Charles
Cc: Graznak, Jenny; Snider, Lon
Subject: Address changes in BIMS
Charles — Can you update the mailing addresses in BIMS for the four NPDES facilities listed below?
NCO022098 — Cranbrook Village — Guilford
NCO056201— Countryside MHP — Randolph
NCO065412 — Pleasant Ridge — Rockingham
NCO060259 — Willow Oaks — Rockingham
The new address should be: 2054 Kildaire Farm Rd., #413
Cary, NC 27518
See email below from Chris Barry noting the change. Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]
From: Chris Barry [mailto:[e-mail]]
Sent: Thursday, February 19, 2015 12:46 PM
To: Mickey, Mike
Subject: Re: Cranbrook Village WWTP
Yes, Our new address is 2054 Kildaire Farm Rd. #413 Cary, NC 27518.
Also we have Willow Oaks and Pleasant Ridge in Reidsville and Countryside MHP in Randolph Co.
I apologize for not notifying you of the change and I appreciate your help in getting them updated.
Thanks for the email
Regards,
Chris Barry
919-924-8907

Chris Barry
Chief Operating Officer
Affordable Communities Group
www.acgrnhc.com
E-Mail: chrisbarry29 n,gmail.com
Cell: 919-924-8907
Fax: [phone]
On Thu, Feb 19, 2015 at 12:18 PM, Mickey, Mike <mike.mickeykncdenr.gov> wrote:
Chris — The attached inspection letter was returned as undeliverable. Has your mailing address changed for
NPDES permit correspondence?
Should the address for Countryside MHP in Randolph be updated also? Any others?
Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]

44m;'A�
NCDENR
North Carolina Department of Environment and Natura
Pat McCrory
Governor
CHRIS BARRY
ACG NORTH CAROLINA, LLC.
301 FELSPAR WAY
CARY, NC 27518
Dear Mr. Barry:
Division of Water Resources
Tom Reeder
Director
October 31, 2013
RECEIVED
N.C.Dept. of ENR
NOV 2 3 2013
Winston-Salem
Resources Regional office
John E. Skvarla, III
Secretary
Subject: NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NCO065412
Pleasant Ridge WWTP
Rockingham County
Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received
on July 31, 2013. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
807-6304.
race"rely,
Tom Reeder
Director
cc: Central Files
Winston Salem Regional Office
NPDES Unit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: wuuw.ncwaterqualiiy.org Nahillaily
An Equal Opportunity 1 Affirmative Acton Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Chuck Waklid N.C.Dept. offDENR John E. Skvarla, III
Governor Director JAN 31 2013 s Secretary
January 28, 2013 Winston-Salem
Regional Off ica
CHRIS BARRY
OPERATIONS OFFICER
ACG GREENSBORO, LLC
301 FELSPAR WAY
CARY, NC 27518
Subject: NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NCO065412
ACG Greensboro, LLC
ord County
Dear Mr. Barry:
Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received
on October 17, 2012. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
807-6304.
Chuck Wakild
cc: Central Files
Winston-Salem Regional Office, Surface Water Protection
NPDES Unit File NCO065412
i 317 Mail Se. rice Cer:er, F:aleigh, N10i: ;arofina 27699 1617
Lo..c inn i2 N Sahshury 3t. F<,.1egh i,ornh Carolina 27K4
Phone 91 y-80) ^;001 FP 919-8C,7 6492 . r-❑stonier C. �rvice 1-877-0 A 8748
ltrr-1: wwl uv)atL'rualit)' o,r
Onc
NorthCarolina
M L tuai 0�porin ; , Fr, i,r, tic F ripu ,

AA
Permit NCO065412
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
ACG Greensboro, LLC
is hereby authorized to discharge wastewater from a facility located at the
Pleasant Ridge WWTP
200 Southfork Drive
Reidsville
Rockingham County
to receiving waters designated as Little Troublesome Creek in subbasin 03-06-01 of
the Cape Fear River Basin in accordance with effluent limits, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on April 30, 2016.
Signed this day Monday, January'? , 013
akild, Director
c' n of Water Quality
uthority of the Environmental Management Commission

Permit NC0065412
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of
this permit 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.
ACG Greensboro, LLC is hereby authorized to:
1. Continue to operate an existing 0.0235 MGD wastewater treatment facility with
the following components:
♦ Influent tank
♦ Bar screen
♦ Aeration tank
♦ Dual secondary clarifiers
♦ Sludge digester
♦ Chlorine disinfection
♦ Tablet dechlorination
♦ 22.50 V-notch weir for flow measurement
♦ Stand-by power generator
This facility is located southwest of Williamsburg at 200 Southfork Drive off NC
Highway 150 at the Pleasant Ridge WWTP in Rockingham County; and
2. Discharge from said treatment works at the location specified on the attached
map into Little Troublesome Creek, classified WS-V NSW waters in hydrologic
unit 03030002 of the Cape Fear River Basin.

Permit NC0065412
A.(1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until permit
expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such
discharges shall be limited and monitored by the permittee as specified below:
0.0235
MGD Weekly
Instantaneous
Influent or
Effluent
Flow, in conduit or thru treatment plant
50050
30.0
45.0
mg/L Weekly
Grab
Effluent
BOD, 5-Day (20 Deg. C)
C0310
30.0
45.0
mg/L Weekly
Grab
Effluent
Total Suspended Solids
C0530
NH3 (as N) April 1— October 31
7.2
35.0
mg/L Weekly
Grab
Effluent
C0610
NH3 (as N) November 1— March 31
mg/L Weekly
Grab
Effluent
C0610
Fecal Coliform (geometric mean)
200
400
#/100ml Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)'
28
pg/L 2 / Week
Grab
Effluent
50060
Temperature, °Centigrade
deg. C Daily
[weekdays]
Grab
Effluent
00010
Total Phosphorus (as P)
2.0
mg/L Weekly
Grab
Effluent
00665
Total Nitrogen (as N)
mg/L Quarterly
Grab
Effluent
00600
pH
> 6.0
and < 9.0 standard
units
Weekly
Grab
Effluent
[004001
Footnotes:
1. The facility shall report all effluent TRC values reported by a NC certified laboratory including
field certified. However, effluent values below 50 µg/ L will be treated as zero for compliance
purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) NUTRIENT REOPENER CONDITION
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in
the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 211.0114 (a) and
Part II sections B-12 and B-13 of this permit, the Director may reopen this permit to
require supplemental nutrient monitoring of the discharge. The purpose of the additional
monitoring will be to support water quality modeling efforts within the Cape Fear River
Basin and shall be consistent with a monitoring plan developed jointly by the Division and
affected stakeholders. In addition, the results of water quality modeling may require that
limits for total nitrogen and total phosphorus be imposed in this permit upon renewal.

NCDENR
North Carolina Department of Environment and Natura
Beverly Eaves Perdue
Governor
Mr. Sam Misacura
Pleasant Ridge WWTP
1801 Peachtree St. Ste. 30
Atlanta, GA 30309
Division of Water Quality
Charles Wakild, P.E.
Director
March 27, 2012
Subject: NOTICE OF DEFICIENCY
Mr. Sam Misacura
Permit No.NC0065412
Pleasant Ridge WWTP
Rockingham County
Dear Mr. Misacura:
Resources
Dee Freeman
Secretary
A review of the December, 2012 Discharge Monitoring Report (DMR) revealed a violation of the
following parameter(s) at Outfall 001 :
Parameter
Date
Measuring Frequency
Violation
Total Nitrogen
12-31-2011 J
Quarterly
1
Remedial actions should be taken to correct the cause(s) of this violation. The violations described above
should be abated immediately and properly resolved. Efforts undertaken to bring the facility back into
compliance are not an admission of guilt and are considered necessary to prevent any future
environmental damage.
If you have any questions or require any additional information, please contact Mike Thomas at (336)
771-5000 or at [e-mail].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: SWPRO File Copy
DWQ Central Files
N. C. Division of Water Quality
Winston-Salem Regional Office
585 Waughtown St. Winston-Salem, NC 27107
Phone: [phone] FAX: 336-771 A630
Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
NaturallY

Cover Sheet from
Staff Member to
Regional Supervisor
DMR ReJ7iew Record
Facility: E2,-d�+c Permit/Pipe No.: AlZoc24G 4 Month/Year
NGoa (oSL1 tz-
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
Weekly/Daily Violations
Permit Limi1gype DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
AAo
Completed by: Date:dr
3 z z
Regional Water Quality ��AA
Supervisor Signoff: 'A _ Date:
NOT)

f[cucIvcu
EFFLUENT N.C.Dept. of ENR
PFPPPPP`­ MAR 2012
NPDES PERMIT NO. C, 00 5 y 1 � DISCHARGE 19 toBa m Ce
FACILITY NAME LAJ i U o U CLASS_ COUNTY
CERTIFIED LABORATORY (1) ;4-kL, u6fries CERTIFICATION NO. /VC
(list additional laboratories on the backside/page 2 of this fo
OPERATOR IN RESPONSIBLE CHARGE (ORC) G V rm `
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANG.gD..
Mail ORIGINAL and ONE (RV --to:''
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY �ED Q e7
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE Z% CERTIFICATION NO. )Fr 7
0RC PHONE_Lj3 y 3,�--93 y
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Ilf•1
� Il.li
11,1
11 1
11, 1
II 1
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II II
11,11
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DWQ Form MR -I (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
pppppp (including weekly averages, if applicable)
0
All monitoring data and sampling frequencies do NOT meet permit re uirement Compliant
q s
The permittee shall report to the Director or the appropriate Regional Office any noncompliance ED
Noncompliant
threatens public health or the environment. Any information shall be provided orall within
pennittee became aware of the circumstances. A written submission shall also be r P nce that potentially
Permittee becomes aware of the i
crcumstances. y 24 hours from the time the
p ovtded within 5 days of the time the
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under
in accordance with a system designed to assure that qualified personnel properly
submitted. Based on my inquiry of the person or persons who managed the system or my direction or supervision
for gathering the information, the f the person
submitted is, to the best P P y gather and evaluate the information
complete. I am aware that there are significant penalties for sub
mittin false those persons directly responsible
fines and imprisonment for knowing violations." of my knowledge and belief, true, accurate, and
g information, including the possibility of
�CNI L>�
Permittee rh t
(Please print or type)
Signature ofPermittee*** ��
ate
(Required unless submitted electronic
Permiually)
ee Address ` `� ,1 //
Phone Number % 3
t O
e-mail address
ADDITIONAL Permit Expiration Date
Certified Laboratory (2) �CERTIFIED LABORATORIES
C
Certified Laboratory (3) Y L Gc�
Certified Laboratory (q) Certification No. �f C
Certification No.��
Certified Laboratory (5)
Certification No.
Certification No.
PARAMETER CODES
Parameter Code assistance may Y be obtained by calling the NPDES
g/web/wq/s�,p/ps/npdes/appforms Unit at [phone] or by visiting
Use only units ofineasurement designated in there
porting facility's NPDES permit for reportin
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
* ORC On Site?: ORC must visit facility MR for the entire
Signature ofP Y and document visitation offac�nitoring period.
ermittee: If signed by other than the
file with the state Permittee, Y as required per 15A NCAC gG .
per 15A NCAC 2D . (D) the delegation of the signatory 0204.
OS06(b)(2)(D) gnatory authority
must be on
Page 2

ppppppp-
Pleasant Ridge
Month Dcc2_h,� Q
Effluent
Date Time
Flow
Temperature
pH
Chlorine
1 2 -
O
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72
A /D
2
3
4
5 )2L)o
7
6
7 11 Ll X
8 1 C .,
9
10
11
12 2 3
13 J ,5
O
G
14 2 �.
16
17
18
19
20
21
22 2 p f OCR �
23 1-7
2,4
25
26
27�-
28 /0
29 /2v !Q
30
31

I
4 I
Ppppppp M NTH:s�2
(" YEAR; ZU/ FACILITY NAME; G� '
. i
ORC SIGN IN HEET' I�aW v o
N ,
y (') (2)-
DATE C RTIFIE OPERATOR•
A RIVAL CERTIFIED
TI E 2400 OPERATOR I ORC/BACKUP ORC'S EXPLANATION OF BACKUP C
OCK TIME SIGNATURE OSIGNATURE
N SITE OR 1
R ON stTE7
1 ei
err NNOW-1w
M1
Irr
err �
WWWW
(�) perato Arrival Time: Record the time of arrival of a Wined operator u ing a 2400 clock value. If the
hoursta day, record the arrival time of the 1 shift operalor,
(2) perato Tima on SHC Record the number of hours spent by ceritned op ralors.at the facility. If the faelllty lfa atslaffey is td ondffeabll threetators
hens, er er•24', If more than one orator Is on duty At [he aame Ilme, this alua Is not the sum of all hours
I e loral umber of hours the facility was staffed. (�) RC•Onlllts?. Record Yes (Y) or No (N) as'to whether the designated 0 C visited the site on that:hate• worked by the operators, but
perdlor arved as ORC on a particular day, record 'B' In thts column for I I dale. It Is also appropriate to t the dent In the call lithe
ate 13 el spat holiday, It the designated backup

NPDES yr/mo/day Inspection Type 1
3I NCO065412 11 12I 10/03/29 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to attached inspection summary letter.
// ,,, i SSvC-
Co��vSiot
2
wpm ,, C'`��
10!:�4e J&--Z-J `
Page # 2

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 151 31 NCO065412 ill 121 10/03/29 117 181 CI 191 s1 20I II
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- — -- -- — Reserved-------- -- --
671 169 701 1 711 1 721 N I 73 L _j 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 10/03/29
06/06/01
Pleasant Ridge WWTP
Exit Time/Date
Permit Expiration Date
200 Southfork Dr
Reidsville NC 27320
12:00 PM 10/03/29
11/04/30
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Paul Matthew Smith/ORC/336-932-9347/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Misuraca,301 W 4th St Royal Oak MI 48067//248-399-7722/248399997�
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO065412 Owner - Facility: Pleasant Ridge WWTP
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Effluent Sampling
Yes
No
NA
NE
Comment: Please refer to attached inspection summary letter.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
Cl
Is the facility as described in the permit?
n
■
n
n
# Are there any special conditions for the permit?
n
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
❑
n
n
Is the chain -of -custody complete?
■
❑
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
n
n
n
■
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
n
■
o
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
0
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Oaerations & Maintenance
Yes
No
NA
NE
Page # 6

Permit: NCO065412
Inspection Date: 03/29/2010
Owner - Facility: Pleasant Ridge VWVFP
Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
res
no
NA
nt
(If units are separated) Does the chart recorder match the flow meter?
n
n
■
n
Comment: 22.5 degree v-notch weir used. Please refer to attached inspection
summary letter.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
n
n
n
Is the mixing adequate?
■
n
n
n
Is the site free of excessive foaming in the tank?
■
n
n
n
# Is the odor acceptable?
■
n
n
n
# Is tankage available for properly waste sludge?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
n
n
n
■
Are the receiving water free of foam other than trace amounts and other debris?
00
n
■
If effluent (diffuser pipes are required) are they operating properly?
n
n
■
n
Comment: Entire area flooded due to excessive rain. Could not visit outfall. Please
refer to attached inspection summary letter.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Are all other parameters(excluding field parameters) performed by a certified lab?
■
n
n
n
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
n
■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
n
■
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
nn■n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
n
n
n
Is the tubing clean?
n
n
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
❑
■
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n
Page 9 5

Permit: NC0065412 Owner - Facility: Pleasant Ridge V WTP
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the site free of excessive buildup of solids in center well of circular clarifier?
00
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
Cl
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
o
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Pumps-RAS-WAS
Yes
No
NA
NE
Are pumps in place?
■
n
n
n
Are pumps operational?
■
n
00
Are there adequate spare parts and supplies on site?
n
n
■
n
Comment: Air lift. Please refer to attached inspection summary letter.
_
Yes
Nn
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
In
n
■
o
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Are the tablets the proper size and type?
■
Cl
n
n
Comment: Please refer to attached inspection summary letter.
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
4
Comment: Please refer to attached inspection summary letter.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
❑
n
■
n
Is the flow meter operational?
■
n
n
n
Page # 4

Permit: NCO065412 Owner - Facility: Pleasant Ridge WWTP
Inspection Date: 03129/2010 Inspection Type: Compliance Evaluation
Pump Station - Influent
Yes
No
NA
NE
Is the pump wet well free of bypass lines or structures?
■
Cl
n
n
Is the wet well free of excessive grease?
■
n
n
n
Are all pumps present?
■
n
n
n
Are all pumps operable?
■
n
n
n
Are float controls operable?
■
n
n
n
Is SCADA telemetry available and operational?
n
■
o
o
Is audible and visual alarm available and operational?
■
n
❑
n
Comment: Please refer to attached inspection summary letter.
Bar Screen$
Yes
No
NA
NE
Type of bar screen
a. Manual
■
b. Mechanical
n
Are the bars adequately screening debris?
■
n
n
n
Is the screen free of excessive debris?
■
n
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
n
n
■
o
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
Cl
n
n
Is the DO level acceptable?
n
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Page # 3

Permit: NCO065412
Inspection Date: 03/29/2010
Owner - Facility: Pleasant Ridge WWTP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: Please refer to attached inspection summary letter.
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment: Generator was removed. Please refer to attached inspection summary
letter.
Yes No NA NE
n■nn
n■nn
n■nn
n■nn
n■nn
n■nn
n■nn
Page # 7

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
Winston-Salem Regional Office
FILE ACCESS RECORD
SEC
p6 PbJD7�TE/TIME 312-3 �2 3 s��.�
S
NAME REPRESENTING
Guidelines for Access: The staff of the -Winston-Salem Regional Office is dedicated to making
public records in our custody readily available to the public for review and copying. We also have the
responsibility to the public to safeguard these records and to carry out our day-to-day program
obligations. Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4:45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review.
3. There is no charge for 25 copies or less If making more than 25 copies - there is a charge of
2.5 cents per page. (A page refers to a "single impression". A double sided copy is to be
counted as 2 pages.) Costs for electronic copies will vary depending on the media type
(diskette, tape, cd-rom), please see Receptionist for information regarding electronic copy
charges. Payment is to be made by check, money order, or cash (see Receptionist).
4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken
from the office. No briefcases large totes etc. are permitted in the file review area. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for
which you can be fined up to $500.00.
5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing
files.
m -
FACILITY NAME COUNTY
1. A)L✓ 01+'G
2.
3.
4.
5. ff _
Signature and Name of FirmBusiness Date Time In Time Out
Please attach a business card to this form if available
cc: Kristie Douglas

kPIA
Rja
FFV
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
13 April 2010
REA Enterprises, Inc.
Attn: Mr. Sam Misuraca
316 South Main Street, Suite 202
Royal Oak, MI 48067-2614
Natural Resources
Subject: Compliance Evaluation Inspections
Permittee: REA Enterprises, Inc.
Facility: Willow Oaks Clubhouse Wastewater Collection System
Permit #: WQCSD0226 &
Facility: Pleasant Ridge Wastewater Treatment Plant
Permit #: NCO065412
Rockingham County
Dear Mr. Misuraca:
Dee Freeman
Secretary
Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ or the Division) conducted compliance evaluation inspections (CEI) of the Willow
Oaks Clubhouse wastewater collection ystem (WWCS) and the Pleasant Ridge wastewater
treatment plant (WWTP) on 29 March 2010. The assistance and cooperation of Paul Smith,
Operator in Responsible Charge (ORC), was greatly appreciated. Inspection checklists are
attached for your records and inspection findings are summarized below.
Wastewater Collection System, WQCSD0226
2. The system was given a cursory overview and no problems were detected.
3. As you are aware, owners of deemed permitted collection systems must comply with all
rules listed under NC Administrative Code 15A NCAC 02T .0400, et seq. Your compliance
status with each of these rules is summarized below:
a. 15A NCAC 02T .0403(a)(1): Requires that the system be effectively maintained and
operated at all times to prevent discharge to land or surface waters and any
contravention of ground or surface water standards.
Observations: No overflows or bypasses from the system have been reported to
date and REA Enterprises, Inc. (REA) is considered compliant with this rule.
Compliance Status: Compliant
b. 15A NCAC 02T .0403(a)(2): Requires that a map of the wastewater collection
system be developed and actively maintained.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarofina
Internet: www.ncwaterquality.org Naturally
J��atura, l y
An Equal Opportunity 1 Affirmative Action Employer j/ `l "

REA Enterprises, Inc.
Attn: Mr. Sam Misuraca
Compliance Evaluation Inspections
WQCSD0226, Willow Oaks Clubhouse WWCS &
NC0065412,Pleasant Ridge WWTP
411312010
Page 2 of 5
Observations: Mr. Smith presented a system map that included all expected items
and appears to be up to date.
Compliance Status: Compliant
C. 15A NCAC 02T .0403(a)(3): Requires that an operation and maintenance (0&M)
plan be developed and implemented, which includes pump station inspection
frequency, preventative maintenance schedule, spare parts inventory and overflow
response.
Observations: Mr. Smith presented for inspection an O&M plan that is considered
sufficient. It is noted that there are no pump stations.
Compliance Status: Compliant
d. 15A NCAC 02T .0403(a)(4): Requires that the permittee or its representative
inspect pump stations that are not connected to a telemetry system (i.e., remote
alarm system) every day (i.e., 365 days per year) and pump stations that are
connected to a telemetry system at least once per week.
Observations: There are no pump stations within the collection system.
Compliance Status: Not Applicable
e. 15A NCAC 02T .0403(a)(5): Requires that the permittee or its representative
inspect high -priority sewers (HPS - as defined in 15A NCAC 02T .0402(2)) at least
once every six months and document the inspections.
Observations: According to Mr. Smith there are no HPSs within the collection
system.
Compliance Status: Not Applicable
f. 15A NCAC 02T .0403(a)(6): Requires that the permittee or its representative
conduct a general observation of the entire wastewater collection system at least
once per year.
Observations: Mr. Smith has a sufficient system in place to ensure the entire
system is observed at least annually and that the observations are recorded.
Compliance Status: Compliant
g. 15A NCAC 02T .0403(a)(7): Requires that overflows and bypasses from the system
be reported to the Division's Winston-Salem regional office in accordance with 15A

A Enterprises, Inc.
VNCO065412,Pleasant
: Mr. Sam Misuraca
mpliance Evaluation Inspections
CSD0226, Willow Oaks Clubhouse WWCS &
Ridge WWTP
411312010
Page 3 of 5
NCAC 02B .0506(a), and that public notice must be provided as required by G.S.
143-215.1 C.
Observations: No SSOs have been reported to date.
Compliance Status: Compliant
h. 15A NCAC 02T .0403(a)(8): Requires that a grease control program be developed
and implemented as follows:
1. For privately owned collection systems the grease control program shall
include at least bi-annual distribution of grease education materials to users
of the collection system by the permittee or its representative.
2. Grease education materials shall be distributed more often than required
above if necessary to prevent grease -related sanitary sewer overflows.
Observations: Mr. Smith had documentation showing that the materials were
distributed to park residents in December 2009. Please ensure this continues to
happen twice per year and that the activities are sufficiently documented.
Compliance Status: Compliant
15A NCAC 02T .0403(a)(9): Requires that right-of-ways (ROW) and easements be
maintained in the full easement width for personnel and equipment accessibility.
Observations: All ROWs are in common areas and within people's yards. No
further maintenance is required.
Compliance Status: Compliant
15A NCAC 02T .0403(a)(10): Requires that documentation be kept for all activities
you undertake to comply with the requirements of 15A NCAC 02T .0403,
subparagraphs (a)(1) through (a)(9), for a minimum of three years, with the
exception of the map, which shall be maintained for the life of the system.
Observations: Mr. Smith had sufficient documentation to demonstrate compliance
with all requirements of 15A NCAC 02T .0403, Subparagraphs (a)(1) through
(a)(10).
Compliance Status: Compliant
Wastewater Treatment Plant, NCO028746
General Information

REA Enterprises, Inc.
Attn: Mr. Sam Misuraca
Compliance Evaluation Inspections
WQCSD0226, Willow Oaks Clubhouse WWCS &
NC0065412,Pleasant Ridge WWTP
411312010
Page 4 of 5
4. The plant is located on the far west side of the Willow Oaks Clubhouse mobile home park at
approximate coordinates 36016'16.42"N by 79036'25.82"W, in Reidsville, Rockingham
County, North Carolina. The plant can be accessed from Southfork Drive inside the park.
The permit authorizes REA to operate this 0.0235 MGD plant, which consists of dual
influent surge pumps, a bar screen, an aeration tank, dual secondary clarifiers, a sludge
holding tank, dual blowers, a chlorine contact tank with tablet chlorination, a 22.50 v-notch
weir and tablet dechlorination. Minor changes to the plant description are needed, such as
the replacement of the recording flow meter with a v-notch weir. These disparities should
be resolved and the plant description updated with the next permit renewal. The plant also
now includes a tablet dechlorinator. The permit authorizes the discharge of treated effluent
to Little Troublesome Creek, which is currently classified as Class C, NSW (nutrient
sensitive waters) waters in the Cape Fear River Basin.
Site Review
5. The plant is well operated and managed, however there are some issues as noted below:
a. The plant is quite old and could use a bit more cleaning, maintenance and attention
to safety issues. Although everything appears to operate sufficiently, some
components are in various states of disrepair, including that plant structure itself.
There are several open pits with no fall protection around them and the grating over
the pits is either in poor condition, non-existent, or has been replaced with wooden
planks that are also reaching the end of their life cycle. Of course, this presents
serious safety issues for all personnel who visit the facility. The entire plant also has
a serious corrosion problem. This will eventually become very problematic if it is not
addressed. REA should check to ensure the plant has an operational cathodic
protection system and take immediate steps to halt or inhibit the corrosion.
b. Mr. Smith indicated that the plant was been broken into on at least one occasion.
Equipment was stolen and the violators even attempted to take the influent splitter
box, which is constructed of aluminum. REA should take further steps to better
secure the plant to both protect these assets as well as prevent accidents.
C. The plant has no stand-by power facilities, as it apparently once did, according to the
permit.
d. The discharge point could not be accessed during the inspection because heavy
rains the night before caused severe flooding around the facility. The flooding did
not directly affect the treatment plant though. The flow leaving the plant appeared
clear and free of solids, foam, odor, etc.
Documentation Review
6. All documentation was reviewed and no discrepancies were noted. Mr. Smith has kept very
good records, including his plant operations and maintenance log, plant visitation log,
laboratory records, calibration records, chains of custody, etc. The only discrepancy noted
was that which was mentioned above about updating the plant description in the permit.
The plant description should be updated the next time the permit is renewed.

VA Enterprises, Inc.
n:Mr.Sam Misuraca
mpliance Evaluation Inspections
CSD0226, Willow Oaks Clubhouse WWCS &
0065412,PIeasant Ridge WWTP
411312010
Page 5 of 5
7. You're not required to reply to this letter. If you have any questions regarding the inspection
or this letter, please call Mr. Boone or me at [phone]. Thank you for your
cooperation in this matter.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. Inspection Checklist Willow Oaks Clubhouse WWCS, WQCSD0226
2. Inspection Checklist Pleasant Ridge WWTP, NCO065412
CC: WSRO - SWP
Central Files
PERCS Unit
NPDES West Unit
Mr. Paul Smith
235 Richardson Road
Reidsville, NC 27230

FFV
Permit: WQCSD0226
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective:03/01100 Expiration
Effective: Expiration
Contact Person: Sam Misuraca Title:
Directions to Facility:
System Classifications:
Primary ORC: Paul Matthew Smith
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: Rea Enterprises Inc
Facility: Willow Oaks Clubhouse Collection System
Phone:[phone]
Certification:21873 Phone:[phone]
Inspection Date: 03/29/2010 Entry Time: 12 00 PM Exit Time: 01:00 PM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): // 3 %a;G Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records
■ Monitoring & Rpting ■ Inspections Pump Station Manhole
Reqmts
Lines
(See attachment summary)
Page: 1

Permit: WQCSD0226 Owner - Facility: Rea Enterprises Inc
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection summary letter.
Page: 2

Permit: WQCSD0226 Owner - Facility: Rea Enterprises Inc
Inspection Date: 03129/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ n n n
What educational tools are used?
Flyers. Please refer to attached inspection summary letter.
Is Sewer Use Ordinance/Legal Authority available? n In ■ n
Does it appear that the Sewer Use Ordinance is enforced? n In ■ n
Is Grease Trap Ordinance available? n In ■ n
Is Septic Tank Ordinance available (as applicable, i.e. annexation) n n ■ n
List enforcement actions by permittee, if any, in the last 12 months
Please refer to attached inspection summary letter.
Has an acceptable Capital Improvement Plan (CIP) been implemented?
n
n
■
n
Does CIP address short term needs and long term \"master plan\" concepts?
In
n
■
n
Does CIP cover three to five year period?
In
In
■
o
Does CIP include Goal Statement?
n
n
■
n
Does CIP include description.of project area?
n
In
■
o
Does CIP include description of existing facilities?
n
n
■
o
Does CIP include known deficiencies?
nn■n
Does CIP include forecasted future needs?
n
❑
■
n
Is CIP designated only for wastewater collection and treatment?
n
n
■
n
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Please refer to attached inspection summary letter.
Is system free of known points of bypass?
■
n
n
n
If no, describe type of bypass and location
Please refer to attached inspection summary letter.
Is a 24-hour notification sign posted at ALL pump stations?
n
n
■
# Does the sign include:
Instructions for notification?
n
n
■
n
Pump station identifier?
n
n
■
n
24-hour contact numbers
n
n
■
n
If no, list deficient pump stations
Please refer to attached inspection summary letter.
Page: 3

"NI
Permit: WQCSD0226 Owner - Facility: Rea Enterprises Inc
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Do ALL pump stations have an "auto polling" feature/SCADA? n n ■ n
Number of pump stations
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms
Number of pump stations that do not meet permit requirements
# Does the permittee have a root control program?
In
■
n
n
# If yes, date implemented?
Describe:
Please refer to attached inspection summary letter.
Comment: Please refer to attached inspection summary letter.
Inspections
Yes
No
NA
NE
Are maintenance records for sewer lines available?
■
n
In
n
Are records available that document pump station inspections?
n
n
■
n
Are SCADA or telemetry equipped pump stations inspected at least once a week?
n
In
■
n
Are non-SCADA/telemetry equipped pump stations inspected every day?
n
n
■
n
Are records available that document citizen complaints?
■
n
n
n
# Do you have a system to conduct an annual observation of entire system?
■
n
In
n
# Has there been an observation of remote areas in the last year?
■
n
n
n
Are records available that document inspections of high -priority lines?
n
n
■
n
Has there been visual inspections of high -priority lines in last six months?
❑
n
■
n
Comment: Please refer to attached inspection summary letter.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ n n n
Does supervisor review all log books on a regular basis? ■ n In n
Does the supervisor have plans to address documented short-term problem areas? n n ■ n
What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas?
Please refer to attached inspection summary letter.
Are maintenance records for equipment available? ■ n n n
Is a schedule maintained for testing emergency/standby equipment? In n ■ n
What is the schedule for testing emergency/standby equipment?
Page:4

Permit: WQCS00226 Owner - Facility: Rea Enterprises Inc
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Do pump station logs include:
Inside and outside cleaning and debris removal? n n ■ n
Inspecting and exercising all valves? ❑ ❑ ■ n
Inspecting and lubricating pumps and other equipment? ❑ n ■ n
Inspecting alarms, telemetry and auxiliary equipment? n n ■ n
Is there at least one spare pump for each pump station w/o pump reliability? n n ■ n
Are maintenance records for right-of-ways available? ■ n n n
Are right-of-ways currently accessible in the event of an emergency? ■ n n n
Are system cleaning records available? n n ■ n
Has at least 10% of system been cleaned annually? n n ■ n
What areas are scheduled for cleaning in the next 12 months?
Please refer to attached inspection summary letter.
Is a Spill Response Action Plan available? ■ n n n
Does the plan include: '
24-hour contact numbers ■ n n n
Response time ■ In n n
Equipment list and spare parts inventory ■ n n n
Access to cleaning equipment ■ n n n
Access to construction crews, contractors, and/or engineers ■ n n n
Source of emergency funds ■ n n n
Site sanitation and cleanup materials ■ n n n
Post-overflow/spill assessment ■ n ❑ n
Is a Spill Response Action Plan available for all personnel? ■ n n n
Is the spare parts inventory adequate? ■ In n n
Comment: Please refer to attached inspection summary letter.
Records Yes No NA NE
Are adequate records of all SSOs, spills and complaints available? Cl n ■ n
Are records of SSOs that are under the reportable threshold available? n n ■ n
Do spill records indicate repeated overflows (2 or more in 12 months) at same location? n n ■ n
If yes, is there a corrective action plan? In n ■ n
Is a map of the system available? ■ n In n
Page: 5

Permit: WQCSD0226 Owner -Facility: Rea Enterprises Inc
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Does the map include:
Pipe sizes
Pipe materials
Pipe location
Flow direction
Approximate pipe age
Number of service taps
Pump stations and capacity
If no, what percent is complete?
List any modifications and extensions that need to be added to the map
Please refer to attached inspection summary letter.
# Does the permittee have a copy of their permit?
Comment: Please refer to attached inspection summary letter.
Monitoring and Reporting Requirements
Are copies of required press releases and distribution lists available?
Are public notices and proof of publication available?
# Is an annual report being prepared in accordance with G.S. 143-215.1C?
# Is permittee compliant with all compliance schedules in the permits?
If no, which one(s)?
Please refer to attached inspection summary letter.
Comment: Please refer to attached inspection summary letter.
Reason for Visit: Routine
nn■n
nn■n
■ n n n
■nnn
nn■n
nn■n
nn■0
Yes No NA NE
nn■n
nn■n
nnn■
nn■n
Page: 6

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 3I NCO065412 Ill 121 10/03/29 117 181 CI 191 SI 201
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111H6
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ------------ ------------- Reserved ------- —----------- —
67 I 169 701 I 711 I 72 I N I 73 L1J 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 10/03/29
06/06/01
Pleasant Ridge WWTP
Exit Time/Date
Permit Expiration Date
200 Southfork Dr
Reidsville NC 27320
12:00 PM 10/03/29
11/04/30
Name(s) of Onsite Rep resentative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Paul Matthew Smith/ORC/336-932-9347/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Misuraca,301 W 4th St Royal Oak MI 48067//248-399-7722/24839999705
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
3 /�wa
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO065412 11 12I 10/03/29 1
17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to attached inspection summary letter.
Page # 2

Permit: NCO065412
Inspection Date: 03/29/2010
Owner - Facility: Pleasant Ridge VN1VrP
Inspection Type: Compliance Evaluation
Pump Station - Influent
Tes
NO
NA
rvc
Is the pump wet well free of bypass lines or structures?
■
n
n
n
Is the wet well free of excessive grease?
■
n
n
n
Are all pumps present?
■
n
n
n
Are all pumps operable?
■
n
n
n
Are float controls operable?
■
n
In
n
Is SCADA telemetry available and operational?
n
■
o
o
Is audible and visual alarm available and operational?
■
❑
❑
n
Comment: Please refer to attached inspection summary letter.
Bar Screens
Yes
No
NA
NE
Type of bar screen
a. Manual
■
b. Mechanical
n
Are the bars adequately screening debris?
■
❑
❑
❑
Is the screen free of excessive debris?
■
In
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
n
n
■
0
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
n
In
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/I)
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Secondary Clarifier
Yes
No
NA NE
Is the clarifier free of black and odorous wastewater?
■
❑
n
Page # 3

"NN
Permit: NC0065412 Owner - Facility: Pleasant Ridge WWTP
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
Cl
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
o
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
'n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Pumps-RASMAS
Yes
No
NA
NE
Are pumps in place?
■
n
n
n
Are pumps operational?
■
n
n
n
Are there adequate spare parts and supplies on site?
n
n
■
n
Comment: Air lift. Please refer to attached inspection summary letter.
_
YPc
No
NA
NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ■ n n n
Is storage appropriate for cylinders? n ❑ ■
# Is de -chlorination substance stored away from chlorine containers? ■ n n n
Are the tablets the proper size and type? ■ n n n
Comment: Please refer to attached inspection summary letter.
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
4
Comment: Please refer to attached inspection summary letter.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
rl
n
■
n
Is the flow meter operational?
■
n
n
n
Page # 4

PV
Permit: NCO065412 Owner - Facility: Pleasant Ridge wWTP
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes
No
NA
NE
(If units are separated) Does the chart recorder match the flow meter?
O
■
Comment: 22.5 degree v-notch weir used. Please refer to attached inspection
summary letter.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
n
n
n
Is the mixing adequate?
■
n
n
n
Is the site free of excessive foaming in the tank?
■
n
n
n
# Is the odor acceptable?
■
n
n
n
# Is tankage available for properly waste sludge?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
n
o
o
■
Are the receiving water free of foam other than trace amounts and other debris?
n
n
n
■
If effluent (diffuser pipes are required) are they operating properly?
n
n
■
n
Comment: Entire area flooded due to excessive rain. Could not visit outfall. Please
refer to attached inspection summary letter.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Are all other parameters(excluding field parameters) performed by a certified lab?
■
n
n
n
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
n
■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
n
■
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n
n
n
■
Comment: Please refer to attached inspection summary letter.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
n
n
■
n
Is sample collected below all treatment units?
■
n
n
Is proper volume collected?
■
n
n
n
Is the tubing clean?
0
❑
■
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
n
■
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n
Page # 5

"'4N
Permit: NCO065412 Owner - Facility: Pleasant Ridge WVVrP
Inspection Date: 03/29/2010 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Comment: Please refer to attached inspection summary letter.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ n ■ n
Is the facility as described in the permit? n ■ n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: Please refer to attached inspection summary letter.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
n
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
n
n
n
■
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
❑
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■El
❑
11
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
Cl
n
n
■
Comment: Please refer to attached inspection summary letter.
Operations & Maintenance
Yes
No
NA
NE
Page # 6

FFV
Permit: NCO065412
Inspection Date: 03/29/2010
Owner - Facility: Pleasant Ridge WWfP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? N 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n IF, n
Judge, and other that are applicable?
Comment: Please refer to attached inspection summary letter.
Standby Power
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment: Generator was removed. Please refer to attached inspection summary
letter.
0 M 0 0
n ■ n n
n■nn
0 M 0 0
n■nn
0 M 0 0
n■00
Page # 7

ff4jLA
NCDEN�t
North Carolina Department of Environment and Natural Resou
Beverly Eaves Perdue
Governor
Sam Misuraca
REA Enterprises Inc
301 W 4th Street
Royal Oak, Michigan 48067
Dear Mr. Misuraca:
Division of Water Quality
Coleen H. Sullins
Director
September 25, 2009
REGEIYEO
N.C. Dept ei eNR
OCT 022M
Winston-Salem
Regional Office
Dee Freeman
Secretary
Subject: Notification of Jordan Lake Nutrient Requirements
NPDES Permit NCO065412
Pleasant Ridge WWTP
Rockingham County
Governor Bev Perdue recently signed legislation to complete passage of rules for the Jordan Lake
Nutrient Management Strategy. The Strategy includes a Wastewater Discharge rule (T15A NCAC 02B
.0270) that applies to your wastewater treatment facility. Pursuant to Sub -Item (6)(d) of the rule, I am
writing to notify you of the nutrient allocations assigned to your facility.
This letter addresses only certain provisions of the Jordan Lake Wastewater Discharge rule. I encourage
you to familiarize yourself with the remainder of this rule.
Nutrient Allocations. The Wastewater Discharge rule establishes the maximum loads of nitrogen and
phosphorus that can be released from wastewater treatment facilities into the Jordan Lake watershed.
The rule provides that these wasteload allocations are to be divided among the existing facilities in
proportion to (with specific exceptions) their 2001 permitted flows. It also provides that facilities
permitted to discharge 100,000 gpd or more are to receive nitrogen and phosphorus limits equivalent to
their individual allocations.
Your facility has been assigned nitrogen and phosphorus allocations. The allocations are expressed as
annual mass loadings delivered to the lake. Due to foreseeable losses between the discharge point and
the lake, they are also expressed as the equivalent discharge loads at the point of discharge. The
delivered and the corresponding discharge allocations assigned to your facility are as follows:
NC0065412
Delivered Allocation
(lb/ yr)
Transport
Factor (%)
Discharge Allocation
(lb/ yr)
Total Nitrogen
438
51
858
Total Phosphorus
64
45
143
2001 Permitted Flow: 0.0235 MGD
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748 NorthCarolina
Internet: www.ncwaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

Sam Misuraca
Notification of Jordan Lake Nutrient Requirements
September 25, 2009
Nutrient Limits. Your facility will not receive new nutrient limits at this time. However, any nutrient
limits already in your NPDES permit will remain in effect.
If the facilities permitted for less than 100,000 gpd, as a group, approach their allocations for nitrogen
or phosphorus, the Division will consider whether nutrient limits are necessary to protect water quality
at that time. In the event that nutrient limits become necessary, the limits would equal your facility's
discharge allocations.
Nutrient Trading. The rule provides that, when one utility connects to another, the allocations held by
the closing facility are transferred to the remaining facility. The rule also provides for the trading of
allocations among dischargers within each of the major Jordan subwatersheds. Be sure to consult with
the Division's NPDES staff before you consider selling allocation: transactions can have profound
implications for your facility and its permit.
If you have any questions regarding these allocations, please contact me at [phone] or at
mike. [e-mail].
cc: Winston-Salem Regional Office
NDPES Files
Central Files
Sincerely,
ALQ-4-�—
Coleen H. Sullins
2

l
i
J
r
December 19, 2008
5169
Mr. Paul Smith
Smith Industries
235 Richardson Road
Reidsville, NC 27320-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear: Mr. Smith
RECEIVED
N t^. Dent. of E N R
JAN 0 6 2009
wrnston •Salom
Reglonal Office
Coleen H. Sullins, Director
Division of Water Quality
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-
.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified
environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 213 .0500, 2H .0900 and
2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
)�n 4 �W+
Pat Donnelly
Certification Branch Manager
Laboratory Section
Enclosure
cc: Ramon L. Cook
Dana Satterwhite
Winston-Salem Regional Office
NCarolina
oNaturally
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 Phone [phone]
Location: 4405 Reedy Creek Road; Raleigh, NC 27607 FAX [phone]
Internet www.dwglab.org/Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Certificate No. 5169
STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S..143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
SMITH INDUSTRIES
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations:
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2009
Pat Donnelly

Smith Industries
235 Richardson Road
Reidsville, NC 27320-
Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Certificate Number: 5169
Effective Date: 01/01/2009
Expiration Date: 12/31/2009
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Std Method 4500 Cl G
DISSOLVED OXYGEN
Std Method 4500 O G
)H
Std Method 4500 H B
TEMPERATURE
Std Method 2550E
his certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
ubject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

Burgin Engineering Inc.
RECEIVED
I of ENR
JAN 18 2008
r.,nston-Salem
Regional Office
RECEIVED
Engineer's Certification
w6mcTION GWS
LTASEC710ti
I, Robert G. Burgin, Jr., as a duly registered Professional Engineer on the State of North
Carolina, having been authorized to observe periodically the construction of the modifications
and improvements to the Pleasant Ridge WWTP, located on Southfork Road in Rockingham
County for REA Enterprises, Inc., hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the following construction:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast track
application received on November 5, 2007, and in conformity with the Minimum Design
Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approval plans and specifications.
Signature Registration No. 10184
Date (�S—