NC0077968_Regional Office Historical File Pre 2016

FFV
Pat McCrory
Governor
North Carolina Department of Environmental Quality
October 8, 2015
Mr. Tim Horner
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF VIOLATION (#NOV-2015-LV-0637)
Permit No. NCO077968
Reedy Fork Mobile Home Park
Alamance County
Dear Mr. Horner:
Donald R. van der Vaart
Secretary
A review of the Reedy Fork Mobile Home Park monitoring report for July 2015 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
7/6/2015
400/100ml
>600/100ml
Daily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by
the Division of Water Resources for this and any additional violations of State law.
If you have any questions or require any additional information, please contact Mike Mickey at (336)
776-9697.
Sincerely, ,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Bill Rice ([e-mail])
DWQ Central Files
WSRO
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

DMR Review Record
ity: � e� � Permit No.: �=�b� Pipe No.: Month/Year:
��� �\� ��`06..3� Monthly Average Violations
Parameter �Perm DMR Value % Over Limit Action
e d ail Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
Date Parameter
Other Violations/Staff Remarks:
Supervisor Remarks: A r
Values Reported # of Violations Action
t r
Completed by: NamDate: l
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign
Off: Date: -70 4 -!7d L.S

EFFLUENT I/
DISCHARGE NO_. GAG 1 MONTH '(`� "��
NPDES PERMIT NO ppppr, I �' ' ' CLASS_ CONY A��'��
FACILITY NAME e /a"SIC /G%,�f
/� � i c� GRADE r PHONE
OPERATOR IN RESPONSIBLE CHARGE (ORC) /1 "-I - 14
CERTIFIED LABORATORIES (1) /f�Y ' >'�'c l- 11'c-(2)
CHECK BOX IF ORC HAS CHANGED E:� PERSON(S) COLLECTING SAMPLES -Cc/ 4 un"
Mail ORIGINAL and ONE CO"
,t:
x /,(,(j"�it �L J
ATTN: CENTRAL FILES ATE
DIVISION OF WATER QUALITY E� � nn { �• � (SIGNATURE OF OPERA OR IN RESPONSIBLE CHARGE)
4' 2015 I ] BY THIS SIGNATCT M I CERTIFY THAT THIS REPORT IS
16171t-IAIi, SERVICE CENTER'' `�` 66
RALEIGH, NC 27699-1617 ACCLTRATE AND COMPLETE TO THE BEST OF biT KNOWLEDGE.
DWQ Form NIR-1 (01/00)

Facility status: (Plew check one of the following)
All monitoring data and sampling frt quendes meet Pexmi fiats 12
Compliant,
All monitoring data and sampling frequencies do NOT meet permit regWrements ET
Noncompliant
If the fad ty is noncamrplianl, Please cow On corrective actions being taken in respect to eT2p®ent; OpMM ioaM, mainteaa M etc..
and a time UNO for improveanents to be made.
`T Y. under PenfY of law, that this document and all attaclmrents were prepared ander my direction Of SmperviSM in 8cmMCe
with a syMm destgned to an= drat quaiiSed peasowd PrOpedy galbT and evaiaate the won Aft itted_ Based art my inquiry
of tine person or persons who manage the system, or Brow persons direcay responsible for gathering the Wormatian, dre hdbmu ion
submitted is, to the best of my knowledge andbd'c& tree; atacuraw and completr- 1 am aware that there ace 29niix:aut pew far
submitting false infarmatlon, inclading tin �Y oP Saes ands 4m son i fc�r knowing �ioolatians: '
ease - or type) /
si Of Date
{Ro:ganed)
.3C �3 ����. �f �l ,Q• ���r/�c��� it/c:.����5 i36 �� - � 3�2 ��►, 3i �c ��
PermittmAddress PhanoNutnber PeamttRw. Date
00010 Temperature
00076 Tadi ty
00080 Color (Pt -Co)
00092 Color (ADW
00095 Condacrivity
00300 Dissolved Oxygen
00310 BODs
00340 COD
0040D pH
00530 Total Suspended
00545 Settleable Matter
PARANOn=CODES
00556 on & Grease 00951 Total Fluoride
00600 Total Nitrogen 01002 Total Anemic
00610 Ammonia Nittww
00t325 Total Sjddhal 01027 ' Cadmium
Nrtcogen
00630 Nitrates/Nibites 01032 Hmwvalent Chromimn
01094 Chromimn
00665 Total Phosphorous
00770 Cyr
01037 Total Cobalt
W745 Total Sulfide
01042 Copper
00927 Total Magnesium
01045 hon
00929 Total. Sodium
01051 Lead
00940 Total Chloride
01062 Molybdeamm
01067 Nidod
01077 SBW
01092 Zmc
01105 Alumimmn
01147 Total Selenium
31616 Fecal Coliftmm
32730 Total. Phenolics
34235 Benzene
34481 Toluene
38260 NBAS
39516 PCBs
50050 blow,
50m6U Total
Residual
chlorine
7100 Formaldehyde
71900 Mercury
81551 xylone
Paramewr Code assistance may obtained by satiling the Point Source IRR 6 1Ubit at (9M 733-5083 or by visiting
the WaW Quality Section's web site at h?=r aeatr-nQ1tR is and linking to the UWV1 inftrmation pages.
jw only naft designated in the rgx)r g hciliVs permit for reporting data.
ORC must visit facility and document vidtadou of fixifty as required per 15A NCAC 8G 0204.
If signed by of= than the pmmgUee, dedegation of srgnat wY authority mast be on fire with the state per 15A NCAC 2B D-%6 (b)
2) (D).

Mickey, Mike
From: Mickey, Mike
Sent: Thursday, October 08, 2015 9:49 AM
To: Weaver, Charles
Subject: Reedy Fork MHP
Attachments: NC0077968.pdf
Charles — Could you update BIMS to change the facility name for NCO077968 to Reedy Fork MHP. The permit page is
attached. Thanks, Mike.
ueidns I I ueuduS Z I 01111ny ( WdSs.rue519. I tverns I reec
Permit NCDO77968 Version: .0
Permit Type: Discharging IDD% Domestic < 1MGD
Permit Classification: ndMdual
Program Category: PDES WW
Faditty: �Homersl Me Home Park
Owner. ITIm Homer
Mike.Mickey@NCDENR,gov
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]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

ppppppp-
Pat McCrory
Governor
AL
NCDENR
North Carolina Department of Environment and Natural Resources
August 10, 2015
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF DEFICIENCY (Case # NOD-2015-LV-0072)
Reedy Fork Mobile Home Park WWTP
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
Donald R. van der Vaart
Secretary
A review of the Discharge Monitoring Report (DMR) for the month of May 2015 revealed the following
violation of permit limits:
Parameter
Date
Limit Value
Reported Value
Violation Type
Fecal Coliform
May 19, 2015
400 # / 100 ml
> 600 # / 100 ml
Daily Maximum
Exceeded
Please take corrective actions to ensure that this deficiency does not occur again. Unresolved or
repeated deficiencies may lead to the issuance of a Notice of Violation and/or assessments of civil
penalties. If you have any questions or require any additional information, please contact Jenny Graznak
or me at [phone].
Cc: WSRO
Central Files
Sincerely,
Sherri V. Knight, P.E. Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] Internet: www.ncwater.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Le®ni! MOVIGW JXttt;UjU
PP IL— Permit No.: Pipe No,
Cl � v'ev 5 f4#f Monthly Average Violations
MonthNear:
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
_ FP(a at ✓1/10l JX
1� i(o0c)
r
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks:
�► -�cs ��o,a�► (�o� Hwy col +
Dwlc5 1A Ian 1 z MowlcS
'upervisor Remarks: N �i L)
Noll-ao fS-Lv -ba 7a
Completed by: � �i1v� l� z.��0..� Date: cSAD0 j 5•
Assistant Regional n
Supervisor Sign Off: Date: I ( S
Regional Supervisor Sign
Off: Date:

NPDES PERMIT NH
O. DISCARGE NO. - &V l MONTH /Gpppppp� EFFLUENT
r YEAR: 5
FACILITY NAME /• 11 1 /-% '�G /l%fry CLASS CO , G
tc� GRADE �� PHONE:;
OPERATOR IN RESPONSIBLE CHARGE yORC) L`166 ,�
CERTIFIED LABORATORIES (1)/ f 1 r T� i fly (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES,
Mail ORIGINAL and ONE COP
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY '' :+ (SIGNATURE OF OPERATOR Il\T RESPONSIBLE CHARGE) AMl!
1617 MAIL SERVICE CENTER t , `- BY THIS SIGNATLiRE, I CERTIFY TIi�T THIS REPORT IS !d
20
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...............
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DWQ Form NIR-1 (01/00)

PPPPPPP' AN415%
NCDENRCDEN
R
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
January 16, 2015
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: Compliance Evaluation Inspection
NPDES Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP
Alamance County
Dear Mr. Horner:
Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Reedy Fork
Mobile Home Park WWTP in Alamance County on January 9, 2015. Billy Rice, Operator in
Responsible Charge (ORC), was present for the inspection. This type of inspection consists of two
basic parts: an in -office review of facility files and self -monitoring data and an on -site inspection of
the facility. This particular inspection evaluated nine (9) areas, and observations from each area are
addressed below:
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit
was available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2013 through October 2014
showed that all parameters were sampled and analyzed per the requirements of the permit. With
regard to compliance with effluent limits, there were violations of the daily Fecal Coliform limit in April
and May 2014. These violations were addressed in previous correspondence from this office.
3. Laboratory
The ORC measures temperature and pH at the plant under field parameter certification # 5359.
Meritech Labs, Inc. handles all other analysis for the wastewater treatment facility. An ISCO 3710
sampler is used for effluent composite sampling for BOD, Total Suspended Residue, Ammonia,
Total Nitrogen, and Total Phosphorus. The operator collects and delivers the composite samples to
Meritech in Reidsville weekly. Chain of custody forms were available for review during the
inspection.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
calibrated the meter on August 5, 2014.
5. Facility Site Review
The plant includes a manual bar screen and an aerated equalization basin with no alarm. The
aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The entire
system is gravity -fed, and there is no generator. A new UV system was installed in 2014 to comply
with the disinfection requirements of the NPDES permit.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone:[phone] Internet: www rimater.ong
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

6. Operations & Maintenance
According to the ORC, the UV system is operating properly aside from a few early glitches. The UV
unit consists of two separate reactors with eight (8) lamps/ballasts each. Only one reactor is used.
Mr. Rice stated that the bulbs are extremely fragile and reported that several have broken in
shipping or handling. The lamps are rated for an average life of 12,000 hours.
Our office received a partial engineer's certification on May 14, 2014 from Alley, Williams, Carmen,
and King, Inc. stating that the UV reactors were installed as designed. However, the final certification
has not been completed since the auto dialer and accompanying alarms have not yet been
constructed. The ORC stated that this is due to renegotiations with the manufacturer.
*Please make certain that the auto -dialer and alarms for the UV system are installed as soon
as possible since this was part of the original plan approval.*
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data was available for review during the inspection. A daily operations log
sheet is kept on a clipboard in the shed and is used to record process control data such as sludge
depth and settleable solids as well as field parameters. Maintenance activities such as oil changes,
greasing, and sampler tubing replacement are also recorded on this sheet. All records at this facility
are well organized and maintained by the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared,
but the pipe was not observed on the day of the inspection due to slippery conditions.
9. Sludge Handling & Disposal
Lloyd's Septic Tank Service provides sludge removal and disposal. Sludge has not been removed
from the plant since 2013 due to prolonged low flows.
Please refer to the attached report for specific details from the inspection. If you have questions,
please contact Ms. Graznak at [phone].
Sincerely,
Sherri V. Knight, P.E., Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: WSRO
Central Files
Billy Rice, ORC (via email)

Ppppppp'
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C.20460
EPA
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 �ti 2 15 I 3 I NCo077968 I11 12 15/01/09 17 18 ICI 19 I c I 201 I
211111 I I I I I III 11 I I I I I I I I I I I I I I I I I I I I III I I I I I �6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved— —
67
70 LJ 71 liI 72 LN G 73 L75 Ljj80
_LJ74
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 penult Number)
10:OOAM 15/01/09
11/06/01
Homers Mobile Home Park
Exit Time/Date
permit Expiration Date
3437 Shepard Rd
12:OOPM 15/01/09
16l05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
William Quincey Rice/ORC/336-227-6261/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Homer,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit M Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 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
Jennifer F wGraznak WSRO WQ//336-771-5000/
SignatureoffManagement A�Reviewer Agency/Office/Phone and Fax Numbers Date
(QQ
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 N00077968 I11 12 15/01/09 j 17 18 I C I
I. Permit
(Cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit was
available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2013through October 2014
showed that all parameters were sampled and analyzed per the requirements of the permit. With
regard to compliance with effluent limits, there were violations of the daily Fecal Coliform limit in April
and May 2014. These violations were addressed in previous correspondence from this office.
3. Laboratory
The ORC measures temperature and pH at the plant under field parameter certification # 5359.
Meritech Labs, Inc. handles all other analysis for the wastewater treatment facility. An ISCO 3710
sampler is used for effluent composite sampling for BOD, Total Suspended Residue, Ammonia, Total
Nitrogen, and Total Phosphorus. The operator collects and delivers the composite samples to Meritech
in Reidsville weekly. Chain of custody forms were available for review during the inspection.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
calibrated the meter on August 5, 2014.
5. Facility Site Review
The plant includes a manual bar screen and an aerated equalization basin with no alarm. The aeration
basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The entire system is
gravity -fed, and there is no generator. A new UV system was installed in 2014 to comply with the
disinfection requirements of the NPDES permit.
6. Operations & Maintenance
According to the ORC, the UV system is operating properly aside from a few early glitches. The UV unit
consists of two separate reactors with eight (8) lamps/ballasts each. Only one reactor is used. Mr.
Rice stated that the bulbs are extremely fragile and reported that several have broken in shipping or
handling. The lamps are rated for an average life of 12,000 hours.
Our office received a partial engineer's certification on May 14, 2014 from Alley, Williams, Carmen, and
King, Inc. stating that the UV reactors were installed as designed. However, the final certification has
not been completed since the auto dialer and accompanying alarms have not yet been constructed.
The ORC stated that this is due to renegotiations with the manufacturer.
"Please make certain that the auto -dialer and alarms for the UV system are installed as soon as
possible since this was part of the original plan approval."
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit.
A copy of this data was available for review during the inspection. A daily operations log sheet is kept
on a clipboard in the shed and is used to record process control data such as sludge depth and
settleable solids as well as field parameters. Maintenance activities such as oil changes, greasing, and
sampler tubing replacement are also recorded on this sheet. All records at this facility are well
organized and maintained by the operator.
Page#

pp -
Permit: NC0077968
Owner - Facility: Homers Mobile Home Park
inspection Date: 01/09/2015 Inspection Type: Compliance Evaluation
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared, but
the pipe was not observed on the day of the inspection due to slippery conditions.
9. Sludge Handling & Disposal
Lloyd's Septic Tank Service provides sludge removal and disposal. Sludge has not been removed
from the plant since 2013 due to prolonged low flows.
Page#

Permit: NCO077968
Inspection Date: 01/09/2015
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ ❑
❑ ■ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: The final engineer's certification for UV has not been completed since auto dialer and alarms
have not vet been constructed.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
❑
❑
❑
Is all required information readily available, complete and current?
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
N
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
N
❑
❑
❑
Is the chain -of -custody complete?
❑
❑
❑
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?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
E
❑
❑
❑
Page#
4

mpppppp-
Permit NCO077968 Owner - Facility: Hornets Mobile Home Park
Inspection Date: 01/09/2015 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑
Comment: Backup ORC is Leon Teauge.
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
N
❑
❑
❑
Is the flow meter operational?
N
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
0
❑
❑
❑
Comment: Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter.
Wayne Hinson of
ISI calibrated the meter on August 5, 2014.
Bar Screens
Type of bar screen
Yes No NA NE
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
❑
❑
❑
Is disposal of screening in compliance?
❑
❑
❑
Is the unit in good condition?
0
❑
❑
❑
Comment: Screenings are placed in the dumpster and removed from the
Premises by municipal
garbage service.
Equalization Basins
Yes No NA NE
Is the basin aerated?
0
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
0
❑
❑
❑
Is the basin free of excessive grease?
0
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
0
❑
❑
❑
Are audible and visual alarms operable?
❑
N
❑
❑
# Is basin size/volume adequate?
0
❑
❑
❑
Comment: There is no alarm for the equalization basin.
Secondary Clarifier
Yes No NA NE
Page# 5

Permit NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 01/09/2015 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ E ❑
Are weirs level? ❑ ❑ ❑
Is the site free of weir blockage? 0❑ ❑ ❑
Is the site free of evidence of short-circuiting? N ❑ ❑ ❑
Is scum removal adequate? 0 ❑ ❑ ❑
Is the site free of excessive floating sludge? 0 ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ ❑
Is the return rate acceptable (low turbulence)? ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ❑ ❑ ❑
Comment:
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
0 ❑
❑
❑
Are surface aerators and mixers operational?
❑ ❑
0
❑
Are the diffusers operational?
❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
❑
Comment:
Disinfection - UV
Yes No NA NE
Are extra UV bulbs available on site?
0
❑
❑
❑
Are UV bulbs clean?
0
❑
❑
❑
Is UV intensity adequate?
0
❑
❑
❑
Is transmittance at or above designed level?
0
❑
❑
❑
Is there a backup system on site?
❑
❑
❑
Is effluent clear and free of solids?
❑
❑
❑
Page# 6

EFF"'Fr,
Permit NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 01/09/2015 Inspection Type: Compliance Evaluation
Disinfection - UV Yes No NA NE
Comment: A new UV system was installed in 2014 to comply with the disinfection requirements of the
NPDES permit.
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
❑0
❑
❑
Is sample collected below all treatment units?
❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
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)?
Comment: Inspector was not present on a sampling day, but the operator stated that he adds ice to the
sampler prior to collection.
Page# 7

1ppppppp,
Pat McCrory
Governor
FIFWA
��
NCDENR
North Carolina Department of Environment and Natural Resources
August 6, 2014
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF VIOLATION (Case # NOV-2014-LV-0380)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
John E. Skvarla, III
Secretary
A review of the discharge monitoring report for Reedy Fork Mobile Home Park for the month of
May 2014 revealed the following violation of permit limits:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
5/6/2014
400#/100ml
> 600 #/100mI
Daily Maximum
Exceeded
Thank you for your attention to this matter. Remedial actions should be taken to correct the cause
of this violation. It is our understanding that a UV system was installed at this facility in April 2014,
but it is experiencing electrical issues. Please understand that unresolved violations may lead to the
assessment of civil penalties. If you have any questions or require any additional information,
please contact Jenny Graznak at [phone] or at jenny.�raznak@ncdenr.�ov.
cc: Central Files
WSRO
Sincerely,
Sherri V. Knight, P.E., Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

NPDES PERMIT NO./UC OG' "I y(v b'
FACILITY NAME
OPERATOR IN RESPONSIBLE CHA�IRG
CERTIRM LABORATORIES (I) lZlef
CHECK BOX IF ORC HAS CHANGED I
Mail ORIGINAL and ONE
ATTN: CENTRAL FILES
DIVISION OF WATER QUALTI
1617 MAIL SERVICE CENTER
s:. ,
,r
EFFLUENT s' F
DISCHARGE NO. QV/ MO nH YEAR���
CLASSn COUNTY f�l4�.nuAc e
GRADES PHONE-13G
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ffice AC
OA
1TURE OF OPERATOR IN RESPONSIBLE 014 DATE
SIGNATURE, I CERTIFY THAT THIS REPO
ATE AND COMPLETE TO THE BEST OF MY KNOWI"GF-
EWE
m
DWQ Form MR-1 (01/00)
JUN
;,;';on Processina Unit
D\AK1/BOG

w I / DMR Review Record
Permit No.: NCOc-)7-7 (,B Pipe No.: Month/Year: Hav aal
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
_ Tp c ►n, yoo mo.,[ :1� u "Ob SO
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks: � ��
�Iew UV S154C , (ASiMt I-1 'I,n A-T to I . �-C .)oL sus i s i Olt
e,1�c c,04 t s �e�--I-i,,,� 0:5►d-. 5; % I ] -11"Ll,--
',�s-I�-14� ---,
supervisor Remarks: nV
Completed by: J . 6►�7,�u,�
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
ao I q t� D v (-P-ca-Q)
a b l3 IVb \� C-�c
Date: �Lllq
Date:
Date: 2,c l��

Mickey, Mike
From: Weaver, Charles
Sent: Thursday, September 03, 2015 11:10 AM
To: Mickey, Mike
Subject: Re: Horner's MHP - NCO077968
I set TRC to Optional as of 7/1/2015. That should fix the problem going forward.
Messages sent to or from this address are subject to the North Carolina Public Records Law.
From: Mickey, Mike
Sent: Thursday, September 3, 2015 10:00 AM
To: Weaver, Charles
Subject: Horner's MHP - NCO077968
Charles — Facility installed UV in 2014. Can you turn off the 2/week TRC monitoring requirement so they don't show up
in BIMS each month? Thx, 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]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

PV
Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
July 15, 2014
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF VIOLATION (Case # NOV-2014-LV-0317)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
John E. Skvarla, III
Secretary
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of April
2014 revealed the following violation of permit limits:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
4/23/2014
400#/100ml
600 #/loomI
Daily Maximum Exceeded
Thank you for your attention to this matter. Remedial actions should be taken to correct the cause
of this violation. Unresolved violations may lead to the assessment of civil penalties. It is our
understanding that a UV system was installed at this facility in late April 2014. If you have any
questions or require any additional information, please contact Jenny Graznak at [phone] or
at [e-mail].
cc: Central Files
WSRO
Sincerely,
Sherri V. Knight, P.E., Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity t Affirmative Action Employer - Made in part by recycled paper

NPDES PERMIT NO. A/C QQ r 7 Y(
FACILITY NAME 4-tf
OPERATOR IN RESPONSIBLE CE
CERTIFIED LABORATORIES (I) -
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to: O
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY MAY
4 21.
1617 MAIL SERVICE CENTER �I
RALEIGH, NC 27699-1617
EFFLUENT
1w
DISCHARGE NO. CC/ MONTH z , - /'r' ( YEAR
CLASS_r= COUNTY 41,X u - ,4 c e
alil(,•canes cz GRADE PHONE L-C, --2 --5 37V
PERSON(S)
6 2014 ,
BY THIS SIGNATURE, I
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
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�� Q DMR Review Record
irice'al
F-00— f 1 I � Permit No.: �►(06"11� (� g Pipe No.:
�4 � ) Monthly Average Violations
Month[Year: v► COI
Parameter
Permit Limit
DMR Value
% Over Limit
Weekly/Daily
Violations
Date Parameter
Permit Limit Limit Type
DMR Value
% Over Limit
y 3 __ FfcaP
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Monitoring Frequency Violations
Date Parameter
Permit Frequency
Values Reported
# of Violations
Other Violations/Staff Remarks:
Pp.YrA*t +ee— w "Lw uU s�s-�c v►� a�- -{-�� -- �i I, [Coe vl
>upervisor Remarks:
Completed by:Date:
Assistant Regional
Supervisor Sign Off: Date: -7 �l4
Regional Supervisor Sign
Off: Date:
Action
Action
Action

Graznak, Jenny
From: WILLIAM Q RICE <[e-mail]>
Sent: Wednesday, April 09, 2014 1:18 PM
To: Graznak, Jenny
Subject: Re: Reed Fork MHP
Jenny,
Thats great, working on getting meeting with Mark,Tim and Enaqu rep to go over everything and I will let you
know.
Thanks,
Billy
From: "Graznak, Jenny" <lenny.graznak(a%ncdenr.gov>
To: WILLIAM Q RICE <williamg(a-)bellsouth.net>
Sent: Wednesday, April 9, 2014 10:55 AM
Subject: RE: Reed Fork MHP
Billy,
Glad to hear it got installed. Actually, as soon as the engineer gives his stamp of approval, you can operate the system. All
you have to do is call our office and let us know when you are starting it up. But if you have questions for me or would
like me to come out, I definitely can do that, too. Thanks.
Jenny Graznak
E-mail Address: jenn�raznak �ncdenr.gov
NCDENR Division of Water Resources
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem. NC 27107
[phone]; fax [phone]
www.newater(luality.org
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: WILLIAM Q RICE [mailto:williamq a bellsouth.net]
Sent: Monday, April 07, 2014 10:43 PM
To: Graznak, Jenny
Subject: Reed Fork MHP
Jenny,
Tim got the UV System installed last week. I talked to Mark Averrette to schedule an inspection so he can sign
off on it. I did send him some pictures and he said everything looked good and we would get together to make
sure everthing ok. Also will be getting an appointment with Gary Jeral to go over start-up and operational
procedures for uv system. Once Mark signs off on it I assume DENR will do site inspection and sign off too
before we can put system in operation. Could you let me know if there is anything else that needs to be done.
Thanks,
Billy Rice
Reedy Fork MHP

LN.C.Dept,
ECEIVED j
of ENR
17 2015
ston-Salem
Tonal office
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Tim Horner
Homers Mobile Home Park
3073 Beaver Hill Dr
Burlington, NC 27215
Dear Mr. Horner:
Donald R. van der Vaart
Secretary
June 4, 2014
Subject: Technical Correction of NPDES Permit NCO077968
Horners Mobile Home Park WWTP
Alamance County
The Division has reviewed your permit file in response to errors noted in the eDMR submission
process. It has been determined that the limit and monitoring requirements for Total Residual Chlorine
(TRC) should have been made optional after your facility installed UV disinfection. This modification is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007
(or as subsequently amended). Insert the attached page into your permit and discard the old page.
This modified permit includes the following changes from your current permit:
➢ The TRC footnote in Section A. (1) has been corrected to show that the TRC limit and monitoring
requirements apply only if chlorine is added to the treatment system.
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
This permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may
be required. If you have any questions concerning this matter, please contact Charles H. Weaver at (919)
807-6391 or via e-mail [[e-mail]].
F
ly,
r
S. Jay Zimmerman, Director
Division of Water Resources
cc: Central Files
Winston-Salem Regional Office / Mike Mickey
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/101/o Post Consumer Paper

Permit NCO077968
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
[PCS code]
Monthly Average
Daily Maximum
Measurement
Sample
Sample
Frequency
T e
Location
Flow
[50050]
0.040 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day (20°C)
[C0310]
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Solids
[C05 0]spended
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NHs as N [C0610]
2/Month
Composite
Effluent
Total Residual Chlorine (TRC)'
[50060]
2g /L
µg
2/Weekl Y
Grab
Effluent
Fecal Coliform (geometric mean) 2
[31616]
200 / 100 ml
400 / 100 ml
Weekly;Grab
Effluent
Temperature [00010]
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN)
[C0600]
Quarterly
Composite
Effluent
Total Phosphorus3
[C0665]
2.0 mg/L quarterly average
Weekly
Composite
Effluent
pH [004001
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. Effective July 1, 2015, the TRC limit and monitoring requirements apply only if chlorine
is added to the treatment system. The facility shall report all effluent TRC values
reported by a NC certified laboratory including field certified. However, effluent values
< 50 µg/L will be treated as zero for compliance purposes.
2. Limit takes effect December 1, 2011. Until then, the Permittee shall monitor and report
fecal coliform data.
3. Compliance shall be based on a quarterly average of weekly samples.
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 21-1.0112 (b) (1) and 2H.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.

affl alley, williams, carmen & king, inc.
OK Engineering • Architecture • Land Surveying
May 9, 2014
Mr. Ron Berry
DENR/DWR Water Quality Programs
North Carolina Department of Transportation,
1633 Mail Service Center
Raleigh, NC, 27699-1633
Subject: Partial Certification
Mr. Tim Horner Horner Mobile Home Park
A to C No. 077968AOI
AWCK Project # 13048
Dear Mr. Berry:
RECEIVED/DENR/DWR
MAY 1 4 2014
Water Resources
Permitting Section
On behalf of the Mr. Horner, please find enclosed for your records the partial certification
for the subject project.
Mr. Horner has completed the installation of the UV banks as noted in the permit. He is
continuing construction on the auto dialer and alarms. A final certification will be
submitted once all items have be installed.
Should there be any questions concerning this submittal, please let me know.
Sincerely,
ALLEY, WILLIAMS, CARMEN & KING, INC.
C. Mark Averette, P.E.
Enclosures
cc: Tim Horner, Owner
Jenny Graznak, NCDENR Winston-Salem
740 Chapel Hill Road (27215) • P.O. Box 1179 ° Burlington, North Carolina 27216
Tel. - [phone] • Fax - [phone] • awck.com
ESTABLISHED • 1960

vJ s "
Mr. Tim Homer
Horner Mobile Home Park
A To C No. 077968AOI
August 19, 2013
RECEIVED
N C,Dept. of ENR
MAY 2 3 2014
Winston-Salem
Regional Office
Engineer's Certification
RECEIVED/DENR/DWR
MAY 1 4 2014
Water Resources
Permitting Section
I, _ L - #64-k- AVer elk_— , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe eriodically/'�veel�e)
the construction of the modifications and improvements to the Horner Mobile Home Park
WWTP, located on 3437 Shepard Road in Alamance County for Horner Mobile Home Park,
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 UV disinfection system consisting of two (2) UV banks each capable of
treating 90,000 gpd, an aver, and Vieand in conformity with the project
plans, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources., in conformity with the project plans,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. poi-r:,a C' e_,-+t�r
rda-�
45 no�-e�l ar6o v-e_
Signature lam- Registration No. � � g 3 g
Date 5' 1-1q
Mail this Certification to: Ron Berry
DENR/DWR Water Quality Programs
1633 Mail Service Center
Raleigh, NC 27699-1633

Mr. Tim Horner
Homer Mobile Home Park
A To C No. 077968AOI
August 19, 2013
Engineer's Certification
C
1, Mark-4v , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe riodically/week4y/R4kke)
the construction of the modifications and improvements to the Horner Mobile Home Park
WWTP, Iocated on 3437 Shepard Road in Alamance County for Homer Mobile Home Park,
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 UV disinfection system consisting of two (2) UV banks each capable of
treating 90,000 gpd, an aver, and wdihi a and in conformity with the project
plans, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources., in conformity with the project plans,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
1 certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications. }�arTiul Cer4;4
4, rw4ed c,,6o v-e..
Signature �- Registration No. 3 g
Date
Mail this Certification :o: Ron Berry
DENR/DWR Water Quality Programs
1633 Mail Service Center
Raleigh, NC 27699-1633

RM alley, williams, carmen & king,inc.
OKEngineet-ing • Architecttrre • Lund Strrve},ing
May 9, 2014
Mr. Ron Berry
DENR/DWR Water Quality Programs
North Carolina Department of Transportation,
1633 Mail Service Center
Raleigh, NC, 27699-1633
Subject: Partial Certification
Mr. Tim Horner Horner Mobile Home Park
A to C No. 077968A01
AWCK Project # 13048
Dear Mr. Berry:
On behalf of the Mr. Homer, please find enclosed for your records the partial certification
for the subject project.
Mr. Horner has completed the installation of the W banks as noted in the permit. He is
continuing construction on the auto dialer and alarms. A final certification will be
submitted once all items have be installed.
Should there be any questions concerning this submittal, please let me know.
Sincerely,
ALLEY, WILLIAMS, CARMEN & KING, INC.,
C_ 7� 1�
C. Mark Averette, P.E.
Enclosures
cc: Tim Horner, Owner
Jenny Graznak, NCDENR Winston-Salem
740 Chapel Hill Road (27215) - P.O. Box 1179 - Burlington, North Carolina 27216
Tel. - [phone] - Fax - [phone] - awck.com
F.STA$L/SHF.D • 1960

Graznak, Jenny
From: WILLIAM Q RICE <[e-mail]>
Sent: Wednesday, March 19, 2014 11:16 AM
To: Graznak, Jenny
Subject: UV Equipment
Jenny,
Tim received uv equipment on Friday 3/14/2014 and will be starting installation once the weather improves. I
will let you know when I have an actual installation date.
Sincerely,
Billy

Sent:
To:
Subject:
Attachments:
Jenny,
Friday, February 28, 2014 1:30 PM
Graznak, Jenny
Fw: Enaqua UV for Reedy Creek Mobile Home Park
Reedy Fork Mobile Home Park -Submittal Package.pdf
Received this from Mick with Clearwater and I have forwarded it to Mark Averritte and will touch base with
Tim to make sure wer'e still on track for installation in a timely manner. I will let you know when UV has
arrived.
Sincerely,
Billy
----- Forwarded Message -----
From: Mick Heavener <m ick@clearwaterinc. net>
To: WILLIAM Q RICE' <[e-mail]>
Sent: Friday, February 28, 2014 9:47 AM
Subject: RE: Enaqua UV for Reedy Creek Mobile Home Park
Thanks Billy. Attached is the submittal information with detailed mechanical and electrical drawings, etc. I will mail this
to Tim today. The formal installation manual will be sent with the equipment. I have asked Enaqua for a shipping
date. This will likely be 4 weeks or less. Let me know if you think Tim will be ready by then.
Let me know if you have questions.
Mick
Michael C. Heavener, PE
ClearWater, Inc.
252-265-6087
[e-mail]
From: WILLIAM Q RICE [mailto:[e-mail]]
Sent: Friday, February 28, 2014 9:41 AM
To: Mick Heavener
Subject: Re: Enaqua UV for Reedy Creek Mobile Home Park
Mick,
Tim's mailing address is 3073 Beaver Hills Dr Burlington, NC 27215 and yes I would like an electronic one
too.
Thanks
From: Mick Heavener <mick(cD-clearwaterinc.net>
To: WILLIAM Q RICE' <williamg(&bellsouth.net>
Sent: Friday, February 28, 2014 9:08 AM
Subject: Enaqua UV for Reedy Creek Mobile Home Park
Billy,

I have an installation/O&M manual that I need to send to Tim Horner. Do you have his mailing a
would send him a hard copy — would you like an electronic one by email?
Mick
Michael C. Heavener, PE
ClearWater, Inc.
252-265-6087
[e-mail]
From: WILLIAM Q RICE [mailto:[e-mail]]
Sent: Saturday, February 01, 2014 11:08 AM
To: Mick Heavener
Subject: Re: Alamance County Revised Package
Thanks Mick, I'll get a copy of this to Tim. The easiest number to reach him at is 336-260-6138 and I will also
forward this info to Mark Averitte.
From: Mick Heavener <micKDclearwaterinc.net>
To: WILLIAM Q RICE <williamg(o)-bellsouth.net>
Sent: Friday, January 31, 2014 2:02 PM
Subject: FW: Alamance County Revised Package
Billy.
I have been working on this off and on all week. After I submitted all of the information from the state and
AWCK to Enaqua, they have decided that we need to go with the next larger size units (M4) to make sure we
meet everything. I have misplaced Tim Horner's phone number. I need to let him know about all of this. Can
you get me his number or have him call me?
The larger units will actually help Tim with the installation. They come with 4" flanged connections and run
straight through the unit. They are still the same height (21.5") and width (7.5") as the ones that we quoted
before. Take a look at the attached information and let me know if you can get it to Tim. The units are longer —
96.56" from flange to flange. I think this will still be OK in the effluent box that we looked at.
Let me know what you think and if you need more info.
Mick
Michael C. Heavener, PE
ClearWater, Inc.
252-265-6087
mick ,clearwaterinc.net
From: Rick McIntyre [mailto:[e-mail]]
Sent: Friday, January 31, 2014 9:10 AM
To: 'Mick Heavener'; Gary Jeral
Subject: Alamance County Revised Package
Importance: High
Mick
Gary asked me to forward this to you as he is on the road all day

on to the head loss vs. Peak flow / redundancy issue is to go to the M4 system.
a e heavily discounted the price to minimize the cost impact of the change.
ow there are 2, units that will each treat 100% of the flow when plumbed in parallel, they can also be plumbed
in series (raising the total head loss to less than 8") if desired.
I have included a couple of photos of similar arrangements (Parallel)
Let me know if you have any questions.
Regards
Rick McIntyre
Rick McIntyre
Manager, UV Products
Office: +1.760.599.2644x 1200
Direct: +1.203.269.9890
Mobile:[phone]
E-mail:[e-mail]
ENAQUA
A Grundfos Innovation Company
2410 Birch Street,
Vista CA 92081 USA
http:/hvww.enagua.com/
CONFIDENTIALITY NOTICE: The information provided herein or attached is proprietary to and confidential information of
ENAQUA and intended for the sole use of the sender and the recipient. Retransmission or duplication of this message requires the
written approval of the sender or an officer of ENAQUA. If you are not the intended recipient. You are instructed to delete this
message and all attachments from your email system and are not authorized to save any portion of this transmission, either
electronically, mechanically or visually. Please notify ENAQUA at HYPERLINK "mailto: info2enaqua.com of the miss -
transmission of this message. We regret any inconvenience this may cause and appreciate your cooperation.

A GRUNDFOS INNOVATION COMPANY
Alamance County
Reed Fork Mobile Home Park WWTP
UV DISINFECTION SYSTEM
CONTRACTOR: ClearWater Inc
1939 Tate Blvd. SE
Hickory, NC 28602
CONSULTING ENGINEER: AWCK
740 Chapel Hill Road
Burlington, NC 27216
Ref No: 30-1-2014-gj-01-0
Issue Date: February, 2014
SUBMITTAL INFORMATION
Submittal No: # 1
UV DISINFECTION SYSTEM

ULTRAVIOLET DISINFECTION EQUIPMENT SPECIFICATIOP
PART 1— GENERAL INFORMATION
1.1 SCOPE OF SUPPLY
A. Manufacturer will furnish a complete, low pressure high intensity (LPHO) Ultraviolet (UV) Non-
Contad'1 disinfection system to provide required disinfection of plant effluent waters prior to ultimate
plant discharge. The equipment shall essentially be automatic in operation but shall also be capable of
manual operation for maintenance or test purposes.
B. This Specification covers the general requirements for the design, fabrication of the ultraviolet disinfection
equipment and its appurtenances. Work and Components Includes the following;
1. Work components shall include the following:
a. UV Unit: Two (2) Model Number M4-T8M UV Reactor(s)
2. Components for the Ultraviolet Disinfection (UV) Systems shall consist of the following:
a. Number of Reactors: 1
b. Number of Lamp Racks: 1
c. Number of Lamps per Rack: 8
d. Number of Ballasts per Rack: 8
e. Number of UV Sensors: 1
3. Spare parts shall consisting of the following:
a. Safety kit: 2 (including face shields and gloves)
1.2 SUBMITTALS
A. Manufacturer shall furnish the OWNER with electronic copies of the submittal consisting of mechanical
drawings, electrical drawings and catalog cuts of equipment. Submittals shall include:
1. General arrangement / assembly drawings.
2. Power wiring single line diagrams.
3. Power and control wiring diagrams, all terminals numbered.
4. Manufacturer's catalog information consisting of descriptive literature, specifications and materials of
construction for all components.
B. Manufacturer shall furnish the OWNER with three (3) copies of maintenance data on all machinery and
equipment famished for the system. The manuals shall include the following:
1. Equipment operating and maintenance instructions
2. Parts lists
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE -1
Ref No- 30-1-2014-ei-01-0

February 3, 2014
W. Corey Basinger
Regional Supervisor
North Carolina Division of Water Quality
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re:
Reedy Fork Mobile Home Park WWTP
Alamance County
Dear Mr. Basinger:
Please find attached the detailed timeline for the installation of the UV
disinfection system for Reedy Fork Mobile Home Park WWTP as required by your office.
Sincerely,
William Q. Rice
ORC
Attachment
Cc: Tim Horner, via Facsimile
Mark Averette, P.E., via Email
Jenny Graznak, via Email

7(4
REEDY FORK MOBILE HOME PARK
UV DISINFECTION SYSTEM INSTALLATION TIMELINE
PROJECT TASK TARGET DATE
• UV System Purchase Order 02/14/2014
• UV System arrival date 03/28/2014
• UV System installation 04/16/2014
• Engineering approval 04/ 17/2014
• Notification of completed UV 04/17/2014
OWNER TIM HORNER
ENGINEERING FIRM MARK AVERETTE P.E.
ALLY, WILLIAM S,CARMEN&KING
UV SYSTEM MICHEAL HEAVENR P.E.
CLEARWATER
ORC WILLIAM RICE
N.C. Dept, ofENR
FEB 0 5 2014
VVINOREGIONALOFFS E

Graznak, Jenny
From: WILLIAM Q RICE <[e-mail]>
Sent: Tuesday, February 04, 2014 10:37 AM
To: Mark Averette; Graznak, Jenny
Subject: Fw: UV System
Attachments: SCAN 5170_000.pdf
----- Forwarded Message -----
From: Mick Heavener <mick .clearwaterinc.net>
To: WILLIAM Q RICE <williamq(c.D-bellsouth.net>
Sent: Tuesday, February 4, 2014 9:31 AM
Subject: UV System
Billy.
Tim asked me to send this copy of the contract to you. See the attached PDF file.
Mick
Michael C. Heavener, PE
ClearWater, Inc.
252-265-6087
mickLaclearwaterinc. net
From: Jaimie Bolton[mailto:[e-mail]]
Sent: Tuesday, February 04, 2014 9:10 AM
To: Mick Heavener
Subject: FW: scan
Here you go.
Thanks,
Jaimie

1 �z ;w11
A GRUNDFOS INNOVATION COMPANY
Alamance County
Reed Fork Mobile Home Park WWTP
UV DISINFECTION SYSTEM
CONTRACTOR: ClearWater Inc
1939 Tate Blvd. SE
Hickory, NC 28602
CONSULTING ENGINEER: AWCK
740 Chapel Hill Road
Burlington, NC 27216
Ref No: 30-1-2014-gj-01-0
Issue Date: February, 2014
... SUBMITTAL INFORMATION THIS DOCUMENT IS FOR
Submittal No: # 1
UV DISINFECTION SYSTEM

SECTION 1 -SPECIFICATIONS
SECTION 2 - MECHANICAL DRAWINGS
SECTION 3 - ELECTRICAL DRAWINGS
SECTION 4 - COMPONENT DATA SHEETS

ULTRAVIOLET DISINFECTION EQUIPMENT SPECIFICATION
PART 1— GENERAL INFORMATION
1.1 SCOPE OF SUPPLY
A. Manufacturer will furnish a complete, low pressure high intensity (LPHO) Ultraviolet (UV) Non-
Contact(M) disinfection system to provide required disinfection of plant effluent waters prior to ultimate
plant discharge. The equipment shall essentially be automatic in operation but shall also be capable of
manual operation for maintenance or test purposes.
B. This Specification covers the general requirements for the design, fabrication of the ultraviolet disinfection
equipment and its appurtenances. Work and Components Includes the following;
1. Work components shall include the following:
a. UV Unit: Two (2) Model Number M4-T8M UV Reactor(s)
2. Components for the Ultraviolet Disinfection (UV) Systems shall consist of the following:
a. Number of Reactors: 1
b. Number of Lamp Racks: 1
c. Number of Lamps per Rack: 8
d. Number of Ballasts per Rack: 8
e. Number of UV Sensors: 1
3. Spare parts shall consisting of the following:
a. Safety kit: 2 (including face shields and gloves)
1.2 SUBMITTALS
A. Manufacturer shall furnish the OWNER with electronic copies of the submittal consisting of mechanical
drawings, electrical drawings and catalog cuts of equipment. Submittals shall include:
1. General arrangement / assembly drawings.
2. Power wiring single line diagrams.
3. Power and control wiring diagrams, all terminals numbered.
4. Manufacturer's catalog information consisting of descriptive literature, specifications and materials of
construction for all components.
B. Manufacturer shall furnish the OWNER with three (3) copies of maintenance data on all machinery and
equipment furnished for the system. The manuals shall include the following:
1. Equipment operating and maintenance instructions
2. Parts lists
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE -I
Ref No: 30-1-2014-gj-01-0

3. Assembly and disassembly instructions
4. Equipment specifications and guaranteed performance data
5. Recommendations for preventive maintenance
6. Step-by-step operating and start-up procedures
7. Lists of spare parts, tools, and supplies
8. Wiring diagrams of all control circuits
9. Troubleshooting instructions
1.3 QUALIFICATIONS
A. Manufacturer
1. If other equipment is proposed, the Contractor will demonstrate to the Engineer and the Owner that all
requirements of materials, performance, and workmanship have been met or exceeded by the
equipment proposed. Contractors proposing alternate manufacturers will be responsible for all costs
associated with system evaluation and redesign including all electrical, mechanical and civil aspects
of the installation.
B. Manufacturer's Experience
1. The equipment manufacturer shall have not less than five (10) successful years' experience in the
design, construction and operation of equipment of the type specified at five (5) plants.
1.4 QUALITY ASSURANCE:
A. UV Design Criteria:
1. The equipment to be supplied and installed shall disinfect an effluent with characteristics as follows:
a. Peak Flow Rate
b. Average Flow Rate:
c. Minimum Flow Rate
d. Maximum Influent Fecal Coliform
e. Total Suspended Solids:
f. BOD not to Exceed:
g. Maximum Influent Iron
h. Maximum Mean Particle Size:
i. Turbidity no to Exceed:
j. UV Transmission:
k. Maximum Inlet Pressure:
I. Annual Effluent Temperature Range
m. Ambient Temperature Range:
FEBRUARY 2014
Reed Fork Mobile Home Park WWTP
Ref No: 30-1-2014-gj-01-0
90,000 gallons per day
15,000 gallons per day
0.0 MGD
200,000 / 100 ml
30 mg/l
30 mg/1
0.3 mg/1
30 microns
5 NTU
65%
<15 psig
5° to 30°C
1° to 380C
ULTRAVIOLET DISINFECTION EQUIPMENT
PAGE -2

n.
B. The UV disinfection system shall produce an effluent conforming to the discharge requirements at
maximum flow of 200 fecal coliform/100m1, based on a 30 Geometric Mean of daily samples for the
effluent standard as specified in a through j above.
1. The UV system will be designed to deliver a minimum UV dose of 30,000µW-s/cm2 during peak flows,
with effluent having UV Transmission of 65% or greater at end of lamp life (EOLL).
C. Operating Conditions:
1. The UV system will be designed to operate at a maximum pressure of less than 15 psi. Pumped flow
through the UV unit shall require a pressure relief valve provided by the Contractor.
2. The UV system shall be designed for outdoor installation. Outdoor installations of the UV units shall
require a cover for protection against the elements. The cover of the UV unit shall be supplied by the
Contractor.
PART 2 - PRODUCTS
2.1 MANUFACTURER
A. Manufactured by Enaqua, 2410 Birch Street, Vista CA 92081, USA
2.2 DESIGN, CONSTRUCTION AND MATERIALS
A. General
1. The effluent shall flow through AFP840TM tubes capable of transmitting 254nm light. Quartz tubes
shall not be allowed.
2. All system wetted components in contact with effluent will be Type 304 stainless steel, AFPTM, or
other non -corrosive material.
3. All other metal components will be Type 304 stainless steel or high grade aluminum.
4. All wiring exposed to UV light will be TeflonTM coated.
5. All wires connecting the lamps to the ballasts will be enclosed inside the lamp racks UV System and
not exposed to the effluent.
6. Connection of the UV system to the existing effluent flow shall be by 4" 150#, ANSI 16.5B flange
fittings.
B. Lamp Array Configuration:
1. The lamp array configuration will be the uniform array with all lamps parallel to each other and to the
flow.
2. The system will be designed for complete isolation of the lamps from the effluent.
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE -3
Ref No: 30-1-2014-gj-01-0

3. Lamps shall be mounted on a removable lamp rack.
4. Electronic ballasts shall be mounted on the lamp rack.
5. The Lamp rack assembly shall be removable from the UV unit by one person.
6. Lamp racks shall not be immersed in the effluent.
7. Lamp racks shall be interlocked in order to prevent accidental exposure to UV rays by the operator.
C. UV System
1. Each UV system will consists of UV lamps with an electronic ballast enclosure mounted on an
aluminum frame.
2. Each lamp will be securely mounted to the removable lamp rack.
3. There shall be no quartz sleeves, opened or domed included in the UV System.
4. The ends of the lamp will not protrude beyond the lamp rack frame.
5. Lamp wires shall terminate at the Multi Lamp Monitor board, in the top of the Lamp Rack Assembly,
located at the top of the UV System.
6. All lamp to ballast connections shall be made by and tested by the UV Manufacturer.
7. The Lamp Rack Assembly shall contain the electronic ballasts and addressable lamp status monitoring
systems.
D. UV Lamps
1. Lamps shall be Low Pressure, High Output, non -amalgam design.
2. Lamps shall be preheated to promote longevity.
3. Lamps shall have a nominal length of 842mm
4. Lamps shall have a nominal diameter of 15mm
5. Lamps shall have a nominal arc length of 755mm
6. The filament shall be of the clamped design, significantly rugged to withstand shock and vibration.
7. Electrical connections shall be at one end of the lamp and have four pins, dielectrically tested for 2,500
volts. Lamps that do not utilize 4 pins will be considered instant start. To be considered an alternate,
instant start lamp systems shall supply replacement spare lamps equal to 50% of the total number of
lamps in the system.
8. Lamps shall be rated to produce zero levels of ozone.
9. Each lamp shall be operated by its own electronic ballasts.
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE 4
Ref No: 30-1-2014-gj-01-0

10. UV Lamps from more than one approved UV lamp manufacturer must be available for use in the
system.
11. Lamps shall plug directly into the lamp rack assembly using no seals, retainers, O rings, sleeve nuts or
special molded lamp holders.
12. Lamps shall be rated for an average useful life of 12,000 hours
13. There shall be eight (8) Lamps in the system.
E. AFP840TM Tubes
1. The effluent shall flow through AFP840TM tubes.
2. AFP840TM Tubes will be open on both ends.
3. The nominal internal diameter will be 2.38 inches
4. The AFP840TM tubes shall be mounted in a parallel flow configuration
F. Electrical
1. UV manufacturer to supply all cabling and connections within the UV System.
2. UV Manufacturer to perform all terminations between lamps and ballasts.
3. Each electronic ballast within a UV system will operate one lamp.
4. Power factor will not be less than 98% leading or lagging.
5. Electrical supply to each UV System will be 120 volts, 1 phase, 2 wire (plus ground), and no more
than 1kW.
G. Control and Instrumentation
The following instrumentation shall be provided with the UV system:
1. ADRX System Control and Monitor — to include:
a. 20 Character, 4 row LCD display
b. Keypad
c. Displays for:
i. Individual lamp on indication
ii. Individual lamp hours
iii. UV level
iv. Temperature
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE -5
Ref No: 30-1-2014-gj-01-0

2. A UV sensor will continuously monitor the UV intensity produced by the UV lamps.The sensor will
measure only the germicidal portion of the light emitted by the UV lamps (253.7nm). The detection
system will be factory calibrated. Detection systems that can be field calibrated will not be permitted.
PART 3 - EXECUTION
3.1 INSTALLATION
A. Special Requirements
1. The Contractor shall install equipment in accordance with manufacturer's recommendations, Drawings
and Specifications.
2. The Contractor to be responsible for:
a. Material handling equipment to set equipment in place.
b. Labor to mount and anchor disinfection unit.
c. Materials and labor for mounting and piping to and from the UV System.
3.2 ELECTRICAL CONNECTIONS AND CONTROLS
A. Wiring and conduits for electrical power, control and instrumentation will be provided by the Electrical
Contractor.
B. The UV system shall be wired to turn on and off as a function of a contact signal. Control and start signal
provided by others
PART 4 — WARRANTY
END OF SECTION
FEBRUARY 2014 ULTRAVIOLET DISINFECTION EQUIPMENT
Reed Fork Mobile Home Park WWTP PAGE -6
Ref No: 30-1-2014-gj -01-0

C / 6 S 4 3
UNLESS OTHERWISE SPECIFIED DO NOT SCALE DRAWING 2410 Birch St.
PROPRIETARYAND CONFIDENTIAL DIMENSIONS ARE IN INCHES/]mm] Vista, CA 92081
TOLERANCES: ANGLES:+a'ka wre
THE INFORMATION CONTAINED I X.X ±.1/2.54 x t 1• I0 °'`"" JWHITE 817/10 TITLE
IN THIS DRAWING IS THE SOLE - X.XX +03/.76 ,X . .5° --- — --- M4
NOTES (UNLESS OTHERWISE SPECIFIED): PROPERTY OFENAOUA. ANY x.xxx ±.010 xx .zs°
REPRODUCTION IN PART OR AS _.... __._ _.. __ _....
A WHOLE WITHOUT THE WRITTEN MATERIAL EN0
1. DIMENSIONS AND TOLERANCES AS PER ANSI/ASME Y14.5M-1994. PERMISSION of ENAOUA IS N/A B NO 053-M4-AS-100 D
PROHIBITED.
FINISH N/A E 053-M4-AS-100 RevD xxE 1:10 SHEET 1 OF 3

b
0
FLOW THRU CONFIGURATION
UNLESS OTHERWISE SPECIFIED DO NOT SCALE DRAWING
2410 Birch St.
PROPRIETARYAND CONFIDENTIAL
DIMENSIONS ARE IN INCHESI(mm]
Vista, CA 92081
TOLERANCES: ANGLES: ,vvaovae a*E
THE INFORMATION CONTAINED
X.X ±.1/2.54 X 1° ''-N JWHITE 8/7I10
TITLE
IN THIS DRAWING IS THE SOLE
X.XX ±.03/.76 X .5' — --- -
M 4
PROPERTY OF ENAQUA. ANY
X. XXX ±, 010 . XX ± 25' 'accrEo
REPRODUCTION IN PART OR AS
.
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A WHOLE WITHOUTTHE WRITTEN
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PERMSSION OF ENAQUA IS
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MATERIAL
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PROHBITED.
:FINISH N/A 053-M4-AS-100_RevD
-E 1:14 SHEET 2 OF 3

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` PLUG PROVIDED ONLY FOR USA AND EU PLUGS. ALL OTHERS
PROVIDED WITH WIRES ONLY, TO BE ATTACHED BY OTHERS TO PLUGS [2452.58]
APPROPRIATE IN COUNTRY OF INSTALLATION. 96.56
[2171.79)
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[168.83] UNLESS OTHERWISE SPECIFIED
2" PVC SWIVEL DIMENSIONS ARE IN INCHES/(mm] DO NOT SCALE DRAWING ���,. 24Birch St.
COUPLING PROPRIETARY AND CONFIDENTIAL _ .Vistaa,, CA92081
TOLERANCES: ANGLES:
PPGFOVK9 MlE
THE INFORMATION CONTAINED X.X ±.1/2.54 X 1° ',, °"^`'^� JWHITE 817/10 TITLE
IN THIS DRAWING IS THE SOLE X.XX ±,03/.76 ,X .5° -- - --- AAA
PROPERTY OF ENAQUA. ANY X.XXX +010 XX 2 .25• '�� IYIY
REPRODUCTION IN PART OR AS __...
A WHOLE WITHOUT THE WRITTEN MATERIAL .._
PERMISSION OF ENAQUA IS N/A B NO 053-M4-AS-100 D
PROHIBITED.
FINISH N/A '.e 053-M4-AS-100 RevD 'G" 1:16 SHEET 3 OF 3

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Germicidal Lamp Data Sheet
Enaqua,
001.0617045 XUV60L
2410 Birch street, vista, CA 92081
Dimensions (nominal values)
A - Base face to opposite pin length
1561 mm
B - Base face to base face length
1554 mm
C - Diameter
15.0 mm
D - Overall length pin to pin
N/A mm
Base
6 Pin
' �III�IAI�I� IIIIIIIII� ����
SCUALE' LE1 A
I.3: 1
Electrical Data ( nominal values)
Lamp Wattage
140-155 Watts
Lamp Current
0.7 - 0.9 Amps
Lamp Voltage
200 Volts
Physical Data ( nominal values)
UV Output 253.7nm (100hr)
55 Watts
Intensity @ 1 m
420-450 µW/cm2
Rated Average Life
14000 hrs
Maintenance curve Mekder rice Curw of c wm1ckW anr>z Lna
The useful life is based on operation in 100 i
Enaqua Non -Contact AFP disinfection
systems. Contact factory before using in z
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Test Report: Enaqua Ballast P/n: 502.5V2427M
_ - Mimic siai HG►a ENERGY LAM IGNITOR
FB'i: SM SV2A27M
WIRING:2-LAMP
( 1•LRMP
18J-�
lrvs QaEav SALLAST Y6WOw
fi.80 [REpJ
BALLASTCASE OR GREEN TERMINAL MUST BE GROUNDED US£ONLY SH40UA 5YLlGNT
8P1� WATT l,lAl PS ONLY
"fWfa SP_M;-C<WducfeLkr 120-277V5Q`6D Hz
High Power FaoioY WARNING: ► miall in a adwae N°" Cu. s Qtr r}94ti 17wn.7 F s77tM 94w
"g55 PInhe, S011tld F{2I12d A Wih Naliand and Laval Ele.Mml Cade
Tppe 1 OOall U=e 18 AWG Salid Capper Wire RATEDo- 603V C _
o3tavL niThermal Proledion Siip Wre is 3,t9 3Znvn} U rISTtN
Proie�di�n Therm iq ues Integree ME FOR �' =
No PC Us ASSErYBLEoiNNEMM [e-mail] T: + 1.WO.32 ASW
Specification Notes:
1. The electronic ballast has poke -in wire trap connectors, color coded to ANSI standard C82.11.
Performance:
2. The electronic ballast is a MicroStartT' High Energy Lamp Ignitor and operates from a line voltage range of 108
— 305 volts, 50/60 Hz.
3. The electronic ballast input current shall has Total Harmonic Distortion (THD) of less than 10% when operated
at the nominal line voltage (120V, 277V) with primary lamp(s).
4. The electronic ballast has a Power Factor greater than 96%.
5. The electronic ballast has a Programmed -Start system.
6. The electronic ballast has a lamp end -of -life detection and shutdown circuit.
7. The electronic ballast is sound rated A.
8. The electronic ballast stabilized output frequency to the lamps is above 42 kHz to minimize interference with
infrared control systems, and eliminate visible flicker.
9. The electronic ballast shall meet ANSI C82.11, where applicable.
10. The electronic ballast shall withstand transients specified in ANSI C62.41, Location Category A3 and has a
thermal overload protection.
Enaqua
2446 Cades Way
Vista, CA 92081
T: 760.599.2644
F: 760.599.2642
E: [e-mail]

Ballast P/n: 502.5V2427M Enaqua has been tested operating a 1554mm T5, Low Pressure High Output Lamp commonly
referred to as a G64T5L/HO and comparable to Enaqua Lamp P/N: 001.0619055/001.0617045 as follows:
Ballast input: 120/277 VAC, 50/60Hz
Operating Conditions Tested
Operating Voltage: 120/277 VAC, 50/60Hz
MaxOpen Circuit Voltage: 600VAC
Lamp Side Output: 800mA
Lamp Frequency: 25-100 kHz — nominal stabilized operation 40-50 kHz per lamp.
Total Harmonic Distortion at the voltages tested is less than 10%.
This ballast is made to Philips Manufacturing Practices and conforms to UL//CSA and CE requirements.
Total Harmonic Distortion when tested using a Pacific-115ASX power source with a XITRON-2551 Power Analyzer:
Page 1 of 2

Lu-V J-LV lu�l'IVI\/ 11 ; 14
P. 001/016
C^,
learWater,lnc. PO SOX 1469, Hickory, NC 28603d469
Phone: $28-855-3182 Fax: [phone]
February 3, 2014
To: Tim Homer
From: Mick Heavener
Subject: Enaqua W System
No. of Pages (Including Cover) __,66
ClearWater, Inc. is pleased to offer the Fnaqua UV Systems as shown in the attached proposal
and drawing.
Tim Horner (owner) hereby aames to purchase the system as quoted in the attached information
for $ 19,200.00. Payment terms shall be 90% upon shipment and 10% upon final start-up.
Tim Horner (Owner)
Signature

.tip► / /� /��i,e /M
A GRUNDFOS INNOVATION COMPANY
Alamance County
Reed Fork Mobile Home Park WWTP
901000 GPD, At 65% UV254TRANSMISSION
ENL1GHTTM
AFP840Tm Non -Contact
M4- Series
UV Disinfection System
Specifications Prepared for
ClearWater Inc.
REPRESENTED BY:
Mick Heavener
ClearWater Inc.
Voice: 252-265-6087
email: [e-mail]
Reference Number: 30-1-2014-gi-01-0
Page 1 of 13
1/30/2014
2410 Birch Street, Vista, CA 92081 T: [phone] F: [phone] w enaquaxom

Price for this system will be provided by under a separate cover letter.
SPECIFICATION COMPLIANCE
This proposal includes all equipment, process electrical and instrumentation within the reactor
limits unless otherwise indicated. Installation is not included. The proposal DOES NOT include
civil, structural and architectural work, interconnecting electrical and any work outside our
scope of supply.
PROJECT EXECUTION POLICIES
Enaqua specializes in the design, assembly, installation and start-up of ultraviolet water systems
for the municipal and industrial markets. Our technical staff is available to our clients for
consultation and troubleshooting.
Enaqua prefers to work directly with the consultants, contractors, subcontractors, and end -user
as early in the project as possible to ensure that all necessary information for a successful
project execution is provided to all parties involved. Final schedule milestones and payment
terms will be established prior to acceptance of a purchase order.
Enaqua's Project Manager is responsible for the execution of the entire scope of the project.
Additional expertise will be assigned to the project based upon project requirements.
Clients have the right to contact the Project Manager to discuss any concerns.
Enaqua's quotations are very thorough and complete. OUR POLICY IS TO PROVIDE COMPLETE
QUOTATIONS FOR A SYSTEM THAT MEETS THE CLIENT'S REQUIRMENTS. WE DO NOT
ANTICIPATE ADDITIONAL CHANGE ORDERS ONCE THE CLIENT PLACES AN ORDER. In the event
that changes are requested during the project they will not be implemented until such time as
written approval is received from the client. Changes and delays in approval can result in delays
in project execution.
PROJECT SCHEDULE
Initial Submittals — 4 weeks (After receipt of order)
Shipment of system— 8 weeks (After receipt of approved submittals)
Reference Number: 30-1-2014-gi-01-0
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EXECUTION PLAN
Process design will be done and approved prior to supplying final submittal.
Upon approval of all submittals, equipment will be ordered. Long lead time items may be
expedited to improve overall project schedule.
The UV System(s) will be delivered to the job site and will be commissioned by a factory
authorized representative.
PROCESS DESCRIPTION - SUMMARY
Effluent from the WWTP will flow by gravity to the UV reactor. The wastewater will enter the
UV reactor where it is exposed to 254 nm UV lights generated by mercury vapor lamps. This
wavelength of UV energy destroys microorganisms.
Within the UV reactor, the wastewater flows though proprietary Activated Fluoropolymer
(AFPT"^ 840) plastic tubes. Banks of UV lamps surround these tubes such that each tube gets
exposed to UV light from all sides. UV reflecting alloys form the outer casing and reflect the
light back into the wastewater. This design is extremely efficient in the utilization of UV energy.
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KEY FEATURES
BELOW IS A LIST OF KEY FEATURES OF THIS SYSTEM. (COMPARED TO QUARTZ IN -CHANNEL)
• Factory preassembled to minimize on -site installation requirements
■ (Minimal on site assembly)
• Flow through AFP` low fouling tubing instead of channel flow.
■ (Lower maintenance costs)
• Automated mechanical cleaners are not required
■ (Lower Operating costs, increased performance)
• No contact between the UV lamps and the effluent water
■ (Increased environmental safety)
• No quartz sleeves to foul or break
■ (Lower operating costs, increased safety)
• Low maintenance and very easy to change UV lamps
■ (Lower operating and maintenance costs)
• Standard Low Pressure / High Output lamps used
■ (Lower operating costs, multiple sources for spares)
• Less than 1 minute from start to 70% UV output
■ (Reduced down time and re -start time)
• Expensive Amalgam lamps are not required
■ (Reduced operating and maintenance costs)
• Overhead crane is not required for changing the lamps
■ (Lower installation and operation costs)
• System performance not affected by changes in the water temperature
■ (Increased reliability)
• All wetted materials are Stainless Steel, AFPTm840, or other non -corrosive material
■ (Corrosion Resistance)
• No weirs, baffles for water level controls required
■ (Lower installation, operating and maintenance costs)
• Intermittent or continuous operation
IN (Ideal for batch processes, continuous flow, or seasonal operation)
• Communicate directly to with local remote PC or workstation via Ethernet cable
■ (Simple, direct communications without PLC programming)
Reference Number: 30-1-2014-gj-01-0
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DESIGN CRITERIA
INFLUENT PARAMETERS
Enlight Model Number ...........................................................
M4-T8M
Quantity of UV Units...............................................................2
Facility Minimum Flow
Facility Average Daily Flow ......................... •..........................
15,000 GPD
Facility Peak Hourly Flow .......................................................
90,000 GPD
Maximum Inlet Pressure ........................................................
10 psi max
Maximum Influent Fecal Coliform ........................................
200,000 / 100 ml
Minimum Influent UV Transmittance
65%
Maximum Influent SS...........................................................
30 mg/I
Maximum Mean Particle Size
30 micron
Maximum Influent BOD..................•__-_.................................
30 mg/I
Maximum Influent Iron..........................................................0.3
mg/I
Maximum Influent Turbidity.................................................5
NTU
EFFLUENT PARAMETERS AND UV DOSAGE
Minimum UV dosage at peak flow .......................................
UWs/cm2
Max. Fecal Coliform, 30 day geometric mean ....................
200/100ml
TEMPERATURES
Effluent •-••-•--••....................5
-30 Deg. C
Ambient.........................•---..............----............-----..-----------......1-
38 Deg. C
WATER LEVEL
Head Loss at Peak Flow ..........................................................
POWER REQUIRED
120 V/ 1 Phase / 3 Wire (1 Phase + Neutral + Ground)
Or
240V / 1 Phase / 4 wire (2 Hot + Neutral + Ground)
Reference Number: 30-1-2014-gi-01-0
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GENERAL
The UV reactor shall be an AFPTM tube based flow through design reactor type, complete with
all accessories required for proper operation and maintenance.
The UV system shall be designed with NO contact between the UV lamp, quartz or glass sleeves
and water. There shall be NO possibility of glass or mercury entering into the water flow due
to lamp or quartz failure.
ENAQUA shall provide all components required per this proposal and per the attached
drawing(s).
OVERALL SYSTEM DIMENSIONS
(L x W x H) : Per attached system drawing
INLET AND OUTLET CONNECTIONS
The inlet and outlet concrete pad will be provided by the contractor. The UV unit will have 4"
flange connections for easy connections. Requirements for the mounting and the concrete pads
will be shown on typical installation drawings.
APPLIED ULTRAVIOLET LIGHT DOSAGE
The applied ultraviolet dosage at 254 nanometer delivered to the influent wastewater shall be
the minimum calculated dose shown in the design criteria. A minimum of 20% ultraviolet lamp
degradation factor shall be used for 14,000 hours of operation, relative to the ultraviolet light
output at initial 100 hours of UV lamp operation.
UV DISINFECTION REACTOR
AFP TUBE ULTRAVIOLET REACTOR
The ultraviolet disinfection system will have inlet flow distribution, with tubes distributed in a
vertical and horizontal array, so as to distribute wastewater efficiently through the AFP tubes.
With this design, there are no fragile quartz sleeves in contact with the effluent.
The flow path of the wastewater will be through UV transmitting AFP tubes in such a way that
it is a minimum of 99% plug flow and the flow of wastewater should be in a sufficiently turbulent
mode. A turbulent flow will be in such a way that it will constantly scour the inner walls of the
AFP tube and help prevent scaling or fouling. The air temperature inside the AFP UV reactor is
maintained around 42 — 55 deg C or 107-131 deg. F by means of heat exchanger. The control
of the lamp temperature will ensure optimum UV light emissions from the UV lamp.
Reference Number: 30-1-2014-gj-01-0
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2410 Birch Street, Vista, CA 92081 T: (760) S99-2644 F: [phone] w .enaqua.com

UV LAMPS
The Ultraviolet Disinfection System will have germicidal UV lamps. These lamps are low
pressure, high output mercury vapor lamp, non -amalgam type. The lamps have a maximum of
145 input watts per lamp including ballast losses. Low pressure high output non -amalgam
lamps provide the most cost effective system design.
UV LAMP RACKS
The UV lamp rack will be placed around the AFP tubes. The lamp rack assembly will be made
from aircraft grade aluminum to reduce the weight. The weight of the lamps rack are always
less than 20 pounds and can be easily manually removed. Expensive overhead cranes are not
required. There are no quartz sleeves, seals or cleaning wipers required.
ELECTRONIC BALLASTS
The ballast used to energize the UV lamps are high frequency electronic ballasts, rated at 110-
277 V + 10% without discernable change of characteristics. The ballasts are located within the
lamps rack. These ballast are robust, lightweight and designed for long term continuous or
intermittent operation.
REACTOR CONTROL PANEL AND INSTRUMENTATION
ADRX SYSTEM CONTROL AND MONITOR
The ADRX consists of a 20 character by 4 line scrolling display screen mounted on the UV
Reactor that displays the operating condition of the system. An adjacent touch pad allows the
operator to scroll through user friendly menus to identify and set operating parameters of the
UV Reactor.
Features of the ADRX include:
• 20 Character, 4 row LCD display
• Keypad
• Output alarm contact
Displays for:
• Individual lamp on indication
• Individual lamp hours
• Temp Alarm
• UV level
Instrumentation provided with each UV reactor includes the following:
• UV Intensity Monitor
Reference Number: 30-1-2014-gj-01-0
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• Temperature sensors for cooling system control and alarms.
DRAWINGS AND 0&M MANUALS
A complete set of drawings showing the details of the LIV Reactor, Electrical Enclosure
Panel, HMI Control Panel and electrical schematics will be provided at time of
submittal These drawings shall be maintained to provide a continuous record if any
changes are required.
Operation and Maintenance Instruction Manuals shall be prepared which will give a
narrative description of the ultraviolet disinfection system and the components. The
depth of coverage shall enable to the operators to install, service operate,
troubleshoot and maintain the system. The manual shall be broadly based to cover
the following areas.
• Description
• Theory
• Installation
• Operation
• Troubleshooting
• Repair
• Parts Listing
SPARE PARTS INCLUDED
THE FOLLOWING IS A LIST OF SPARE PARTS THAT WILL BE INCLUDED WITH THE SYSTEM:
• (0) Ballasts
• (0) LIV Lamps
• (1) Operator Safety Kit
PROJECT RESPONSIBILITIES
INSTALLATION RESPONSIBILITIES OF THE CUSTOMER
• Provide Enaqua with at least two (2) weeks notice prior to any changes in the
installation date previously agreed upon by the customer and Enaqua.
• Sufficient space for moving into place and placement of all equipment supplied
by Enaqua.
• Equipment anchoring and sealing including gasketing material and anchor bolts
• All required permits.
• Structural work such as concrete pads, covers, mezzanines for elevating
equipment items, etc.
Reference Number: 30-1-2014-gi-01-0
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• Interconnecting electrical outside of the UV reactor.
• All electrical outside the limits of the Enaqua supplied equipment. Our electrical
supply will be detailed on our shop drawings.
• Local electrical disconnect for the cooling pump (when provided)
• Any hardware or software required to connect to the customers SCADA control
system.
• Protecting the UV System from damage between the time of delivery and
installation.
• Analytical testing
• Equipment unloading, moving and rigging into position.
INSTALLATION RESPONSIBILITIES OF ENAQUA
• Equipment packaging for transportation from Enaqua Factory to the job site.
STARTUP RESPONSIBILITIES OF THE CUSTOMER
• Provide Enaqua with at least two (2) weeks notice prior to any changes in the
start-up date previously agreed upon by the Customer and Enaqua.
• Availability of all required utilities.
• Availability of typical feed water quality and quantity.
• Loading of UV lamps into UV System by Customer
STARTUP RESPONSIBILITIES OF ENAQUA
• Provide two copies of a system operation and maintenance manual. The system
manual will consist of Enaqua's' standard operations and maintenance manuals
for the individual system components, General Arrangement Drawing and
Wiring Diagrams. Supplemental information and extra copies can be supplied
for an additional charge.
TERMS AND CONDITIONS
PRICING AND CONDITIONS OF SALE
The UV System as described herein shall be provided.
Pricing for the above detailed system will be provided under separate cover.
All prices quoted are valid until 4/30/2014.
Delivery is quoted FOB Enaqua — Freight Pre -Paid and Add
PAYMENT TERMS
Reference Number: 30-1-2014-gi-01-0
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THE TERMS OF PAYMENT ARE THE FOLLOWING:
Upon Credit Approval:
90% 30 days after shipment
10% at start-up or 90 days after substantial shipment of equipment, whichever
comes first.
Enaqua's Standard Terms and Conditions are attached.
The Terms and Conditions of Sale noted below shall be in force unless expressly noted above.
CANCELLATION
Cancellation penalties will apply subject to Enaqua's terms and conditions of sale.
EQUIPMENT
There shall be a minimum system warranty of twelve months (1 Year) from the date of startup
or 13 months from the date of shipment whichever comes first.
SPECIFIC WARRANTY ITEMS:
Full replacement of all defective lamps that fail within the first 1000 hours of proper operation
Full replacement of all defective components, materials, and workmanship for a period of 12
months from the date of substantial completion, not to exceed 18 months from date of
shipment
Full replacement of all defective electronic ballasts that fail within the first 3 years from delivery
under proper operation
Enaqua shall warrant all electronic and control circuits for 2 years from date of shipment.
All other items will be warranted against manufacturing defects.
Enaqua reserves the right to determine damage that might be caused by external non -
manufacturing defects and reject the warranty under conditions of mis-use, power conditions
or use not for the stated purpose of the products or equipment.
MANUFACTURERS LIMITED WARRANTY
Reference Number: 30-1-2014-gi-01-0
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This warranty supersedes and replaces any warranty statements orally made by the Sales
Person, Distributor, or Dealer or contained in written instructions or other Brochures or
informational documents in relation to this product.
THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF
The Enaqua, (hereinafter referred to as "Manufacturer") Warrants, parts to be free of
manufacturing defects for a period of twelve (12) months from the time of startup, not to
exceed thirteen (13) months from the date of shipment, the new AFPT"" Ultraviolet Disinfection
System to be free from defects in material and workmanship under the normal use and service
when operated and maintained in strict accordance with the AFPTM Ultraviolet Disinfection
System operating instructions. Owner shall provide all necessary labor to install and test the
replacement components. Equipment sent back pre -paid to the factory for repair shall have all
labor charges waived if the warranty claim is deemed valid. All incoming and outgoing freight
during the warranty period is the responsibility of the system owner if the warranty claim is not
valid. All incoming and outgoing ground freight within the USA during the warranty period is
the responsibility of the Manufacturer if the warranty claim is valid.
The Manufacturer's obligations under this warranty is being limited to repairing or replacing
any part found to its satisfaction to be so defective, provided that such part is, upon request,
returned to the Distributor or Manufacturer, with freight prepaid. This warranty does not cover
parts damaged by decomposition from chemical action or wear caused by abrasive materials,
nor does it cover damage resulting from misuse, abuse, or any other than its intended use,
accident, neglect, or from improper operation, maintenance, installation, modification or
adjustments.
The Manufacturer's sole responsibility shall be limited to repair or replacement of the
equipment within the terms stated herein above.
Reference Number: 30-1-2014-gj-01-0
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• Dimensioned CAD Drawing
Reference Number: 30-1-2014-gj-01-0
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Reference Number: 30-1-2014-gj-01-0
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8 7 6 5 4 3
• PLUG PROVIDED ONLY FOR USA AND EU PLUGS. ALL OTHERS
PROVIDED WITH WIRES ONLY, TO BE ATTACHED BY OTHERS TO PLUGS [2452.58]
APPROPRIATE IN COUNTRY OF INSTALLATION. 96.56
[2171,79)
85.50
D
FUSE FIXED POWER CORD (APPR 6')
/ SEE NOTE AT TOP OF PAGE
C
B
A
DATA, RJ-45
CONNECTOR
OPTIONAL
[252.37]
9.94
INLET/OUTLET
([167.08]1
6.58 JJ
[335.91)
13.22
(168.83d
6.65
8
ON/OFF
SWITCH
4" FLANGE
CONNECTION
INLET/OUTLET
(190.50]
7.50
[1i
4X 0
[2370.571 _
93.64
sic
/ U-BEND CONFIGURA
2" PVC SWIVEL
COUPLING
7
6
FLOW-THRU CONFIGURATION
[2073.10]
81.62
VENTS
2
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PORT
20.04 I [ 546.22] 1
1 21.50 J
(98.34]
3.87 [217.81]
8.58
D
B
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10 A
UNLESS OTHERMSE SPECIFIED DO NOT SCALE DRAWING 2410 Birch St.
PROPRIETARY AND CONFIDENTIAL TOLERANCES:
ARE IN INCHES4mm] Vista, CA 92081
TOLERANCES: ANGLES: ^P°�'.�'+� wn
ORMATION CONTAINED X.X L1/2.54 X 1' °� JWHITE 8/7/10 TITLE
IN DRAWINOISTHESOLE - X.XX * 03/.76 .X « .5' M4
PROPERTY OF ENAQUA. ANY X. XXX L 010 . XX = .21.
REPRODUCTION IN PART OR AS
A WHOLE WITHOUTTHE WRITTEN MATERIAL D
PERMISSION OF ENAQUA IS N/A B 053-M4-AS-100
PROHIBITED. FINISH
N/A a 053-M4-AS-100_RevD °U E 1:16 SHEET 3 OF 3
5 4 3 2 1

Graznak, Jenny
From:
Mark Averette <[e-mail]>
Sent:
Friday, January 10, 2014 3:13 PM
To:
Graznak, Jenny
Cc:
Billy Rice ([e-mail])
Subject:
FW: Uv system
Good Afternoon Jenny,
Billy Rice requested that I give you an. update on the progress out at Reedy Fork MHP.
I met with Tim and Billy back during the first part of December to discuss progress. We contacted the three
suppliers listed below for pricing, product information, product availability and product compatibility with
Tim's plant. Tim did not receive information from them. Tim has received information since we have
followed -up this week with the same suppliers.
Below is some of the e-mail correspondence that we have had with UV disinfection suppliers on Tim's
behalf. I have also contacted Gregg Hauser with Clearwater in Hickory and also Tim Eaton with Carolina
Pumps Works. Tim and Billy are working directly with these suppliers. Tim Eaton has sent pricing and info to
Tim Homer's fax number. The staff at Enchlor has e-mailed info to Billy Rice (to pass on to Tim). Gregg
came by my office Wednesday afternoon to get some additional information. Gregg had his UV person get in
touch with Tim. Gregg has offered to send his UV rep out to Tim's site to better determine how they can help
Tim solve the discharge issues.
Once Tim and Billy evaluate their options, Tim plans to complete the UV project.
If you need more information, please feel free to call me at 336-226-5534 or at maverette(c�r�,awck.com
Sincerely,
Mark Averette
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverette a,awck.com
From: Brian Vanderleeuw [mailto:brian(.aenchlor.com]
Sent: Tuesday, January 07, 2014 10:59 AM
To: Mark Averette
Subject: Re: Uv system
Thane,

Any discount since we are apparently competing?
Thank You,
Brian Vanderleeuw
Brian u,Enchlor.com
On Jan 7, 2014, at 10:49 AM, Mark Averette wrote:
Thanks Brian,
Tim needs a complete system with another UV unit to serve as a complete back-up (he will not need dual
controls). The State of North Carolina is requiring two banks capable of treating 90,000 gpd each, controls for
two UV banks, an auto -dialer, audible and visible alarm. I have included most of the design information; let me
know if you need any additional information. I do not know what info Tim gave to Thane.
You can e-mail the pricing/info to the system operator at Billy Rice ([e-mail]) and copy me too;
and we can get the info to Tim (Tim is the owner). The disinfection units are for a small treatment plant at a
Mobile Home Park. Tim has been looking at three suppliers —including Enchlor, and he is ready to purchase so
he is looking for your best price.
Sincerely,
Mark Averette
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverette(a.awck.com
From: Brian Vanderleeuw [mailto:[e-mail]]
Sent: Tuesday, January 07, 2014 8:06 AM
To: Mark Averette
Subject: Uv system
Good Morning,
Thane passed along your information and asked me to get in touch with you. I have the fax number. Is there a
way for me to email the en user. It is much easier to send the pricing sheets and info. Also are they looking for a
complete system or just parts and accessories for an existing system. I can send whatever they would like I just
would like to know if they want everything about our uv systems or just pricing.
Thank You,
Brian Vanderleeuw

Pat McCrory
Governor
AI
r? I 'A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Thomas A. Reeder John E. Skvarla, III
Director Secretary
January 17, 2014
CERTIFIED MAIL NO.7012 2920 0000 3666 1646
RETURN RECEIPT REQUESTED
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF DEFICIENCY
Compliance Evaluation Inspection
NPDES Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP
Alamance County
Dear Mr. Horner:
Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Reedy Fork
Mobile Home Park WWTP in Alamance County on January 15, 2014. Bill Rice, Operator in
Responsible Charge (ORC) was present for the inspection. This type of inspection consists of two
basic parts: an in -office review of facility files and self -monitoring data and an on -site inspection of
the facility. This particular inspection evaluated nine (9) areas, and observations from each area are
addressed below:
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit
was available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2012 through October 2013
showed that all parameters were sampled and analyzed per the requirements of the permit. With
regard to compliance with effluent limits, there were violations of the daily Fecal Coliform limit in
November 2012, December 2012, and June 2013. These violations were addressed in previous
correspondence from this office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment
facility. An ISC.O 3710 sampler is used for composite sampling of the effluent for BOD, Total
Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operator collects and
delivers the composite samples to Meritech in Reidsville weekly. Chain of custody forms were
available for review during the inspection.
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwater.org a��l�N� //I ,
An Equal Opportunity 1 Affirmative Action Employer ; V/ ` ` "UU

Mr. Tim Horner
January 17, 2014
Page 2 of 3
4. Flow Measurement
Effluent flow is measured daily with
calibrated the meter on July 25, 2013.
an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
5. Facility Site Review
The plant is equipped with a manual bar screen and an aerated equalization basin with no alarm.
The aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The
operator has placed a screen over the effluent trough in order to reduce the potential for
contamination by animals and litter. The entire system is gravity -fed, and there is no generator. A
new pump was installed in the equalization basin in June 2013, because the air lines are not
operating efficiently and may need to be replaced in the nearby future.
6. Operations & Maintenance
The current permit has a Fecal Coliform limit that became effective on December 1, 2011, which
requires you to install a disinfection system at your treatment facility. An Authorization to Construct
was issued to you by Division of Water Resources on August 19, 2013 for the installation of a UV
disinfection system at the treatment facility. However, Ms. Graznak's inspection confirmed that a UV
disinfection system has not been installed. Therefore, you continue to be deficient of the NPDES
permit requirements, and this inspection report is consequently being sent as a NOTICE OF
DEFICIENCY. Please be reminded that Part II, Section C, #2 of your NPDES permit states the
following: "The Permittee shall at all times provide the operation and maintenance resources
necessary to operate the existing facilities at optimum efficiency."
REQUIRED ACTION:
You are required to respond to this Notice in writing within 15 calendar days of its receipt
providing us with a detailed timeline for the installation of the UV disinfection system If you
do not respond, this office will consider assessing violations and potential civil penalties. The civil
penalties for violations may be as high as $25,000 per day, per violation. Any other violations caused
by the lack of a disinfection system at the treatment system may be assessed a civil penalty as well.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data was available for review during the inspection. A daily operations log
sheet is kept on a clipboard in the shed and is used to record process control data such as sludge
depth and settleable solids as well as field parameters. Maintenance activities such as oil changes,
greasing, and sampler tubing replacement are also recorded on this sheet. All records at this facility
are well organized and maintained by the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared
and maintained by the operator, although the effluent was not observed on the day of the inspection
due to inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Four loads of sludge were removed from the
plant on March 26, 2013, and a receipt for this service was available for review during the inspection.
Please refer to the attached report for specific details from the inspection. As iterated above,
you are required to respond to this Notice in writing within 15 calendar days of its receipt, providing
this office with a detailed timeline for the installation of the UV disinfection system. If you have.
questions, please contact Ms. Graznak at [phone].

orner
Pary
17, 2014
Page3of3
Sincerely,
Sherri V. Knight, P.E.
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: WSRO
Central Files
Mr. Bill Rice (via email)
Mr. Mark Averette (via email)

r
United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
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 LI 31 NCO077968 111 121 14/01/15 117 18I C I 19I S I 20 U
Remarks
2111111111111111111111111111111111111111111111II16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------- --------------- Reserved ------ --------------
67 I 169 70131 711 I 721 NJ 73 L _U 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)
Homers Mobile Home Park
10:00 AM 14/01/15
11/06/01
Exit Time/Date .
Permit Expiration Date
3437 Shepard Rd
12:00 PM 14/01/15
16/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Carlis Leon Teague/ORC/336-516-5006/
Tim Horner/Owner/336-222-8682 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Horner,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682/ Contacted
No
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_
Jennifer F Graznak WSRO WQ//336-771-5000/
"�J- dt--*—
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DWR//JS2U/336-771--r,
V
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (cont. )
3 N00077968 11 121
14/01/15 117 18I CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit was
available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2012 through October 2013 showed
that all parameters were sampled and analyzed per the requirements of the permit. With regard to
compliance with effluent limits, there were violations of the daily Fecal Coliform limit in November 2012,
December 2012, and June 2013. These violations were addressed in previous correspondence from this
office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter certification #
5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment facility. An ISCO 3710
sampler is used for composite sampling of the effluent for BOD, Total Suspended Residue, Ammonia, Total
Nitrogen, and Total Phosphorus. The operator collects and delivers the composite samples to Meritech in
Reidsville weekly. Chain of custody forms were available for review during the inspection.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI calibrated
the meter on July 25, 2013.
5. Facility Site Review
The plant is equipped with a manual bar screen and an aerated equalization basin with no alarm. The
aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The operator has
placed a screen over the effluent trough in order to reduce the potential for contamination by animals and
litter. The entire system is gravity -fed, and there is no generator. A new pump was installed in the
equalization basin in June 2013, because the air lines are not operating efficiently and may need to be
replaced in the nearby future.
6. Operations & Maintenance
The current permit has a Fecal Coliform limit that became effective on December 1, 2011, which requires
you to install a disinfection system at your treatment facility. An Authorization to Construct was issued to you
by Division of Water Resources on August 19, 2013 for the installation of a UV disinfection system at the
treatment facility. However, Ms. Graznak's inspection confirmed that a UV disinfection system has not been
installed. Therefore, you continue to be deficient of the NPDES permit requirements, and this inspection
report is consequently being sent as a NOTICE OF DEFICIENCY. Please be reminded that Part II, Section
C, #2 of your NPDES permit states the following: "The Permittee shall at all times provide the operation and
maintenance resources necessary to operate the existing facilities at optimum efficiency."
REQUIRED ACTION:
You are required to respond to this Notice in writing within 15 calendar days of its receipt, providing us with
Page # 2

Permit: NCO077968 Owner - Facility: Homers Mobile Home Park
VnspectionDate-'
01/15/2014 Inspection Type: Compliance Evaluation
a detailed timeline for the installation of the UV disinfection system. If you do not respond, this office will
consider assessing violations and potential civil penalties. The civil penalties for violations may be as high
as $25,000 per day, per violation. Any other violations caused by the lack of a disinfection system at the
treatment system may be assessed a civil penalty as well.
7. Records/Reports -
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. A
copy of this data was available for review during the inspection. A daily operations log sheet is kept on a
clipboard in the shed and is used to record process control data such as sludge depth and settleable solids
as well as field parameters. Maintenance activities such as oil changes, greasing, and sampler tubing
replacement are also recorded on this sheet. All records at this facility are well organized and maintained by
the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared and
maintained by the operator, although the effluent was not observed on the day of the inspection due to
inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Four loads of sludge were removed from the plant
on March 26, 2013, and a receipt for this service was available for review during the inspection.
Page # 3

Permit: NCO077968
Inspection Date: 01/15/2014
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n n
Judge, and other that are applicable?
Comment: Ms. Graznak's inspection confirmed that a UV disinfection system has not
been installed. Therefore, you continue to be deficient of the NPDES permit
requirements.
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
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: The permit states that the treatment plant has a disinfection system in
place, but Ms. Graznak's inspection confirmed that it has not yet been installed.
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)?
■
110
D
Are analytical results consistent with data reported on DMRs?
■
00
n
Is the chain -of -custody complete?
■
D
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
■ Cl
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
D
D
■ D
Is the ORC visitation log available and current?
■
D
D D
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n n
Page # 4

PV
PPP
Permit: NCO077968
Inspection Date: 01/15/2014
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Record Keeping
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment:
Yes No NA NE
■00D
■000
0000
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
n
n
0
(If units are separated) Does the chart recorder match the flow meter?
■
❑
❑
0
Comment: Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter.
Wayne Hinson of ISI calibrated the meter on July 25, 2013.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
n
Q
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
❑
❑
# Is tankage available for properly waste sludge?
■
Q
Q
Q
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■
❑
0
Is the screen free of excessive debris?
■
0
❑
Q
Is disposal of screening in compliance?
■
❑
Q
Is the unit in good condition?
■
n
n
n
Comment: Screenings are placed in the dumpster and are removed from the premises
by Town of Ossipee garbage service.
Equalization Basins Yes No NA NE
Is the basin aerated? ■ 11 111 0
Page # 5

Permit: NC0077968
Inspection Date: 01/15/2014
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Equalization Basins
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment: There is no alarm for the equalization basin. The operator believes that an
alarm will be installed with the new UV system.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/. of the sidewall depth)
Comment: There was some pin floc on the surface of the Clarifier.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Yes No NA NE
Yes No NA NE
Yes No NA NE
Ext. Air
Diffused
■❑❑❑
nn■n
■
❑
❑
❑
■
❑
❑
❑
■❑❑❑
Page # 6

I
ppp-
P
Permit: NCO077968
Inspection Date: 01/15/2014
Aeration Basins
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Comment:
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: The operator collects and delivers the composite samples to Meritech in
Reidsville weekly. Chain of custody forms were available for review during the
inspection.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# 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)?
Comment: Inspector was not present on a sampling day, but the operator stated that
he adds ice to the sampler prior to collection.
Yes No NA NE
❑❑❑■
❑ ❑ ❑ ■
Yes No NA NE
D D D m
Yes No NA NE
Page # 7

MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 01/14/14 Page: 1 of 1
PERMIT: NCO077968 FACILITY: Tim Horner - Homers Mobile Home Park COUNTY: Alamance REGION: Winston-Salem
Limit Violation
MONITORING
OUTFALL /
REPORT
PPI
LOCATION
PARAMETER
11 -2012
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
12 -2012
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
06 -2013
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
Monitoring Violation
MONITORING
OUTFALL /
REPORT
PPI
LOCATION
PARAMETER
11 -2012
001
Effluent
Chlorine, Total Residual
12 -2012
001
Effluent
Chlorine, Total Residual
02 -2013
001
Effluent
Chlorine, Total Residual
03 -2013
001
Effluent
Chlorine, Total Residual
03 -2013
001
Effluent
Chlorine, Total Residual
06 -2013
001
Effluent
Chlorine, Total Residual
08 -2013
001
Effluent
Chlorine, Total Residual
10 -2013
001
Effluent
Chlorine, Total Residual
VIOLATION
UNIT OF
CALCULATED
DATE
FREQUENCY
MEASURE
LIMIT VALUE %OVER LIMIT
11/06/12
Weekly
#/100ml
400 600 50
12/19/12
Weekly
#/100ml
400 6,000 1,400
06/04/13 Weekly #/100m1 400 470 17.5
VIOLATION
UNIT OF
DATE
FREQUENCY
MEASURE
11/24/12
2 X week
ug/I
12/22/12
2 X week
ug/I
02/02/13
2 X week
ug/I
03/02/13
2 X week
ug/I
03/30/13
2 X week
ug/I
06/29/13
2 X week
ug/I
08/03/13
2 X week
ug/I
10/05/13
2 X week
ug/I
CALCULATED
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE VIOLATION ACTION
Daily Maximum Exceeded Proceed to NOV
Daily Maximum Exceeded Proceed to NOV
Daily Maximum Exceeded Proceed to NOV
VIOLATION TYPE
VIOLATION ACTION
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ
Frequency Violation
No Action, BPJ

ppppppp-
Pat McCrory
Governor
NCDENR
Division of Water Resources
Water Quality Programs
Thomas A. Reeder
Director
September 10, 2013
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: NOTICE OF VIOLATION
Case # NOV-2013-LV-0526
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
John E. Skvarla, III
Secretary
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of June 2013 revealed
the following violation of permit limits:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
6/4/2013
400#/100ml
470 #/100ml
Daily Maximum
Exceeded
Thank you for your attention to this matter. Remedial actions should be taken to correct the cause of this
violation. Unresolved violations may lead to the assessment of civil penalties. Our office was pleased to
receive a copy of the Authorization to Construct the UV system at this facility. Please keep us updated on the
installation process. If you have any questions or require any additional information, please contact Jenny
Graznak at [phone] or at [e-mail].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Section
Division of Water Resources
cc: Central Files — S WP
WSRO — SWP
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarohna
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Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility.: e Permit/Pipe No.: Month/Year
V M
Monthly Average Violations
Parameter Perrtvt Limit DMR Value % Over Limit
Date Parameter
-- <
Weekly aily Violations
Permit Limijjvpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Othe Violations
II �ao(;) -4��d
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Completed by: GrAn �--- Date: t / c7 f /
Regional Water Quality
Supervisor Signoff: Date:
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ppppppp,
Pat McCrory
Governor
W-
NCDENR
North Carolina Department of Environment and Natural
Mr. Tim Horner
Homers Mobile Home Park
3073 Beaver Hills Drive
Burlington, North Carolina 27215
Dear Mr. Tim Horner:
Division of Water Resources
Water Quality Programs
Thomas A. Reeder
Director
August 19, 2013
SUBJECT:
RECEIVED
N.C.Dept. of ENR
AUG 21 2013
Winston-Salem
Regional Office
Resources
John E. Skvarla, III
Secretary
Authorization to Construct
A to C No. 077968AOI
Tim Horner
Homers Mobile Home Park
A letter of request for an Authorization to Construct was received June 24, 2013, by the
Division of Water Resources (Division), and final plans and specifications for the subject project
have been reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of modifications to the existing 0.04 MGD Homers Mobile Home Park WWTP,
with discharge of treated wastewater into the Reedy Fork Creek in the Cape Fear River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a UV disinfection system consisting of two (2) UV banks each capable of
treating 90,000 gpd, an auto dialer, and audible and visible alarms, in conformity with the
project plans, specifications, and other supporting data subsequently filed and approved
by the Department of Environment and Natural Resources.
The Permittee shall maintain on hand for immediate installation an adequate supply of
spare UV lamps.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO077968 issued April 20, 2011, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0077968.
The sludge generated from these treatment facilities must be disposed of in accordance
with G.S. 143-215.1 and in a manner approved by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone]
Internet: www.ncwatercivality.org
One
Noi-thCarolina
Adurallff
An Equal Opportunity \ Affirmative Action Employer

Mr. Tim Horner
August 19, 2013
Page 2
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by the Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Winston-Salem Regional Office, telephone number [phone], shall be notified
at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit, this Authorization to Construct and the
approved plans and specifications. Mail the Certification to: DENR/DWR, 1617 Mail Service
Center, Raleigh, NC 27699-1617.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at
least equivalent to or greater than the classification assigned to the wastewater treatment
facilities by the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.

PPPPPPP'
Mr. Tim Horner
August 19, 2013
Page 3
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division in accordance with North
Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have
any questions or need additional information, please contact Seth Robertson, P.E. at telephone
number [phone].
Sincerely,
7�f ; �
(7A Thomas A. Reeder
MM: sr
cc: C. Mark Averette, P.E. Alley, Williams, Carmen and King, Inc.
Alamance County Health Department
DWR/WQ Programs Winston-Salem Regional Office, Surface Water Protection
DWR/WQ Programs, Point Source Branch, NPDES Program
Michelle McKay, E.I.
ATC File

Mr. Tim Horner
Horner Mobile Home Park
A To C No. 077968A01
August 19, 2013
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Horner Mobile Home Park
WWTP, located on 3437 Shepard Road in Alamance County for Horner Mobile Home Park,
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 UV disinfection system consisting of two (2) UV banks each capable of
treating 90,000 gpd, an auto dialer, and audible and visible alarms, in conformity with the project
plans, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources., in conformity with the project plans,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment and Natural Resources.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature
Date
Registration
Mail this Certification to: Ron Berry
DENR/DWR Water Quality Programs
1633 Mail Service Center
Raleigh, NC 27699-1633

ATLE_I�Vj
�W
NCDENR
North Carolina Department of Environment and
Pat McCrory
Governor
Tim Horner
Homers Mobile Home Park
3073 Beaver Hills Drive
Burlington, North Carolina 27215
Dear Mr. Horner:
Division of Water Quality
Thomas A. Reeder
Acting Director
June 28, 2013
N.C•Deat. of ENR
JUL 0 12013
Natural Re ource�,nston-saiem
Regional Office
John E. Skvarla, III
Secretary
SUBJECT: Request for Additional Information
Tim Horner
Homers Mobile Home Park
A to C No. 077968A01
Alamance County
A review of the permit application package has been completed by the Infrastructure
Finance Section (IFS). The comments resulting from this review are being transmitted directly
to your engineer for clarification and resolution; a copy is attached for your reference. Our goal
is to issue the permit and approve the plans and specifications as soon as possible. If a complete
response is not received within 30 days, the application and supporting information will be
returned in accordance with 15A NCAC 02T .0107(e)(2).
Upon receipt of satisfactory responses from your engineer to our comments, the review of
the plan documents will be completed. If you have any questions concerning this matter, please
do not hesitate to contact Michelle McKay at [phone].
Sincerely,
Seth E?IsZoniP�E, Supervis
Design Management Unit
Infrastructure Finance Section
MM/dr
Attachment to all cc's
cc: C. Mark Averette, P.E. Alley, Williams, Carmen and King, Inc.
Darrell Russel, P.E.
DWQ Winston-Salem Regional Office
Michelle McKay, E.I.
ATC Permit File
Infrastructure Finance Section y
1633 Mail Service Center, Raleigh, North Carolina 27699.1633
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone]
Internet: ifs.naw
Noe Carolina
ahmallr,
An Equal Opportunity \ Affirmative Action Employer

Request for Additional Information
Tim Horner
Homers Mobile Home Park
A to C No. 077968A01
June 28, 2013
A. General Review
1. Please provide Part I of this facilities NPDES Permit.
2. The Authorization to Construct Permit for the subject project will have a condition written in it,
per your project description, that reads, "The owner shall maintain, at a minimum, two (2) spare
UV lamps, (2) quartz tubes and (2) Quartz seals for reliability."
3. Per our conversation June 25, 2013, in order for the Division to approve the single bank design, a
back-up chlorine system should be provided for events such as plant upset or UV system
maintenance. This chlorine back-up system must be included in the plans and specifications.
4. In accordance with Minimum Design Criteria, the UV system must be equipped with the ability
to notify an ORC of lamp/unit failure including telemetry and audible and visible alarms. Please
include this in the specifications and on the drawings.
B. Review of Specifications
The specifications state that the UV system must be capable of treating effluent that has a TSS
limit of <20 mg/L. The application and equipment cut sheets indicate the effluent will have a
TSS limit of <30 mg/L. Please clarify.
2. The specifications indicate that three (3) banks will be installed, while the equipment cut sheets
indicate one bank will be provided. Please clarify.
Page 1 of 1

Graznak, Jenny
From: Mark Averette [[e-mail]]
Sent: Friday, May 31, 2013 1:58 PM
To: Graznak, Jenny
Cc: Billy Rice ([e-mail])
Subject: RE: Reedy Fork Mobile Home Park - NOV-2013 LV-0155 NPDES Permit # NC 0077968
Jenny,
I wanted to give you an update for Reedy Fork MHP. We are completing our
design, layout, and are working to complete the permit application for
Authorization to Construct. I believe that we have finally established the peak flow
for the plant to be at a rate of 90,000 GPD (62.5 GPM). There were some questions
about the pump and capacity that needed verifying before I completed the design
requirements. The original pump was a 28 GPM pump, which if it ran continuously
would pump 40,000 GPD (The plant permitted capacity). The current daily average
total flow for the plant is normally between 5,000 and 10,000 gallons. The peak
daily flows for the last two years were 24,500 gallons in August 2012 and 12,200
gallons in November 2011. 1 plan to use UV lamps that can handle at least 100,000
GPD for the effluent disinfection. We plan to complete the remaining package as
soon as possible. I will continue to update you with the project status.
Sincerely,
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverettegawck.com
1

PrG.raznak, Jenny
From: Mark Averette [[e-mail]]
Sent: Thursday, May 02, 2013 6:00 PM
To: Graznak, Jenny
Subject: RE: Reedy Fork Mobile Home Park - NOV-2013 LV-0155 NPDES Permit # NC 0077968
Jenny,
Since our meeting at your office. I have met with Billy Rice, the ORC, to get copies of the reports and Lab work
for the system.
I have also talked with Thane Tagg, with Enchlor, about UV disinfection. There is a similar Enchlor system in
operation in Alamance County. Thane indicated that over time that UV is more cost effective that
chlorine/dechlorination. I have also a preliminary design/sketch for the UV option.
I have also contacted Seth Robertson, and left a voice mail, with DWQ to see if the UV option will be allowed.
He has called me back but I was out of the office. I plan to contact Seth tomorrow.
I will call or e-mail you and let you know of our discussion.
Sincerely,
Mark Averette
From: Graznak, Jenny[mailto:[e-mail]]
Sent: Thursday, May 02, 2013 2:59 PM
To: Mark Averette; Basinger, Corey
Subject: RE: Reedy Fork Mobile Home Park - NOV-2013 LV-0155 NPDES Permit # NC 0077968
Hi Mark,
Just wondering about an update on Reedy Fork Mobile Home park.
Thanks,
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Woughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Mark Averette [ma i Ito: [e-mail]]
Sent: Thursday, March 21, 2013 5:35 PM
To: Basinger, Corey
Cc: Graznak, Jenny; Darrell Russell
Subject: FW: Reedy Fork Mobile Home Park - NOV-2013 LV-0155 NPDES Permit # NC 0077968

Mr. Basinger,
As noted in my e-mail below, our firm is working with Tim Horner to resolve sewer effluent
violation issues at the Reedy Fork Mobile Home Park. I have already contacted a supplier
about UV disinfection options. Since maintenance could be an issue with UV, we are also
investigating putting in place chlorination/de-chlorination along with monitoring for the
effluent. I have spoken with Darrell Russell, with our office, about options; and he also
indicated that the chlorination route might be the most effective way to resolve the violation
issues. Please feel free to contact me if there are items that you would like to discuss. I did
speak with Jenny this morning. Our goal would be to get the plant back into compliance as
soon as possible while minimizing, or avoiding if possible, civil penalties. I will continue to
update Jenny with our progress.
Sincerely,
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverettegawck.com
From: Graznak, Jenny [mailto:[e-mail]]
Sent: Thursday, March 21, 2013 9:52 AM
To: Mark Averette
Subject: RE: Reedy Fork Mobile Home Park
Mark, I have attached the Notice of Violation from the inspection earlier this year. My supervisor's email is
[e-mail]. Let me know if I can help you in any way.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records taw and may be disclosed to third parties.
2

From: Mark Averette [maiIto: [e-mail]
Sent: Wednesday, March 20, 2013 9:14 AM
To: Graznak, Jenny
Subject: Reedy Fork Mobile Home Park
Jenny,
Tim Horner has contacted our firm to assist him to resolve the discharge violation (Daily
Maximum Exceeded on DMR) at the Reedy Fork Mobile Home Park
NOV-2013 LV-0155 NPDES Permit # NC 0077968. It is our understanding that an Ultraviolet
Disinfection or Chlorination/Dechlorination are options to resolve the violation. I would like to
discuss this project with you. Please give me a call when you are available.
Thank you for your assistance in this matter.
Sincerely,
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverettegawck.com

Graznak, Jenny
From:
Graznak, Jenny
Sent:
Thursday, March 21, 2013 9:52 AM
To:
'Mark Averette'
Subject:
RE: Reedy Fork Mobile Home Park
Attachments:
D00032113-03212013064722. pdf
Mark, I have attached the Notice of Violation from the inspection earlier this year. My supervisor's email is
[e-mail]. Let me know if I can help you in any way.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Low and may be disclosed to third parties.
From: Mark Averette [mailto:[e-mail]
Sent: Wednesday, March 20, 2013 9:14 AM
To: Graznak, Jenny
Subject: Reedy Fork Mobile Home Park
Jenny,
Tim Horner has contacted our firm to assist him to resolve the discharge violation (Daily
Maximum Exceeded on DMR) at the Reedy Fork Mobile Home Park
NOV-2013 LV-0155 NPDES Permit # NC 0077968. It is our understanding that an Ultraviolet
Disinfection or Chlorination/Dechlorination are options to resolve the violation. I would like to
discuss this project with you. Please give me a call when you are available.
Thank you for your assistance in this matter.
Sincerely,
C. Mark Averette, P.E.
Alley, Williams, Carmen & King, Inc.
740 Chapel Hill Road
Burlington, N.C. 27215
Phone [phone]
Fax [phone]
Email: maverettegawck.com

MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 01/16/13 Page: 1 of 2
Permit: nc0077968 MRs Between: 112011 and 10 2012 Region: % Violation Category: % Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO077968 FACILITY: Tim Horner - Horners Mobile Home Park COUNTY: Alamance REGION: Winston-Salem
Limit Violation
MONITORING
OUTFALL /
REPORT
PPI
LOCATION
PARAMETER
12 -2011
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
12 -2011
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
12 -2011
001
Effluent
Colfform, Fecal MF, M-FC
Broth,44.5C
01 -2012
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
01 -2012
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
01 -2012
001
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
Monitoring Violation
MONITORING
OUTFALL /
REPORT
PPI
LOCATION
PARAMETER
12 -2011
001
Effluent
Chlorine, Total Residual
03 -2012
001
Effluent
Chlorine, Total Residual
03 -2012
001
Effluent
Chlorine, Total Residual
03 -2012
001
Effluent
Chlorine, Total Residual
03 -2012
001
Effluent
Chlorine, Total Residual
03 -2012
001
Effluent
Chlorine, Total Residual
08 -2012
001
Effluent
Chlorine, Total Residual
09 -2012
001
Effluent
Chlorine, Total Residual
VIOLATION
UNIT OF
CALCULATED
DATE
FREQUENCY
MEASURE
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE VIOLATION ACTION
12/06/11
Weekly
#/loom[
400 600 50
Daily Maximum Exceeded Proceed to NOV
12/13/11 Weekly #/loom[ 400 480 20 Daily Maximum Exceeded Proceed to NOV
12/31/11 Weekly #/loom[ 200 232.35 16.18 Monthly Geometric Mean Proceed to'NOV
Exceeded
01/17/12 Weekly #/loom[ 400 1,000 150 Daily Maximum Exceeded Proceed to NOV
01/24/12 Weekly #/loom[ 400 745 86.25 Daily Maximum Exceeded Proceed to NOV
01/31/12 Weekly #/loom[ 200 232.56 16.28 Monthly Geometric Mean Proceed to NOV
Exceeded
VIOLATION
UNIT OF CALCULATED
DATE
FREQUENCY
MEASURE LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
VIOLATION ACTION
12/03/11
2 X week
ug/I
Frequency Violation
No Action, BPJ
03/03/12
2 X week
ug/1
Frequency Violation
No Action, BPJ
03/10/12
2 X week
ug/I
Frequency Violation
No Action, BPJ
03/17/12
2 X week
ug/I
Frequency Violation
No Action, BPJ
03/24/12
2 X week
ug/l
Frequency Violation
No Action, BPJ
03/31/12
2 X week
ug/1
Frequency Violation
No Action, BPJ
08/04/12
2 X week
ugh
Frequency Violation
No Action, BPJ
09/29/12
2 X week
ug/I
Frequency Violation
No Action, BPJ

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/16/13 Page: 2 of 2
Permit: nc0077968 MRs Between: 11.2011 and 10-2012 Region: % Violation Category: % Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor: %
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvada, III
Governor Director Secretary
March 6, 2013
CERTIFIED MAIL NO.7011 1570 0001 8546 2729
RETURN RECEIPT REQUESTED
Mr. Tim Homer
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2013-LV-0155
NPDES Permit.No. NCO077968
Reedy Fork Mobile Home Park
Alamance County
Dear Mr. Homer:
A review of the Discharge Monitoring Report (DMR) for December 2012 revealed violations of the
following parameters:
Parameter
Date
Permit Limit
Reported Value
Violation Type
Fecal Coliform
tDecember 19
400/ 100 ml
> 6,000 # / 100 ml
Daily Maximum
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOWNRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0077968. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you
wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within fifteen (15) days after receipt of this
Notice. A review of your response will be considered along with any information provided on the
Discharge Monitoring Report. You will then be notified of any civil penalties that may be assessed
regarding the violations. If no response is received in this Office within the 15-day period, a
civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If
the violations are of a continuing nature, not related to operation and/or maintenance problems, and
you anticipate remedial construction activities, then you may wish to consider applying for a Special
Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Jenny Graznak or me
at [phone].
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 NorthCarolina
Internet www.ncwaterquality.org VVaturally
An Equal Opportunity 1 Affirmative Action Employer

'44
Sincerely,
M_ I MIA I AN I �11
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

Cover Sheet from
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
February 12, 2013
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: NOTICE OF VIOLATION
Case # NOV-2013-LV-0104
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Homer:
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of November
2012 revealed the following violation of permit limits:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
11/6/2012
400#/100ml
> 600#/100ml
Daily Maximum
Exceeded
Our office would like to remind you of a previous Notice of Violation, which was dated January 17,
2013. That Notice stated that you are required to install a disinfection system at your treatment
facility. Specifically, you have until February 20, 2013 to apply for an Authorization to Construction
(ATC) through the Infrastructure Finance Section of the Division of Water Quality. If you do not apply
for an ATC by the date specified, this office will consider assessing civil penalties. The civil penalties
for the violation may be as high as $25,000 per day, per violation. Any other violations caused by
the lack of a disinfection system at the treatment system may be assessed a civil penalty as well.
Should you have questions, please contact Jenny Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Central Files — SWP
WSRO — SWP
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
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Parameter Permit Limit DMR Value
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvada, III
Governor Director Secretary
January 17, 2013
CERTIFIED MAIL NO.7010 2780 0001 4236 3567
Mr. Tim Homer
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF VIOLATION — Proper Operation & Maintenance
Compliance Evaluation Inspection
NPDES General Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP
Alamance County
Dear Mr. Homer:
Jenny Graznak and Aana Taylor -Smith of this office performed a Compliance Evaluation
Inspection at the Reedy Fork Mobile Home Park WWTP in Alamance County on January 16, 2013.
Bill Rice, Operator in Responsible Charge (ORC) was present for the inspection. This type of
inspection consists of two basic parts: an in -office review of facility files and self -monitoring data and
an on -site inspection of the facility. This particular inspection evaluated nine (9) areas, and
observations from each area are addressed below:
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit
was available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2011 through October 2012
showed that all parameters were sampled and analyzed per the requirements of the permit. In
regards to compliance with effluent limits, there were violations of the daily and monthly Fecal
Coliform limits in December 2011 and January 2012. These violations were addressed in previous
correspondence from this office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment
facility. An ISCO 3710 sampler is used for composite sampling of the effluent for BOD, Total
Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operator collects and
delivers the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of IS[
installed and calibrated the meter on July 13, 2012.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 e
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NoRhCarohna
Internet www.ncwaterquality.org a
An Equal Opportunity 1 Affirmative Action Employer

Mr. Tim Horner
January 17, 2013
Page 2 of 3
5. Facility Site Review
The plant is equipped with a manual bar screen and an equalization basin with a high flow alarm.
The aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The
operator has placed a screen over the effluent trough in order to reduce the potential for
contamination by animals and litter. The entire system is gravity -fed, and there is no generator.
6.Operations & Maintenance
As was stated in last year's inspection report, the current permit has a Fecal Coliform limit that
became effective on December 1, 2011. This requires you to install a disinfection system at your
treatment facility. Since more than a year has passed since the new Fecal Coliform limit became
effective, and Ms. Graznak's inspection confirmed that a disinfection system has not been installed
at your treatment facility, you are in violation of your NPDES permit. Therefore, this inspection report
is being sent as a NOTICE OF VIOLATION. Part II, Section C, #2 of your NPDES permit states
the following: "The Permittee shall at all times provide the operation and maintenance
resources necessary to operate the existing facilities at optimum efficiency."
REQUIRED ACTION:
You have until February 20, 2013 to apply for an Authorization to Construction (ATC) through the
Infrastructure Finance Section of the Division of Water Quality. You can go either one of two routes:
(1) Fast -Track ATC for Dechlorination or (2) ATC Application Form for adding an Ultraviolet
Disinfection System. Both applications are available on the Division of Water Quality website:
http://oortal.ncdenr.o[g/web/wq/ifs/r)ermittapps. If you do not apply for an ATC by the date specified,
this office will consider assessing civil penalties. The civil penalties for the violation may be as high
as $25,000 per day, per violation. Any other violations caused by the lack of a disinfection system at
the treatment system may be assessed a civil penalty as well.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data was available for review during the inspection. A daily operators log
sheet is kept on a clipboard in the shed and is used to record process control data such as sludge
depth and settleable solids. Maintenance activities such as oil changes, greasing, and sampler
tubing replacement are also recorded on this sheet. All records at this facility are well organized and
maintained by the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared
and maintained by the°operator, although the effluent was not observed on the day of the inspection
due to inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service typically provides sludge disposal. However, no sludge was removed
from the treatment facility in the last 12 months.
Please refer to the attached report for specific details from the inspection. Also, please allow
me to reiterate the seriousness of the abovementioned violation. Be aware that this office will
consider assessing civil penalties if no action is taken to install disinfection equipment at the
treatment facility by the date specked above. If you have any questions, please contact Ms.
Graznak at [phone] or me at [phone].

�����
CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 17, 2013
CERTIFIED MAIL NO.7010 2780 0001 4236 3567
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: NOTICE OF VIOLATION — Proper Operation & Maintenance
Compliance Evaluation Inspection
NPDES General Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP
Alamance County
Dear Mr. Homer:
Jenny Graznak and Aana Taylor -Smith of this office performed a Compliance Evaluation
Inspection at the Reedy Fork Mobile Home Park WWTP in Alamance County on January 16, 2013.
Bill Rice, Operator in Responsible Charge (ORC) was present for the inspection. This type of
inspection consists of two basic parts: an in -office review of facility files and self -monitoring data and
an on -site inspection of the facility. This particular inspection evaluated nine (9) areas, and
observations from each area are addressed below:
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit
was available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2011 through October 2012
showed that all parameters were sampled and analyzed per the requirements of the permit. In
regards to compliance with effluent limits, there were violations of the daily and monthly Fecal
Coliform limits in December 2011 and January 2012. These violations were addressed in previous
correspondence from this office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment
facility. An ISCO 3710 sampler is used for composite sampling of the effluent for BOD, Total
Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operator collects and
delivers the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
installed and calibrated the meter on July 13, 2012.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtm St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarohna
Internet: www.ncwaterquality.org //
An Equal Opportunity 1 Affirmative Action Employer Naturally a'aturallI '

Mr. Tim Horner
January 17, 2013
Page 2 of 3
5. Facility Site Review
The plant is equipped with a manual bar screen and an equalization basin with a high flow alarm.
The aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The
operator has placed a screen over the effluent trough in order to reduce the potential for
contamination by animals and litter. The entire system is gravity -fed, and there is no generator.
6.Operations & Maintenance
As was stated in last year's inspection report, the current permit has a Fecal Coliform limit that
became effective on December 1, 2011. This requires you to install a disinfection system at your
treatment facility. Since more than a year has passed since the new Fecal Coliform limit became
effective, and Ms. Graznak's inspection confirmed that a disinfection system has not been installed
at your treatment facility, you are in violation of your NPDES permit. Therefore, this inspection report
is being sent as a NOTICE OF VIOLATION. Part II, Section C, #2 of your NPDES pennit states
the following: "The Permittee shall at all times provide the operation and maintenance
resources necessary to operate the existing facilities at optimum efficiency."
REQUIRED ACTION:
You have until February 20, 2013 to apply for an Authorization to Construction (ATC) through the
Infrastructure Finance Section of the Division of Water Quality. You can go either one of two routes:
(1) Fast -Track ATC for Dechlorination or (2) ATC Application Form for adding an Ultraviolet
Disinfection System. Both applications are available on the Division of Water Quality website:
http://gortal.ncdenr.o[g/web/wq/ifs/permiVapps. If you do not apply for an ATC by the date specified,
this office will consider assessing civil penalties. The civil penalties for the violation may be as high
as $25,000 per day, per violation. Any other violations caused by the lack of a disinfection system at
the treatment system may be assessed a civil penalty as well.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data was available for review during the inspection. A daily operators log
sheet is kept on a clipboard in the shed and is used to record process control data such as sludge
depth and settleable solids. Maintenance activities such as oil changes, greasing, and sampler
tubing replacement are also recorded on this sheet. All records at this facility are well organized and
maintained by the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared
and maintained by the°operator, although the effluent was not observed on the day of the inspection
due to inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service typically provides sludge disposal. However, no sludge was removed
from the treatment facility in the last 12 months.
Please refer to the attached report for specific details from the inspection. Also, please allow
me to reiterate the seriousness of the abovementioned violation. Be aware that this office will
consider assessing civil penalties if no action is taken to install disinfection equipment at the
treatment facility by the date specified above. If you have any questions, please contact Ms.
Graznak at [phone] or me at [phone].

Mr. Tim Horner
January 17, 2013
Page 3 of 3
Sincerely,
W. Corey Basinger
Surface Water Protection Section
Regional Supervisor
cc: SWP — WSRO
SWP — Central Files
Mr. Bill Rice (ORC), 1800 Wellington Road, Burlington, NC 27217

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
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 J 2 U 31 NCO077968 111 121 13/01 /16 117 18=19U 20 L!
Remarks
2111111111 111111111111 11111111 11111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA-----------Reserved--- —
67I ' 69 70 !J 711__I 72I N I 73I I 'W 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)
Homers Mobile Home Park
11:00 AM 13/01/16
11/06/01
Exit Time/Date
Permit Expiration Date
3437 Shepard Rd
12:30 PM 13/01/16
16/05/31
Name(s) of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s)
Other Facility Data
///
William Quincey Rice/ORC/336-227-6261/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Homer,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682/ No
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
Jennifer F Graznak WSRO WQ//336-771-5000/ III j I DC 3
?jv+ '�-j - 4-0�
Signaturg 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 NCO077968 111 12, 13/01/16 117
18' _'
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1. Permit
The permit became effective June 1, 2011 and expires May 31, 2016. A copy of the current permit was
available for review during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2011 through October 2012 showed
that all parameters were sampled and analyzed per the requirements of the permit. In regards to
compliance with effluent limits, there were violations of the daily and monthly Fecal Coliform limits in
December 2011 and January 2012. These violations were addressed in previous correspondence from this
office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter certification
# 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment facility. An ISCO 3710
sampler is used for composite sampling of the effluent for BOD, Total Suspended Residue, Ammonia, Total
Nitrogen, and Total Phosphorus. The operator collects and delivers the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI installed
and calibrated the meter on July 13, 2012.
5. Facility Site Review
The plant is equipped with a manual bar screen and an equalization basin with a high flow alarm. The
aeration basin has two 7.5 hp blowers that alternate on a timer, thirty minutes every hour. The operator has
placed a screen over the effluent trough in order to reduce the potential for contamination by animals and
litter. The entire system is gravity -fed, and there is no generator.
6. Operations & Maintenance
As was stated in last year's inspection report, the current permit has a Fecal Coliform limit that became
effective on December 1, 2011. This requires you to install a disinfection system at your treatment facility.
Since more than a year has passed since the new Fecal Coliform limit became effective, and Ms. Graznak's
inspection confirmed that a disinfection system has not been installed at your treatment facility, you are in
violation of your NPDES permit. Therefore, this inspection report is being sent as a NOTICE OF
VIOLATION. Part II, Section C, #2 of your NPDES permit states the following: "The Permittee shall at all
times provide the operation and maintenance resources necessary to operate the existing facilities at
optimum efficiency."
REQUIRED ACTION:
You have until February 20, 2013 to apply for an Authorization to Construction (ATC) through the
Infrastructure Finance Section of the Division of Water Quality. You can go either one of two routes: (1)
Fast -Track ATC for Dechlorination or the (2) ATC Application Form for adding an Ultraviolet Disinfection
System. Both applications are available on the Division of Water Quality website:
Page # 2

Permit: NCO077968
Inspection Date: 01/16/2013
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
http://portal.ncdenr.org/web/wq/ifs/permit/apps. If you do not apply for an ATC by the date specified, this
office will consider assessing civil penalties. The civil penalties for the violation may be as high as $25,000
per day, per violation. Any other violations caused by the lack of a disinfection system at the treatment
system may be assessed a civil penalty as well.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. A
copy of this data was available for review during the inspection. A daily operators log sheet is kept on a
clipboard in the shed and is used to record process control data such as sludge depth and settleable solids.
Maintenance activities such as oil changes, greasing, and sampler tubing replacement are also recorded on
this sheet. All records at this facility are well organized and maintained by the operator.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared and
maintained by the operator, although the effluent was not observed on the day of the inspection due to
inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service typically provides sludge disposal. However, no sludge was removed from the
treatment facility in the last 12 months.
Page # 3

Permit: NCO077968
Inspection Date: 01/16/2013
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: Ms. Graznak's inspection confirmed that a disinfection system has not
been installed at facility. Therefore, you are in violation of your NPDES permit.
De. 16
(If the present permit expires in 6 months.or less).. Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The permit became effective June 1, 2011 and expires May 31, 2016.
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
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?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Yes No NA NE
11110 ❑
0011 ❑
❑ ■ ❑ ❑
NOO ❑
■❑❑❑
Yes No NA NE
Page # 4

Permit: NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 01/16/2013 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? N ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent is discharged into Reedy Fork Creek. The path to the effluent
pipe has been cleared and maintained by the operator, although the effluent was not
observed on the day of the inspection due to inclement weather.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Comment: Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter.
Wayne Hinson of ISI installed and calibrated the meter on July 13, 2012.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Equalization Basins
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment?
Is the basin free of excessive grease?
■
Yes No NA NE
Page # 5

Permit: NCO077968
Inspection Date: 01/16/2013
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Equalization Basins
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment: There was some pin floc on the surface of the clarifier.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Yes No NA NE
Ext. Air
Page # 6

Permit: NC0077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 01/16/2013 Inspection Type: Compliance Evaluation
Anrm+inn Rmcinc Yes No NA NE
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# 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)?
Comment:
Yes No NA NE
■000
■000
■000
■000
■ Q Q Q
■000
Page # 7

RE EVIECRE
�'� • .� N.C.Dept. o'r ry
NCDENR DEC 13 2012
Winsto
North Carolina Department of Environment and Natural Resource Regiona.
Beverly Eaves Perdue
Governor
5359
Mr. William Q. Rice
Homers MHP
1800 Wellington Road
Burlington, NC 27217-
Dear Mr. Rice:
Division of Water Quality
Charles Wakild, P. E.
Director
December 10, 2012
Dee Freeman
Secretary
Your letter received on December 6, 2012, concerning corrective actions for your
analytical procedures have been reviewed. The quality control measures, taken
in reference to the findings cited in the November 6, 2012 inspection report are
acceptable.
Please continue to follow all approved methods, rules and regulations.
Thank you again for your cooperation during the inspection. Contact us at
(919) 733 — 3908 Ext.249 if you have any questions or need additional information
regarding our requirements.
Cc: Dana Satterwhite
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh. North Carolina 27699 1617
Location 512 N. Salisbury St. Raleigh, North Carolina 275n4
Phone: [phone] FAX [phone]
Internet: www.ncwaterguality.org
An Equal Opportunity' Affirmative Adion Employer
Sincerely,
Jeffrey R. Adams
Laboratory Section
olle
NorthiCarolina
Naturally

FFV
��A
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
April 3, 2012
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Resources
Subject: NOTICE OF VIOLATION — Effluent Limitations (JANUARY 2012)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
Dee Freeman
Secretary
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of January
2012 revealed the following violation of permit limits:
JANUARY 2012
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
1/17/2012
400#/100ml
1,000#/100ml
Daily Maximum
Fecal Coliform
1/24/2012
400#/100ml
745#/100ml
Daily Maximum
Fecal Coliform
1/2012
200#/100ml
233#/100ml
Monthly Average
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could subject you to enforcement
action by this Division with the possible assessment of civil penalties. Should you have any
questions, please contact Jenny Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Central Files — SWP
WSRO — SWP
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: 336-771A6301 Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Natura!!rf

NPDES PERMIT NO. AIC OC 77?Y
FACILITY NAME, L e dl L—O rle
OPERATOR IN RESPONSIBLE CHARGE
t,'ERTIFIED LABORATORIES W
CHBCS BOX IF ORC HAS
Mail ORIGINAL and ONL COPY to:
ATrN. CEr TR" FQM E: F B 2 9 2312
DIVISION OF WATER QUAD"
1617 MAII. SERVICE GBIVTSR
RAI.SIGIL NC 2709-I617 `
Fli'ly I .UENI'
DISCHARGE NO. C� MONTH 5c�.n�;r r - i YEAR (i
/Y!1/i9 Q.ASS-,EZ-- COUNTY/enc e
GRADE- PHONE 5a'V - S3 r 6
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If 14k, vou 7 o Ias
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DWQ Form MR-1 (01100)

VFV
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: VeMQ Fir►' k— R 1f�Permit/Pipe No.: NCW-7--?cj(' g Month/Year � I �-
f;�aYv� s
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limut
Date Parameter DMR Value %Over Limit
i - a-F :EKE, o0 1000 I �D
'-F-fG� t�
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Date
(lthar Vinlatinnc
Weekly/Daily Violations
Permit LimitlTv�e
� L
i�
Completed by: .0AV Date:
Regional Water Quality
Supervisor SiQnoff: Date:

ppppp,F-
Alfflr,�_19A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
March 8, 2012
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: NOTICE OF VIOLATION —Effluent Limitations (DECEMBER 2011)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of
December 2011 revealed the following violation of permit limits:
DECEMBER 2011
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
12/6/11
400#/100ml
600#/100ml
Daily Maximum
Fecal Coliform
12/13/11
400#/100ml
480#/100ml
Daily Maximum
Fecal Coliform
12/2011
200#/100ml
232#/100ml
Monthly Average
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could subject you to
enforcement action by this Division with the possible assessment of civil penalties. Should you have
any questions, please contact Jenny Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Central Files — SWP
WSRO — SWP
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarohna
Xaturallry

EFFLUENT U\
C�6 ( MONTH
�%r'C E .� d, YEAR a
�(- DISCHARGE NO. j CO-e('T1t
NPDES PERMIT NO. CLASSY_ .- -
E ,� '3'y"
FACILITY NAME ' .1
f`"'f N ce GRADES PHON
OPERATOR IN RESPONSIBLE CHARGE (ORC) f` L (2)
CERTIFIED LABORATORIES (1)
PERSONS) COLLECTING SAMPLES
I(M
CHECK BOX IF ORC HASH j j Z
r t
Mail ORIGINAL and ONE COPY tO: x L�� DATE
ATTN: CENTRAL FILES `I A N!(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DIVISION OF WATER QUALITY
By
THIS SIGNATEML I CERTIFY TIIAT TMSREPORT IS
I . w6 tt-za — . _... ,-.,..n. rrc ,» T[;E SFST OF bIY S1VOlYLEDGE.
DWQ Form MR -I (OI=)

PPPPP,P-
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Permitjpipe No.:
�L00-1-1°l�o MontivYear jZ- ZO
Mkt P
Monthly Average Violations
PermLimit it DMR Value Lim
% Over it
AL,Parameter -- I -2
O
6eey/Daily Violations
Permit Limit/T e D= e % Over Limit
Date Parameter > loco
Z. �. �v~ I
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Completed by:
Regional Water Quality
Supervisor SiQnoff:
�o/
Date: Z
Date: A M z wA 10

#MULTIVALUE
Daily Maximum
CoWorm, Foal MF, M-
per 100
Exceeded
2011
12
001
FC Broth,44.5C 12-M2011
VYeekly m1wers 400.. am 50
Daily Maximum
.
CoWorm, Fecal MF, M-
Number
par 100
Exceeded
2011
12
001
FC Broth,N.5C 12-13.2011
We" Mii6lers 400 20
Monthly
_. _
...
_490
Geomabic
Number -
Mean
CoYform, Fecal MF, M-
per 100
Exceeded
2011
12
001
FC Broth,44.5C 12-31-2011
VA" MKUOM 200-... 232.35-, 16.17515
Frequency
• r
mmommm
Violation
2011
12
001
Chlorine, Total Residual 12-03-2011
2 X week a per tier
as-% N(-r ,DM Z

Graznak, Jenny
From: Weaver, Charles
Sent: Tuesday, January 24, 2012 8:17 PM
To: Graznak, Jenny
Subject: RE: Reedy Fork MHP NC0077968 TRC
You are correct - if the limit is already there, no need for a permit mod.
CHW
Messages sent to or from this address are subject to the North Carolina Public Records Law.
From: Graznak, Jenny
Sent: Tuesday, January 24, 2012 3:07 PM
To: Weaver, Charles
Subject: RE: Reedy Fork MHP NC0077968
The permit actually already has a TRC limit. So I assume no permit medication needed?
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Tuesday, January 24, 2012 3:05 PM
To: Graznak, Jenny
Subject: RE: Reedy Fork MHP NC0077968
Yes — if the permit doesn't have a TRC limit, it would be modified to include one if he opts for chlorine/dechlorination.
CHW
From: Graznak, Jenny
Sent: Tuesday, January 24, 2012 2:49 PM
To: Weaver, Charles
Subject: RE: Reedy Fork MHP NC0077968
If he ends up doing chlor/dechlor — would he need a permit modification?
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107

Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Tuesday, January 24, 2012 2:43 PM
To: Graznak, Jenny
Subject: RE: Reedy Fork MHP NC0077968
He needs an AtC — Construction Grants handles those.
He won't need a permit modification.
MWTT
From: Graznak, Jenny
Sent: Tuesday, January 24, 2012 2:37 PM
To: Weaver, Charles
Cc: Basinger, Corey
Subject: Reedy Fork MHP NC0077968
Charles,
Just to jog your memory about this one ... Reedy Fork got a new Fecal Coliform limit in their permit renewal last year.
Limit became effective Dec 1, 2011. They are going to have to add disinfection because their results have been above
permit limits. The owner is wanting to install a UV system ... can you remind me what he'll need to do to make this
happen? Obviously he'll need an AtoC. Will he need a permit modification, too? Thanks.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

ppppppp
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild, P.E. Dee Freeman
Governor Director Secretary
January 24, 2012
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: Compliance Evaluation Inspection — NPDES General Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP, Alamance County
Dear Mr. Horner:
Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Reedy Fork
Mobile Home Park WWTP in Alamance County on January 18, 2012. Bill Rice, Operator in
Responsible Charge (ORC) was present for the inspection. This type of inspection consists of two
basic parts: an in -office review of facility files and self -monitoring data and an on -site inspection of
the facility. This particular inspection evaluated nine (9) areas, and observations from each area are
addressed below:
1. Permit
The new permit became effective June 1, 2011 and expires May 31, 2016. This new permit has a
Fecal Coliform limit, which became effective on December 1, 2011. Since the facility's sampling
results for Fecal Coliform have been over the limit set forth in the permit, you will need to install a
disinfection system into your treatment facility. You must apply for an Authorization to Construction
(ATC) through the Construction Grants and Loans Section of the Division of Water Quality. You can
go either one of two routes: (1) Fast -Track ATC for Dechlodnation or the (2) ATC Application Form
for adding an Ultraviolet Disinfection System. Both applications are attached to this letter and are
also available on our website: htto://Portal.ncdenr.org/web/wq/ifs/permit/apps.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period November 2010 through October 2011
showed that all parameters were sampled and analyzed per the requirements of the permit. In
regards to compliance with effluent limits, there were violations of the daily and monthly Total
Suspended Solids limits in June 2011. These violations were addressed in previous
correspondence from this office.
3. Laboratory
The operator measures temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment
facility. An ISCO 3710 sampler is used for composite sampling of the effluent for BOD, Total
Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operator collects and
delivers the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
installed and calibrated the meter on July 20, 2011.
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 NorthCarolina
Internet: www.ncwaterquality.org Naturally
atura ly
An Equal Opportunity \ Affirmative Action Employer �/ V `

­q"
5. Facility Site Review
Flows at the plant are still much reduced due to the continued low occupancy in the mobile home
park. The plant is equipped with a manual bar screen and an equalization basin with a high flow
alarm. The aeration basin has 2 7.5 hp blowers, one of which was out of service during the
inspection. The blowers typically alternate on a timer, thirty minutes every hour.
6. Operations & Maintenance
No major problems were noted with respect to facility operation and maintenance during the
inspection. The operators have placed a screen over the effluent trough in order to reduce the
potential for contamination by animals and litter. The entire system is gravity -fed, and there is no
generator.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit, A copy of this data was available for review during the inspection. The facility's annual
report is made available to all homeowners. A daily operators log sheet is kept on a clipboard in the
shed and is used to record process control data such as sludge depth and settleable solids.
Maintenance activities such as oil changes, greasing, and sampler tubing replacement are also
recorded on this sheet. All records at this facility are well organized and maintained by the
operations staff.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared
and maintained by the operations staff, although the effluent was not observed on the day of the
inspection due to inclement weather.
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Sludge is removed from the digester, clarifier,
and effluent trough on an annual basis. Records for this service (copies of invoices) were available
during the inspection. No sludge has been removed since 7,500 gallons were removed on October
7, 2010.
The facility was found to be in compliance with NPDES Permit No. NC0077968. Please refer
to the attached report for specific details from the inspection. If you have any questions concerning
this report, please contact Ms. Graznak at [phone].
Sincerely,
W. Corey Basinger
Surface Water Protection Section
Regional Supervisor
cc: SWP — WSRO
SWP — Central Files
Mr. Bill Rice (ORC), 1800 Wellington Road, Burlington, NC 27217

pr—pppppp-
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C.20460
ONIB No.2040-0057
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 INI 2 1_ js 31 NCO077968 111 121 12/01/18 117 18I C I 19I S I 20I I
Remarks
211111 11111111111111111111111111111111111111111_1j6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------- ------------------- Reserved ---------- ---------
67 I 169 70131 711 I 721 N I 73I I 174 711 I I I I I I 180
W L
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)
12:00 PM 12/01/18
11/06/01
Homers Mobile Home Park
Exit Time/Date
Permit Expiration Date
3437 Shepard Rd
02:00 PM 12/01/18
16/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Tim Horner//336-222-8682 /
William Quincey Rice/ORC/336-227-6261/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Horner,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682!
No
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
Jennifer F Graznak WSRO WQ//336-771-5000/
Signatur 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: NCO077968
Inspection Date: 01118/2012
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ Q ❑ n
Judge, and other that are applicable?
Comment:
Yes No
NA
NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
nn■n
■nno
Is the facility as described in the permit?
# Are there any special conditions for the permit?
n ■
n
n
Is access to the plant site restricted to the general public?
■ ❑
Cl
0
nnn
■
Is the inspector granted access to all areas for inspection?
Comment: The new permit became effective June 1, 2011 and expires May 31, 2016.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
■nnn
■ ❑ Q O
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
nnn
■
Are analytical results consistent with data reported on DMRs?
■nnn
nnn
■
Is the chain -of -custody complete?
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?
■nn[1
Has the facility submitted its annual compliance report to users and DWQ?
■ nnn
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n n ■ n
■nn
n
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
■ nnn
Is the backup operator certified at one grade less or greater than the facility classification?
■ nnn
nQn
■
Is a copy of the current NPDES permit available on site?
Page # 4

plppppppp-
Permit: NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 01/18/2012 Inspection Type: Compliance Evaluation
Record Keeping
Yes No
NA
Nt
Facility has copy of previous year's Annual Report on file for review?
■C3
n
❑
Comment:
Flow Measurement - Effluent
Yes No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
n
n
n
(If units are separated) Does the chart recorder match the flow meter?
■
n
n
n
Comment: Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter.
Wayne Hinson of ISI installed and calibrated the meter on July 20, 2011.
Equalization Basins
Yes No
NA
NE
Is the basin aerated?
n
n
■
n
Is the basin free of bypass lines or structures to the natural environment?
■
n
n
Cl
Is the basin 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
Are audible and visual alarms operable?
■
n
n
n
# Is basin size/volume adequate?
■
n
n
El
Comment:
Secondary Clarifier
Yes No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
0
Is the site free of excessive buildup of solids in center well of circular clarifier?
■
n
n
n
Are weirs level?
■
❑
❑
❑
Is the site free of weir blockage?
■
n
❑
n
Is the site free of evidence of short-circuiting?
■
❑
❑
❑
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
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
❑
n
n
Page # 5

Permit: NCO077968
Inspection Date: 01/18/2012
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA
NE
Is the sludge blanket level acceptable? (Approximately 1/. of the sidewall depth)
❑ Q
■
Comment:
Aeration Basins
Yes No NA
NE
Ext. Air
Mode of operation
Diffused
Type of aeration system
■ n n
n
Is the basin free of dead spots?
Are surface aerators and mixers operational?
n n ■
Q
■nnn
Are the diffusers operational?
■nnn
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
■ n n
n
n Cl n
■
Is the DO level acceptable?
❑ ❑ Q
■
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Yes No NA
NE
Laboratory
Are field parameters performed by certified personnel or laboratory?
■ n
n
n
Are all other parameters(excluding field parameters) performed by a certified lab?
■nn❑
n■n0l
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■ n
0
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- 1.0 degrees?
nn❑■
Comment:
Effluent Sampling
Yes No
NA
NE
■nnp
Is composite sampling flow proportional?
nEln
■
Is sample collected below all treatment units?
■nnn
Is proper volume collected?
■nnn
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius).
■nnn
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■ nnn
Comment:
Page # 6

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/17/12 Page: 1 of 3
PERMIT: NCO077968 FACILITY: Tim Horner - Horners Mobile Home Park COUNTY: Alamance REGION: Winston-Salem
Limit Violation
MONITORING
OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE % OVER LIMIT
VIOLATION TYPE VIOLATION ACTION
06 -2011
001
Effluent Solids, Total Suspended -
06/28/11
Weekly
mg/I
45 51 13.33
Daily Maximum Exceeded Proceed to NOV
Concentration
06 -2011
001
Effluent Solids, Total Suspended -
06/30/11
Weekly
mg/I
30 35.5 18.33
Monthly Average Exceeded Proceed to NOV
Concentration
Monitoring Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
VIOLATION ACTION
02 -2011
001
Effluent
BOD, 5-Day (20 Deg. C)-
02/05/11
Weekly
mg/I
Frequency Violation
No Action, Data
Concentration
Entry Error
11 -2010
001
Effluent
Chlorine, Total Residual
11/06/10
2 X week
ug/l
Frequency Violation
No Action, BPJ
11 -2010
001
Effluent
Chlorine, Total Residual
11/13/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
11 -2010
001
Effluent
Chlorine, Total Residual
11/20/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
11 -2010
001
Effluent
Chlorine, Total Residual
11/27/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
12 -2010
001
Effluent
Chlorine, Total Residual
12/04/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
12 -2010
001
Effluent
Chlorine, Total Residual
12/11/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
12 -2010
001
Effluent
Chlorine, Total Residual
12/18/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
12 -2010
001
Effluent
Chlorine, Total Residual
12/25/10
2 X week
ug/I
Frequency Violation
No Action, BPJ
02 -2011
001
Effluent
Chlorine, Total Residual
02/05/11
2 X week
ug/I
Frequency Violation
No Action, BPJ
02 -2011
001
Effluent
Chlorine, Total Residual
02/12/11
2 X week
ug/I
Frequency Violation
No Action, BPJ
02 -2011
001
Effluent
Chlorine, Total Residual
02/19/11
2 X week
ug/l
Frequency Violation
No Action, BPJ
02 -2011
001
Effluent
Chlorine, Total Residual
02/26/11
2 X week
ug/I
Frequency Violation
No Action, BPJ

Orr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 21, 2011
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: NOTICE OF VIOLATION — Effluent Limitations (JUNE 2011)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of
June 2011 revealed the following violation of permit limits:
JUNE 2011
Parameter
Date
Limit
Value
Reported Value
Limit Type
Total Suspended Solids
6/28/11
45 mg/L
51 mg/L
Daily Maximum
Total Suspended Solids
6/11
30 mg/L
35.5 mg/L
Monthly Average
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could subject
you to enforcement action by this Division with the possible assessment of civil penalties.
Should you have any questions, please contact Jenny Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Central Files — SWP
WSRO — SWP
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarofina
naturally

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:
zt Y ermit[Pipe No.: N(-00 71L1 Month/Year J2 v
Monthly Average Violations
Permit Limit DMR Value % Over Limit
Parameter ?Z5.5
Weejd4/Daily Violations
D e Parameter Permit Limit/Tvpe Dlv1R Value % Over unit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
`tV- C. ►� om loots k si �� `cc DMA
_ .c t�. ,,4„i,:�;�,v►G t✓1 I�Si V1npv15
Completed by:n
Date:
Regional Water Quality d
Supervisor Signoff:Date:
j&Ap"��

• AIEFFLUENT k
FDESMIT NO. NC 0045144 3"'a 1�JbSCHARGFr NO. MONTH June YEAR 2011 !� 4
FACILITY NAME Alamance County Schools/Western Alaman igh CLASS II COUNTY Alamance "'
CERTIFIED LABORATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34
(List additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Morgan Turner GRADE III CERTIFICATION NO. 992198
PERSON(S) COLLECTING SAMPLES O erators ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE * Q
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES X % d % 1,P-9 l
DIVISION OF WATER QUALITY (SIGNATU OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT TVIS REPORT IS
RALEIGH, NC 27699-1617 AUG 1 � �1 �g ACCURATE AND COMPLETE TO T F MY KNOWLEDGE.
o
i
E
OF"
a O41
O
*
e .
O
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00625 1 00630
FLOW
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Enter Parameter Code
Above Name And Units
Below
EFF
04
A a
3z
5
Weekly
Weekly
2/Month
Month
Monthly
2/Month
2/Month
N/A
Q--rterly
Q-uterly
Qonery
0.*
HRS
HRS
/a/N
MGD
°
SU
F1
m /1
a100/m1
m
m l
m l
m
m
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e0.0050
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0.0022
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6
1020
0.15
B
0.0022
25.0
W
Jx
Ix
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8
0.0014
10
0.0035
12
0.0020
-
14
00.0014
r
.
x,
w
,
16
1120
0.25
Y
No Discharge - No School - Summer Break
2
�0.0014
18
0.0008
20
0.0008
22112001
0.10
Y
1 0.0013
No Discharge - No School - Summer Break
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26
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27Q,ODB�.�
28
1320
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,2
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17.9
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77
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0.0000
24.0
6.80
13.7
17.9
7.0
<2
Monthly Limit
0.0115
=>6<9
30.0
1
30.0
200.0
N/A
Copy DWQ Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
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 my direction or supervision in accordance
with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JameP.-
Ieshire Authori A ent
e lease pri a_1Si Permit *** Date
eunless ubmi ed electronically)
PO Box 358 Graham NC 27253 336-996-2841 MIA I/11
Permittee Address Phone Number Permit Exp. Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at at [phone], or by visiting the Surface Water Protection Section's
web site at h2o enr.state.nc.us/was and linking to the Unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204.
*** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per
15ANCAC2B.0506 (b) (2) (D).
Copy DWQ Form MR-1 (01/00)

�
1�
7A
i .`i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 20, 2011 :
I S
Mr. Tim Horner
3073 Beaver Hill Dr
Burlington, N.C. 27215
Subject: Issuance of NPDES Permit NCO077968
Reedy Fork Mobile Home Park WWTP
Class WW-2
Alamance County
Dear Mr. Horner:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes the following significant changes from the draft
permit sent to you on March 2, 2011.
➢ A nutrient reopener condition has been added. This condition may be used if the
Division needs to collect more detailed nutrient data from dischargers in the Cape Fear
River Basin.
➢ The facility name on the permit map has been corrected.
Reedy Fork is listed as an impaired waterbody on the North Carolina 303(d) Impaired
Waters List. Addressing impaired waters is a high priority with the Division, and instream data
will continue to be evaluated. If there is noncompliance with this permit's effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be required.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina
27699-6714). Unless such demand is made, this decision shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] FAX [phone] I http:llportal.ncdenr.orglweb/wq Nahmally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

• Permit NCO077968
. M EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
[PCS code]
Monthly Average
Daily Maximum
Measurement
Sample
Sample
Frequency
Type
Location
Flow
50050
0.040 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
C0530
NH3 as N
2/Month
Composite
Effluent
C0610
Total Residual Chlorine'
28 µg/L
2Meekly
Grab
Effluent
50060
Fecal Coliform (geometric mean) 2
200 1100 ml
400 1100 ml
Weekly
Grab
Effluent
31616
Temperature
Weekly
Grab
Effluent
00010
Total Nitrogen (NO2+NO3+TKN)
Quarterly
Composite
Effluent
C0600
Total Phosphorus3
2.0 mg/L quarterly average
Weekly
Composite
Effluent
C0665
pH
00400
> 6.0 and < 9.0 standard units
- -
Weekly
Grab
Effluent
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.
2. Limit takes effect six months from the effective date of the permit. Until then, the
Permittee shall monitor and report fecal coliform data.
3. Compliance shall be based on a quarterly average of weekly samples.
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 2H.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.

Pert
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.
Mr. Tim Horner is hereby authorized to:
1. Continue to operate an existing 0.040 MGD wastewater treatment system with
the following components:
♦ Bar screen
♦ Aerated equalization basin
♦ Aeration basin
♦ Clarifier
♦ Chlorinator and contact basin
♦ Sludge digestion
♦ Flow measurement
The facility is located west of Ossipee (3437 Shepard Road) at the Reedy Fork
Mobile Home Park WWTP in Alamance County.
2. Discharge from said treatment works at the location specified on the attached
map into Reedy Fork Creek, classified WS-V NSW waters in hydrologic unit
03030002 of the Cape Fear River Basin.

Permit NCO077968
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 provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Tim Horner
is hereby authorized to discharge wastewater from a facility located at the
Reedy Fork Mobile Home Park
3437 Shepard Road
Ossipee
Alamance County
to receiving waters designated as Reedy Fork Creek in subbasin 03-06-02 of the
Cape Fear River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective June 1, 2011.
This permit and authorization to discharge shall expire at midnight on May 31, 2016.
Signed this day April 20, 2011
Co,W/n H. Sullins, Director
D' ision of Water Quality
By Authority of the Environmental Management Commission

AW � �ervj
,-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
NOV 2 9 2010
November 22, 2010 Winston-Salem
Regional Office
WILLIAM Q RICE
ORC
REEDY FORK MHP
1800 WELLINGTON ROAD
BURLINGTON NC 27217
Subject: Receipt of permit renewal application
NPDES Permit NCO077968
Homers Mobile Home Park
Alamance County
Dear Mr. Rice:
The NPDES Unit received your permit renewal application on November 22, 2010. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to complete
your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing
permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Jeff Poupart at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Winston-Salem Regional Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 IV
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748 ^7� ct' North Caroli na
Internet: www.ncwaterquality.org IN? :l)'
An Equal Opportunity i Affirmative Action Employer �� aturally

William Q. Rice
1800 Wellington Road
Burlington, N.C. 27217
November 18, 2010
Mr. Charles H. Weaver, Jr.
NCDENR/DWQ/NPDES Permits Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Re: NPDES Permit Renewal Application
Reedy Fork Mobile Home Park NPDES No. NCO077968
Alamance County, NC 27244
Dear Mr. Weaver:
RECEIVED
N.C. Deot. of ENR
NOV 2 9 2010
Winston-Sa,E?—
'`
Regional Cc
Reedy Fork Mobile Home Park requst renewal of NPDES Permit No. NC0079968.
Enclosed are three (3) copies of Form D-Application.
If you have questions concerning the application or need additional information, please
call me at [phone].
Enclosures
Sincerely,
William Q. Rice
ORC
Reedy Fork MPH

NPDES APPLICATION - FORM D
.tely owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NC00 -+ T 9 0 Ti
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Tim Horner
Facility Name
Reedy Fork Mobile Home Park
Mailing Address
3073 Beaver Hill Drive
City
Burlington
State / Zip Code
N.C. 27215
Telephone Number
336-222-8682
Fax Number
336-222-8682
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road 3437 Shepard Road
City
State / Zip Code
County
Ossipee
N.C. 27244
Alamance
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name William Q. Rice
Mailing Address 1800 Wellington Road
City Burlington
State / Zip Code N.C. 27217
Telephone Number 336-584-5396
Fax Number
C.*
Nn. 2 2 20;
-
RECEIVED
N.C. Dent. of ENR
NOV 2 9 2010
1 of 1
Form-D 05/08

NPDES APPLICATION - FORM D
ately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.040 MGD
Annual Average daily flow 0.0069 MGD (for the previous 3 years)
Maximum daily flow 0.162 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
Yes X No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Monthly
Units of
Biochemical Oxygen Demand BODs
24.3
2.86
M L
NA-
Temperature (Summer)
31
23.6
Celsius
Temperature (Winter)
12.1
Celsius
13. List all permits, construction approvals and/or applications:
Type Permit Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program
NCO077968
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or
Other
USEPA Lab Code
Permit
NC01682
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
William O. Rice
ORC
Printed name of Person Signing
Title
Signature of Applicant
Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3of3
Form-D 05/08

NPDES APPLICATION - FORM D
ttely owned treatment systems treating 1009/6 domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facili
Industrial Number of Employees
Commercial Number of Employees
Residential yes Number of Homes 78
School Number of Students/Staff
Other Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Mobile home park
Population served: 300
S. Type of collection system
X Separate (sanitary sewer only) Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? Yes No X
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallp
Reedy Fork Creek
S. Frequency of Discharge: X Continuous Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
0.040 MGD Package Plant - wastewater treatment system
Bar Screen Clarifier
Aerated Equalization Basin Sludge Digestion
Aeration Basin Flow Management
Contact Basin
2of2
Forth-D 05/08

REEDY FORK MOBILE HOME PARK SLUDGE MANAGEMENT PLAN
Reedy Fork Mobile Home Park operates a package plant facility. The plant consists of
aerobic digestion. Solids settled in the clarifier are pumped to the digester. When this digester is
full, sludge is removed by Lloyd's Septic Tank Service and taken to the East Burlington Waste
Water Treatment Plant for disposal.
xm4l d lc--�
William Q. Rice
ORC
Reedy Fork MHP

Facility Information Facility
Latibxie 36'10'30" Sub -Basin 03-O6-02
Londb de: 79°3T 127 LOcc- don
Quad Nme: Ossipee
Sheem Clasp C-NSW Homers Mobile Home P is
R.eeeivim Sty Reedy rbik Creek mn 7"/l b N00077968

A *a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 2, 2010
Mr. Tim Horner
3073 Beaver Hill Dr
Burlington, NC 27215
Subject: Renewal Notice
NPDES Permit NCO077968
Homers Mobile Home Park
Alamance County
Dear Permittee:
RECEIVED
N.C. Dept. of ENI
NOV 0 8 2010
Winston-Salem.
Regional Office
Dee Freeman
Secretary
Your NPDES permit expires on May 31, 2011. Federal (40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than December 2, 2010.
Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after May 31, 2011, the current permit must be renewed.
Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Winston-Salem Regional Office, Surface Water Protection
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 one
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarofina
Phone: [phone] / FAX [phone] / [e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

NPDES PERMIT NCO077968
HORNERS MOBILE HOME PARK
ALAMANCE COUNTY
The following items are REQUIRED for all renewal packages:
➢ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
➢ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
➢ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/26/10 Page: 2 of 4
PERMIT: NCO077968
FACILITY: Tim Horner - Horners Mobile Home Park
COUNTY: Alamance
REGION: Winston-Salem
Monitoring Violation
MONITORING
OUTFALL /
VIOLATION
UNIT OF CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
VIOLATION ACTION
11 -2009
001
Effluent
Chlorine, Total Residual
11/07/09
2 X week
ug/I
Frequency Violation
None
11 -2009
001
Effluent
Chlorine, Total Residual
11/14/09
2 X week
ug/I
Frequency Violation
None
11 -2009
001
Effluent
Chlorine, Total Residual
11/21/09
2 X week
ug/I
Frequency Violation
None
11 -2009
001
Effluent
Chlorine, Total Residual
11/28/09
2 X week
ug/I
Frequency Violation
None
12 -2009
001
Effluent
Chlorine, Total Residual
12/05/09
2 X week
ug/I
Frequency Violation
None
12 -2009
001
Effluent
Chlorine, Total Residual
12/12/09
2 X week
ug/I
Frequency Violation
None
12 -2009
001
Effluent
Chlorine, Total Residual
12/19/09
2 X week
ug/I
Frequency Violation
None
12 -2009
001
Effluent
Chlorine, Total Residual
12/26/09
2 X week
ug/I
Frequency Violation
None
01 -2010
001
Effluent
Chlorine, Total Residual
01/02/10
2 X week
ug/I
Frequency Violation
None
01 -2010
001
Effluent
Chlorine, Total Residual
01/09/10
2 X week
ug/I
Frequency Violation
None
01 -2010
001
Effluent
Chlorine, Total Residual
01/16/10
2 X week
ug/I
Frequency Violation
None
01 -2010
001
Effluent
Chlorine, Total Residual
01/23/10
2 X week
ug/1
Frequency Violation
None
01 -2010
001
Effluent
Chlorine, Total Residual
01/30/10
2 X week
ug/I
Frequency Violation
None
02 -2010
001
Effluent
Chlorine, Total Residual
02/06/10
2 X week
ug/I
Frequency Violation
None
02 -2010
001
Effluent
Chlorine, Total Residual
02/13/10
2 X week
ug/I
Frequency Violation
None
02 -2010
001
Effluent
Chlorine, Total Residual
02/20/10
2 X week
ug/I
Frequency Violation
None
02 -2010
001
Effluent
Chlorine, Total Residual
02/27/10
2 X week
ug/I
Frequency Violation
None
03 -2010
001
Effluent
Chlorine, Total Residual
03/06/10
2 X week
ug/I
Frequency Violation
None

MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 10/26/10 Page: 1 of 4
PERMIT: NCO077968 FACILITY: Tim Horner - Homers Mobile Home Park COUNTY: Alamance REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION
11 -2009 001 Effluent Solids, Total Suspended - 11/02/09 Weekly mg/l 45 68 51.11 Daily Maximum Exceeded Proceed to NOV
Concentration
Monitoring Violation
MONITORING
OUTFALL /
VIOLATION
UNIT OF CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT VALUE % OVER LIMIT
VIOLATION TYPE
VIOLATION ACTION
08 -2009
001
Effluent
Chlorine, Total Residual
08/01/09
2 X week
ug/I
Frequency Violation
None
08 -2009
001
Effluent
Chlorine, Total Residual
08/08/09
2 X week
ug/I
Frequency Violation
None
08 -2009
001
Effluent
Chlorine, Total Residual
08/15/09
2 X week
ug/I
Frequency Violation
None
08 -2009
001
Effluent
Chlorine, Total Residual
08/22/09
2 X week
ug/I
Frequency Violation
None
08 -2009
001
Effluent
Chlorine, Total Residual
08/29/09
2 X week
ug/I
Frequency Violation
None
09 -2009
001
Effluent
Chlorine, Total Residual
09/05/09
2 X week
ug/I
Frequency Violation
None
09 -2009
001
Effluent
Chlorine, Total Residual
09/12/09
2 X week
ug/I
Frequency Violation
None
09 -2009
001
Effluent
Chlorine, Total Residual
09/19/09
2 X week
ug/I
Frequency Violation
None
09 -2009
001
Effluent
Chlorine, Total Residual
09/26/09
2 X week
ug/I
Frequency Violation
None
10 -2009
001
Effluent
Chlorine, Total Residual
10/03/09
2 X week
ug/I
Frequency Violation
None
10 -2009
001
Effluent
Chlorine, Total Residual
10/10/09
2 X week
ug/I
Frequency Violation
None
10 -2009
001
Effluent
Chlorine, Total Residual
10/17/09
2 X week
ug/I
Frequency Violation
None
10 -2009
001
Effluent
Chlorine, Total Residual
10/24/09
2 X week
ug/I
Frequency Violation
None
10 -2009
001
Effluent
Chlorine, Total Residual
10/31/09
2 X week
ug/I
Frequency Violation
None

PPPPPF'
WA
AN*
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 29, 2010
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Resources
Dee Freeman
Secretary
Subject: Compliance Evaluation Inspection — NPDES General Permit No. NCO077968
Reedy Fork Mobile Home Park WWTP, Alamance County
Dear Mr. Horner:
Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Horner's
(Reedy Fork) Mobile Home Park WWTP in Alamance County on October 27, 2010. Bill Rice,
Operator in Responsible Charge (ORC), and Freddie Dickey (Back Up ORC) were present for the
inspection. This type of inspection consists of two basic parts: an in -office review of facility files and
self -monitoring data and an on -site inspection of the facility. This particular inspection evaluated
nine (9) areas, and observations from each area are addressed below:
1. Permit
The current permit became effective June 1, 2006 and expires May 31, 2011. A copy of the permit
was available during the inspection. You should be receiving information soon regarding the permit
renewal process.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period August 2009 through July 2010 showed
that all parameters were sampled and analyzed per the requirements of the permit. In regards to
compliance with effluent limits, there was one violation of the daily Total Suspended Solids limit in
November 2009. This violation was addressed in a previous correspondence from this office.
3. Laboratory
Operators measure temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359. Meritech Labs, Inc. handles all other analysis for the wastewater treatment
facility. An ISCO 3710 sampler is used for composite sampling of the effluent for BOD, Total
Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operators collect and
deliver the samples to Meritech. Since the current permit does not require Fecal Coliform sampling,
the plant does not add chlorine to the effluent. Therefore, the facility does not sample for Total
Residual Chlorine.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. Wayne Hinson of ISI
installed and calibrated the meter on July 21, 2010.
5. Facility Site Review
Flows at the plant are still much reduced due to the continued low occupancy in the mobile home
park. The plant is equipped with a manual bar screen and an equalization basin with a high flow
alarm. The aeration basin has 2 7.5 hp blowers, which were being maintained during the inspection.
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 NorthCarohna
Internet: www.ncwaterquality.org
a ura �
An Equal Opportunity 1 Affirmative Action Employer

The blowers run on a timer, thirty minutes every hour. Sludge continues to build up in the effluent
trough between the aeration basin and the clarifier but is pumped out when sludge is removed
annually from the digester. As stated above, the chlorinator is not currently being used, as there are
no permit limits for Fecal coliform.
6. Operations & Maintenance
No major problems were noted with respect to facility operation and maintenance during the
inspection. The operators have placed wildlife netting on top of the system components in order to
reduce the leaf litter in the plant. Some maintenance issues exist simply due to the age of the
system and will ultimately require repair or replacement. There is no generator at this facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data was available for review during the inspection. The facility's annual
report is made available to all homeowners. A daily operators log sheet is kept on a clipboard in the
shed and is used to record process control data such as sludge depth and settleable solids.
Maintenance activities such as oil changes, greasing, and sampler tubing replacement are also
recorded on this sheet. All records at this facility are well organized and maintained by the
operations staff.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek
and maintained by the operations staff, although
inspection due to inclement weather.
The path to the effluent pipe has been cleared
the effluent was not observed on the day of the
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Sludge is removed from the digester, clarifier,
and effluent trough on an annual basis. Records for this service (copies of invoices) were available
during the inspection: 7,500 gallons were removed on October 7, 2010.
Please refer to the attached report for specific details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak at [phone].
Sincerely,
V W
4,J , I �, 6 " �a-
Steve W. Tedder
Surface Water Protection Section
Regional Supervisor
cc: SWP — WSRO
SWP — Central Files
Mr. Bill Rice (ORC), 1800 Wellington Road, Burlington, NC 27217

PPPPPPP'
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 31 NCO077966 Ill 121 10/10/27 117 18I CI 191 S) 20III
Remarks
211IIII1111JIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1H
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- ------------------- Reserved ----- ---------------
67 I 169 70131 711 I 721 N I 73 L1J 74 751 I I 1 I I Li
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)
09:95 AM 10/10/27
06/06/01
Horners Mobile Home Park
Exit Time/Date
Permit Expiration Date
3437 Shepard Rd
10:45 AM 10/10/27
11/05/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Quincey Rice/ORC/336-227-6261/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Horner,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682/ No
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
Jennifer F Graznak WSRO WQ//336-771-5000/
Signature of Management A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO077968
Inspection Date: 10/27/2010
Owner - Facility: Homers Mobile Home Park
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:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
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: You should be receiving information soon regarding the permit renewal
process.
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
❑
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
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
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
o
■
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?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Page # 4

Permit: NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 10/27/2010 Inspection Type: Compliance Evaluation
Record Keeping
Yes No
NA
NE
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:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
00
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
■
o
Comment:
Flow Measurement- Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
n
n
n
(If units are separated) Does the chart recorder match the flow meter?
■
n
n
n
Comment: Wayne Hinson of ISI installed and calibrated the meter on July 21, 2010.
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:
Bar Screens
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: The slats are too wide to catch all materials. The rest is skimmed.
Page # 5

Permit: NC0077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 10/27/2010 Inspection Type: Compliance Evaluation
Equalization Basins
Yes No NA
NE
Is the basin aerated?
■ O O
O
Is the basin free of bypass lines or structures to the natural environment?
■ n n
n
Is the basin free of excessive grease?
■ n n
n
Are all pumps present?
■ ❑ 0
❑
Are all pumps operable?
■ n n
n
Are float controls operable?
■ n n
n
Are audible and visual alarms operable?
■ n n
n
# Is basin size/volume adequate?
■ n Cl
n
Comment:
Secondary Clarifier
Yes No NA
NE
Is the clarifier free of black and odorous wastewater?
■ n n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n n ■
n
■ Q Q
Q
Are weirs level?
Is the site free of weir blockage?
■ n n
n
Is the site free of evidence of short-circuiting?
■ n n
n
■ n n
n
Is scum removal adequate?
Is the site free of excessive floating sludge?
■ n n
n
■ n n
n
Is the drive unit operational?
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: Sludge builds up in the trough but is cleaned out periodically.
Aeration Basins
Yes No NA NE
Ext. Air
Mode of operation
Diffused
Type of aeration system
Is the basin free of dead spots?
Q ■ n ❑
Are surface aerators and mixers operational?
n n ■ n
■ ❑ Cl
Are the diffusers operational?
Is the foam the proper color for the treatment process?
■ n n n
Page # 6

Permit: NCO077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 10/27/2010 Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
n
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/I)
nnn■
Comment: Some diffusers seems to be stronger than others.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Are all other paramete rs(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
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n
n
n
■
Comment: Meritech analyzes all samples other than pH and temperature.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
■
n
n
n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
n
n
n
Is the tubing clean?
■
n
n
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
Comment:
Page # 7

RECEIVED
N C.Dept. of ENR
Wastewater Treatment Annual Report NOV 0 3 2011
Fiscal Year July 2010 — June 2011 Winston-Salem
Regional Office
North Carolina law placed new reporting requirements on owners or operators of
wastewater treatment and wastewater collection facilities which call for providing users
and customers of the system with an annual report of the past year's performance.
This report is being provided to meet requirements of North Carolina law (HB 1160).
Copies are being provided to residents of Homer's Mobile Home Park by leaving copies
with the Manager of Homer's Mobile Home Park.
The names and permit information of this facility are listed below:
Reed Fork Mobile Home Park
Reedy Fork Creek
3437 Shepherd Road, Elon, N.C.
�7
o f @
Phone Number 227-0167
NPDES Permit # Nt"ORPPIINIS
EPA Lab Code # NCO1682
Operator in Responsible Charge (ORC) - William Rice
-v4H Era QUALITY
Operator 1 - Freddie Dickey
POINT SOURCE BRANCH
TREATMENT SYSTEM OVERVIEW
Every living organism interacts with its environment. Pollution is the addition of
impurities to the environment. For centuries humans have put their sewage into streams,
lakes or oceans. This pollution did not cause significant environmental impact because
nature could eliminate it faster than it could accumulate. However, the human population
has increased and natural decomposition can no longer keep up with the wastes being
generated. The purpose of a wastewater treatment facility is to facilitate the natural
decomposition of sewages so that the water released back to the environment, typically
into a stream or river, will have minimal or no impact on the environment. Homer's
Mobile Home Park wastewater treatment facility discharges treated water into Reedy
Fork Creek near Old Highway 87. This treatment process ensures that water is
constantly being recycled. This wastewater treatment facility is called a package plant.
Package treatment plants were designed to serve areas that could not be connected to an
existing sewage treatment plant. Such areas include subdivisions, commercial
establishments, restaurants, motels and mobile home parks. Wastewater coming into the
facility must be treated and the facility must meet the NPDES permit limits. Operators
monitor the plant to make sure the faculty operates correctly and the receiving waters are
protected. Solids that settle are pumped to a holding tank at the plant. At Homer's
Mobile Home Park, this tank water is loaded and taken to the East Burlington Waste
Treatment Plant by Lloyd's Septic Tank Service.

NPDES PERMIT
The treatment and release of sewage can be a delicate and complex balancing act. State
agencies assure that stringent standards are met before the treated water can be released
into a receiving stream. These standards are summarized in a National Pollutant
Discharge Elimination System (NPDES) permit. Each facility that releases treated
wastewater into surface water, a stream for example, must apply for and possess one of
these permits. These complex permits regulate the type and amounts of pollutants that a
facility can discharge. The discharge limits in these permits are based on a stream's
ability to withstand the addition of pollutants without having a noticeable impact on the
stream's water quality. These permits are different from one wastewater plant to another
and even from one season to another. To protect the stream, a plant's NPDES permit
assumes that the stream is ALWAYS flowing at its lowest flow. This is called the "7 Q
10" flow. It is meant to represent the lowest flow that the stream will experience in 7
consecutive days once every 10 years. Even though a stream or river might be
experiencing a high flow due to heavy rain, a wastewater plant must continue to discharge
as if the stream were experiencing an unusually low flow. These strict standards provide
wastewater plants with a margin of safety when it comes to protecting the environment.
SUMMARY
Reedy Fork Mobile Home Park operated efficiently this fiscal year without any violations
or spills. Jenny Graznak from the office of North Carolina Department of Environment
and Natural Resources performed a Compliance Evaluation inspection on October
27,2010.
Reedy Fork Mobile Home Park `s NPDES PERMIT NC0077968 was approved for
renewal in April 2010 and took effect on June 1,201 l.Change in the permit include TRC
effluent values below 50 micrograms per liter and takes effect 6 months from the
effective date of this permit and will monitor and report fecal coliform data. The raw
sewage pump was replaced in December 2010.7500 gallons of sludge was disposed of at
the East Burlington Waste Treatment Plant this fiscal year.

Homer's Mobile Home Park
Summary of Wastewater Flows
July 2010 — June 2011
* all flows in million gallons (MG)
July
10
0.179657
Jan.
11
0.183064
Aug
10
0.164027
Feb.
11
0.195199
Sept.
10
0.132590
March
11
0.166077
Oct.
10
0.192498
April
11
0.186265
Nov.
10
0.288007
May
11
0.151473
Dec.
10
0.212480
June
11
0.126864
Signature of ORC
Date
Total= 2.178201
Avg. Month = 0.181514
Avg. Day= 0.00597

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 8, 2010
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Subject: NOTICE OF VIOLATION — Effluent Limitations (NOVEMBER 2009)
Reedy Fork Mobile Home Park
NPDES Permit No. NCO077968
Alamance County
Dear Mr. Horner:
A review of the self -monitoring report for Reedy Fork Mobile Home Park for the month of
November 2009 revealed the following violation of permit limits:
NOVEMBER 2009
Parameter
Date
Limit Value
Reported Value
Limit Type
Total Suspended Solids
11-2-09
45 mg/L
68 mg/L
Daily Limit
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could subject
you to enforcement action by this Division with the possible assessment of civil penalties of up
to $25,000 per day per violation. Should you have any questions, please contact Jenny
Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: Central Files — SWP
WAR0 — SW I? .
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
ne
NorthCarohna
Naturally

FPV
Cover Sheet from
Staff Member to
Regional Supervisor
{� DNIR Review Record
Facility: 1� Permit/Pipe No.:QO�'7� Month/Year t\40V
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly aily iolations
Date Parameter Permit Limit/Tv e DMR Value % Over Limit
SS L�
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
b V( 'm) (vl I
Completed by: )Imj Date: ID
Regional Water Quality _
Supervisor Signoff: Date: ' �d
Aldi-

RECEIVED
N.C. Dept of ENR
OCT 0 2 2009 '
NCDENtt
North Carolina Department of Environment and Natural Resources e'9ionalsai e
Beverly Eaves Perdue
Governor
Tim Horner
3073 Beaver Hill Drive
Burlington, North Carolina 27215
Dear Mr. Horner:
Division of Water Quality
Coleen H. Sullins
Director
September 25, 2009
Dee Freeman
Secretary
Subject: Notification of Jordan Lake Nutrient Requirements
NPDES Permit NCO077968
Homers Mobile Home Park
Alamance 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:
NCO077968
Delivered Allocation
(lb/yr)
Transport
Factor (%)
Discharge Allocation
(lb/yr)
Total Nitrogen
847
58
1,461
Total Phosphorus
119
49
244
2001 Permitted Flow: 0.04 MGD
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] i FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer
NorthCarolina
vVatumlltf

Tim Horner
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 Divisions 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,
Coleen H. Sullins
2

Orr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Ou'ality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director _ _ Secretary
N.C. ryept. o` ENR
December 14, 2009
TIM HORNEReicasien-Salem
- .. Regional(W(-
OWNER
A — __........
HORNERS MOBILE HOME PARK
3073 BEAVER HILL DRIVE
BURLINGTON NC 27215
Subject: NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NCO077968
Reedy Fork Mobile Home Park
Alamance County
Dear Mr. Horner:
Division personnel have reviewed and approved your request to change the name of the subject permit, received
on November 16, 2009. This permit modification documents the name change.
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.
Sincerely,
r ..I-
r Coleen H. Sullins
cc: Central Files
Winston-Salem Regional Office, Surface Water Protection
NPDES Unit File NCO077968
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 No thCarolina
Internet: www.ncwaterquality.org / ►7aturall�
A.. C.....1 11.......s....:1..1 A(F....n1:.... A..fn.. C...wl....... �

Pr
Permit NCO077968
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Tim Horner is hereby authorized to:
1. Continue to operate an existing 0.040 MGD wastewater treatment system with
the following components:
♦ Bar screen
♦ Aerated equalization basin
♦ Aeration basin
♦ Clarifier
♦ Chlorinator and contact basin
♦ Sludge digestion
♦ Flow measurement
The facility is located west of Ossipee at Reedy Fork Mobile Home Park at 3437
Shepard Road in Alamance County.
2. Discharge from said treatment works at the location specified on the attached
map into Reedy Fork Creek, classified C-NSW waters in the Cape Fear River
Basin.

Pr' Permit NCO077968
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 provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mr. Tim Horner
is hereby authorized to discharge wastewater from a facility located at the
Reedy Fork Mobile Home Park
3437 Shepard Road
west of Ossipee
Alamance County
to receiving waters designated as Reedy Fork Creek in the Cape Fear River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective December 16, 2009.
This permit and authorization to discharge shall expire at midnight on May 31, 2011.
Signed this day December 16, 2009.
L o een Sullins, Director
i Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO077968
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)6
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Total Residual Chlorine3
28 µgA
2/Weekly
Grab
Effluent
Temperature
Weekly
Grab
Effluent
Total Nitrogen
NO2+NO3+TKN
Quarterly
Composite
Effluent
Total Phosphorus'
2.Omg/L
Weekly
Composite
Effluent
prj2 -
Weekly
Grab
Effluent
Footnotes:
1. Compliance shall be based on a quarterly average of weekly samples.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. The TRC limit shall become effective 18 months after the permit effective date.
There shall be no discharge of floating solids or visible foam in other than trace amounts

pppppp�
AN-1P
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 30, 2009
Mr. Tim Horner
Horner's Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: Compliance Evaluation Inspection — NPDES General Permit No. NCO077968
Horner's (Reedy Fork) Mobile Home Park WWTP, Alamance County
Dear Mr. Horner:
Jenny Graznak of this office performed a Compliance Evaluation Inspection at the Horner's
(Reedy Fork) Mobile Home Park WWTP in Alamance County on October 28, 2009. Bill Rice,
Operator in Responsible Charge (ORC), and Freddie Dickey (Back Up ORC) were present for the
inspection. This type of inspection consists of two basic parts: an in -office review of facility files and
self -monitoring data and an on -site inspection of the facility. This particular inspection evaluated
nine (9) areas, and observations from each area are addressed below:
1. Permit
The current permit became effective June 1, 2006 and expires May 31, 2011. A copy of the permit
was available during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period September 2008 through July 2009
showed that all parameters were sampled and analyzed per the requirements of the permit. In
regards to compliance with effluent limits, there was one violation of the daily Total Suspended
Solids limit in September 2008. This violation was addressed in a previous correspondence from
this office.
3. Laboratory
Operators measure temperature and pH at the plant. Bill Rice, ORC, holds field parameter
certification # 5359, and the certification was renewed on December 19, 2008. Meritech Labs, Inc.
handles all other analysis for the wastewater treatment facility. An ISCO 3710 sampler is used for
composite sampling of BOD, Total Suspended Residue, Ammonia, Total Nitrogen, and Total
Phosphorus. The operators collect and deliver the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. This is a new flow meter,
although of identical make and model, that was recently purchased and installed to replace the
failing meter. Wayne Hinson of ISI installed and calibrated the meter on June 1, 2009.
5. Facility Site Review
Flows at the plant are much reduced recently due to low occupancy in the mobile home park. The
plant is equipped with a manual bar screen and an equalization basin with a high flow alarm. The
aeration basin has 2 7.5 hp blowers, which were being maintained during the inspection. The
blowers run on a timer, thirty minutes every hour. Sludge continues to build up in the effluent trough
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
�, Vaturallry
An Equal Opportunity 1 Affirmative Action Employer

between the aeration basin and the clarifier but is pumped out when sludge is removed annually
from the digester. The chlorinator is not currently being used, as there are no permit limits for Fecal
coliform.
6. Operations & Maintenance
No major problems were noted with respect to facility operation and maintenance during the
inspection. Some maintenance issues (such as rusty system components) exist due to the age of
the system and will ultimately require repair or replacement. In addition, the air lines in the aeration
basin are stronger in some parts of the basin than in others. Some maintenance will be required in
order to provide suitable treatment in the future. There is no generator at this facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the
permit. A copy of this data, including the annual report for fiscal year 2008-2009, was available for
review during the inspection. The annual report is made available to all homeowners. All records at
this facility are well organized and maintained by the operations staff. A daily operators log sheet is
kept on a clipboard in the shed and is used to record process control data such as sludge depth and
settleable solids. Maintenance activities such as oil changes, greasing, and sampler tubing
replacement are also recorded on this sheet.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared
and maintained by the operations staff. The effluent appeared clear with no traceable solids on the
day of the inspection.
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Sludge is removed from the digester, clarifier,
and effluent trough on an annual basis. Records for this service (copies of invoices) were available
during the inspection: 7 truckloads were removed in July 2009.
Please refer to the attached report for specific details from the inspection. Since the actual
name of the mobile home park is Reedy Fork it is suggested that you change the name on
the permit to match in order to avoid confusion by inspectors. A Name Change Form is
enclosed. If you have any questions concerning this report, please contact Ms. Graznak at (336)
771-4960.
Sincerely,
Steve W. Tedder
Surface Water Protection Section
Regional Supervisor
cc: WNP - WSRO
SWP - Central Files
Mr. Bill Rice (ORC), 1800 Wellington Road, Burlington, NC 27217

PPr__PPPP"­
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 N00077968 111 121 09/10/28 117 181CI 191SI 201
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA----------- ------ -- -
67 I 169 70 13 I 711 I 721 NJ 73' 74 751 I I I I I I 180
W( 1
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)
Horners Mobile Home Park
09:30 AM 09/10/28
06/06/01
Exit Time/Date
Permit Expiration Date
3437 Shepard Rd
10:30 AM 09/10/28
11/05/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Quincey Rice/ORC/336-227-6261/
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Horner,3073 Beaver Hill Dr BurlizYgton NC 27215//336-222-8682/ Contacted
No
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
Jennifer F Graznak WSRO WQ//336-771-5000/ P C/A
Signature of Manflement Q Reviewer Agency/Office/Phone and Fax Numbers Date
YLd�,(,L b — So- of
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO077968 I11 12I 09/10/28 117 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
1. Permit
The current permit became effective June 1, 2006 and expires May 31, 2011. A copy of the permit was
available during the inspection.
2. Self -Monitoring Program
A review of the self -monitoring data submitted for the period September 2008 through July 2009 showed
that all parameters were sampled and analyzed per the requirements of the permit. In regards to
compliance with effluent limits, there was one violation of the daily Total Suspended Solids limit in
September 2008. This violation was addressed in a previous correspondence from this office.
3. Laboratory
Operators measure temperature and pH at the plant. Bill Rice, ORC, holds field parameter certification #
5359, and the certification was renewed on December 19, 2008. Meritech Labs, Inc. handles all other
analysis for the wastewater treatment facility. An ISCO 3710 sampler is used for composite sampling of
BOD, Total Suspended Residue, Ammonia, Total Nitrogen, and Total Phosphorus. The operators collect
and deliver the samples to Meritech.
4. Flow Measurement
Effluent flow is measured daily with an ISCO 3210 Ultrasonic Flow Meter. This is a new flow meter,
although of identical make and model, that was recently purchased and installed to replace the failing
meter. Wayne Hinson of ISI installed and calibrated the meter on June 1, 2009.
5. Facility Site Review
Flows at the plant are much reduced recently due to low occupancy in the mobile home park. The plant is
equipped with a manual bar screen and an equalization basin with a high flow alarm. The aeration basin
has 2 7.5 hp blowers, which were being maintained during the inspection. The blowers run on a timer, thirty
minutes every hour. Sludge continues to build up in the effluent trough between the aeration basin and the
clarifier but is pumped out when sludge is removed annually from the digester. The chlorinator is not
currently being used, as there are no permit limits for Fecal coliform.
6. Operations & Maintenance
No major problems were noted with respect to facility operation and maintenance during the inspection.
Some maintenance issues (such as rusty system components) exist due to the age of the system and will
ultimately require repair or replacement. In addition, the air lines in the aeration basin are stronger in some
parts of the basin than in others. Some maintenance will be required in order to provide suitable treatment
in the future. There is no generator at this facility.
7. Records/Reports
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. A
copy of this data, including the annual report for fiscal year 2008-2009, was available for review during the
inspection. The annual report is made available to all homeowners. All records at this facility are well
organized and maintained by the operations staff. A daily operators log sheet is kept on a clipboard in the
shed and is used to record process control data such as sludge depth and settleable solids. Maintenance
activities such as oil changes, greasing, and sampler tubing replacement are also recorded on this sheet.
8. Effluent/Receiving Waters
The effluent is discharged into Reedy Fork Creek. The path to the effluent pipe has been cleared and
Page # 2

Permit: NCO077968
Inspection Date: 10/28/2009
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
maintained by the operations staff. The effluent appeared clear with no traceable solids on the day of the
inspection.
9. Sludge Disposal
Lloyd's Septic Tank Service provides sludge disposal. Sludge is removed from the digester, clarifier, and
effluent trough on an annual basis. Records for this service (copies of invoices) were available during the
inspection: 7 truckloads were removed in July 2009.
Since the actual name of the mobile home park is Reedy Fork, it is suggested that you change the name on
the permit to match in order to avoid confusion by inspectors. A Name Change Form is attached.
Page # 3

Permit: NCO077968
Inspection Date: 10/28/2009
owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ 0
Judge, and other that are applicable?
Comment:
Permit
Yes
No NA
NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n ■
n
Is the facility as described in the permit?
■
n n
Cl
# 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 Cl
n
Comment:
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 DIM Rs?
■ n n
n
Is the chain -of -custody complete?
■ n 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 ■
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?
■ n n
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
Page # 4

Permit: NC0077968 Owner - Facility: Homers Mobile Home Park
Inspection Date: 10/28/2009 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
Nt
Facility has copy of previous year's Annual Report on file for review?
■
n
n
n
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
n
n
n
(If units are separated) Does the chart recorder match the flow meter?
n
n
n
■
Comment:
Equalization Basins
Yes
No
NA
NE
Is the basin aerated?
n
❑
■
Is the basin free of bypass lines or structures to the natural environment?
■
n
n
n
Is the basin 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
Are audible and visual alarms operable?
■
n
n
n
# Is basin size/volume adequate?
■
n
n
n
Comment:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
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
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
■
❑
n
❑
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
■
Page # 5

Permit: NCO077968
Inspection Date: 10/28/2009
Secondary Clarifier
Comment:
Laboratory
Are field parameters performed by certified personnel or laboratory?
Owner - Facility: Homers Mobile Home Park
Inspection Type: Compliance Evaluation
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# 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)?
Comment:
Page # 6

PV6 O�O� W AT �9�G
O '<
5359
Mr. William Q. Rice
Homers MHP
1800 Wellington Road
Burlington, NC 27217-
March 7, 2008
RECEIVED
N.C. Dect. of ENR
MAR 10 2008
Winston-Salem
Regional Office
V
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr. Rice :
Coleen H. Sullins, Director
Division of Water Quality
Enclosed is a report for the inspection performed on February 12, 2008 by Mr. Jeff
Adams and Mr. Ramon Cook . No findings are cited in this report, a response is not required.
We appreciate the fine job you and your staff are doing. As a certification requirement, your
laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this
office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic
copy of this report by email, or if you have questions or need additional information please
contact us at 919-733-3908.
Sincerely,
Dana atterwhite
Certification Unit Supervisor
Laboratory Section
Enclosure
cc: Ramon Cook / Jeff Adams
Winston-Salem Regional Office
No thCarolina
Naturally#
North Carolina Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 Phone [phone] Customer Service
Internet: www.dwqlab.org Location: 4405 Reedy Creek Rd Raleigh, NC 27607 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

LABORATORY NAME:
NPDES PERMIT #
ADDRESS:
CERTIFICATE #:
DATE OF INSPECTION:
TYPE OF INSPECTION:
AUDITOR(S):
LOCAL PERSON(S) CONTACTED:
I. INTRODUCTION:
On -Site Inspection Report
Horner's MHP WWTP
NCO077968
1800 Wellington Road
Burlington, NC 27217
5359
February 12, 2008
Field Maintenance
Jeffrey R. Adams and Ramon L. Cook
William Rice
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for
the analysis of environmental samples.
II. GENERAL COMMENTS:
The laboratory was neat and equipment appeared well maintained. Records were well maintained and
organized; however, some quality control procedures need to be implemented.
III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
pH - Standard Methods 181h Edition, 4500 H+ B
Comment: The laboratory was not including the facility name, location and units of measure
on its bench sheets. This was corrected during the inspection.
Requirement: Certified Data must consist of date collected, time collected, samples site,
sample collector, and sample analysis time. The field bench sheets must provide a space for
the signature of the analyst, and proper units of measure for all analyses. Data pertinent to
each analysis must be maintained for five years. Ref: 15A NCAC 2H .0805 (g) (1).
Temperature — Standard Methods, 18th Edition, 2550 B
Comment: The laboratory had purchased a new thermometer, but had not yet received it at the
time of inspection. The laboratory has since submitted a copy of the shipping invoice verifying that
they have received it. Due to it being a new thermometer, a NIST check is not required initially
providing it comes with documentation stating it is NIST traceable. It must; however, be checked
against a NIST or NIST traceable thermometer every 12 months thereafter.

Page 2
#5359 Horner's MHP WWTP
IV.
PAPER TRAIL INVESTIGATION:
The paper trail consisted of comparing laboratory bench sheets and contract lab
Monitoring Reports (DMRs) submitted to the North Carolina Division of Water
reviewed for the following months: July, September, November and December,
error was noted:
reports to Discharge
Quality. Data were
2007. The following
Date
Parameter
Location
Value on Benchsheet/
*Contract Data
Value on DMR
11/27/07
Total Phosphorus
Effluent
0.25 mg/I
No value reported
In order to avoid a possible monitoring frequency violation
appropriate Regional Office for guidance as to whether an
copy of this report will be forwarded to the Regional Office.
overall of accurately transcribing data.
V. CONCLUSIONS:
, it is recommended that you contact the
amended DMR report will be required. A
It appears the facility is doing a good job
No findings were noted during the inspection. Implementing the recommendations will further improve
the quality of the data. The inspector would like to thank the staff for its assistance during the inspection
and data review process. No response is required.
Report prepared by: Jeffrey R. Adams
Report reviewed by: Ramon L. Cook
Date: February 25, 2008
Date: February 26, 2008

RECEIVED
December 3, 2007 N.C. Dept of ENR
DEC 77 2007
Winston-Salem
Regional Office
Steve W. Tedder
North Carolina Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
Re: WQCSDO190
Collection System Inspection
Homer's MPH, Alamance County
Dear Mr. Tedder:
I am responding to your letter of November 6, 2007, regarding the collection
system at Homer's Mobile Home Park, Alamance County, N.C.
I have reviewed the requirements for sewer collection systems. A general
observation was conducted of the entire system, and grease education materials will be
distributed in January and July of each year by the office manager of the mobile home
park.
Sincerel ,
Tim Horner
Homer's Mobile Home Park

Cl)
5359
Mr. William Rice
Homers MHP
1800 Wellington Road
Burlington, NC 27217-
RECEIVED
N.0 . t. i)f ENR
APR 0 3 2006
wlnsicr;•, _'m
Regional Office
March 31, 2006
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr. Rice:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Enclosed is a report for the inspection performed on March 21, 2006 by Mr. Jeffrey R. Adams.
Where deficiencies are cited in this report, a response is required as well as for all lettered comments
and/or recommendations. Within thirty days of receipt, please supply this office with a written item for
item description of how these deficiencies, comments and/or recommendations were corrected. If the
deficiencies cited in the enclosed report are not corrected, enforcement actions will be recommended.
For certification maintenance, your laboratory must continue to carry out the requirements set forth in
15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Sincerely,
James W. Meyer
Laboratory Section
Enclosure
cc: Jeff Adams
Winston-Salem Regional Office
None
orthCarolina
Naturally
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwqlab.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

Fr
LABORATORY NAME:
ADDRESS:
CERTIFICATE NO:
DATE OF INSPECTION:
TYPE OF INSPECTION:
EVALUATOR:
NPDES Permit (s).
LOCAL PERSON CONTACTED:
I. INTRODUCTION:
On -Site Inspection Report
Horner's Mobile Home Park
1800 Wellington Road
Burlington, NC 27217
#5359
March 21, 2006
Field Certification Maintenance Inspection
Mr. Jeffrey R. Adams
#NC0077968
Mr. William Rice
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for
the analysis of environmental samples.
II. GENERAL COMMENTS:
The inspection consisted of reviewing data for NC0077968. The staff is congratulated for doing a good
job of maintaining the laboratory certification program. The laboratory is well equipped. All facilities and
equipment are well maintained. Records are well kept and the data that was reviewed looked good.
Some further quality control procedures need to be implemented.
Comment: For all benchsheets, it is recommended that the lab indicate which edition of the method is
being referenced. This will aid the analysts, when method changes are promulgated by EPA, to
maintain adequate documentation of their data.
III. DEFICIENCIES REQUIREMENTS COMMENTS AND RECOMMENDATIONS,:
Temperature / pH:
Comment: The laboratory had purchased a new digital thermometer and pH meter which the NIST
calibration certificates stated they were certified on June 16, 2005. The inspector advised the analyst that
the thermometers on both devices must be checked again against a NIST traceable thermometer on or
before June 16, 2006 in order to comply.
Requirement: (New Policy) Temperature Sensor Check (pH meter/ DO meter/Conductivity)
(Check every 12 months) To check the temperature sensor read the temperature of the meter against
a NIST thermometer and record the two temperatures. It is recommended that the correction factor be
no more than 1 degree. The correction factor must be less than 3° C. In the documentation include the
serial number of the NIST thermometer or traceable thermometer that was used in the comparison.
Also document any correction that applies on both the instrument and on a separate sheet to be filed.
Requirement: The temperature sensor must be calibrated annually even if it is not being used to
report temperature.

Page 2
#5359 Horner's Mobile Home Park
Requirement: (New Policy) Automatic Temperature Compensator Check (ATC) for PH meter and
Conductivity meter: (Check every 12 months)
1. Take a buffer or standard solution and cool to below 100C and read the temperature. Analyze the
buffer or standard solution at that temperature. Document the temperature and the measured pH or
standard solution value obtained on the log sheet.
2. Raise the temperature of the buffer or standard solution to approximately 25°C. Document the
temperature and the measured pH or standard solution value on the log sheet.
3. Raise the temperature of the buffer or standard solution to approximately 35°C. Document the
temperature and the measured pH or standard solution value on the log sheet.
4. Repeat with additional temperature adjustments and pH or standard solution readings as necessary
to ensure the temperature usually measured for samples has been bracketed. As the temperature
increases or decreases the value of the buffer or standard solution should remain approximately the
same. (Should not vary by more than t 0.1 s.u. from the true value of the pH buffer or 10% for the
Conductivity standards).
IV. PAPER TRAIL INVESTIGATION:
A paper trail was conducted at this facility. This consisted of comparing laboratory contract data and
raw data of all parameters with quarterly DMR reports from July, February and November, 2005 and
January, 2006 and some data transcription errors were detected. The inspector observed that for 2006
the laboratory was reporting "Zero' values for NH3+, BOD and TSS on the DMR reports. The
inspector advised the laboratory that it can not report "zero" values on the DMR's, they must be
reported as < (less than the lowest reporting limit). The inspector advised the laboratory that it was
required to file an amended DMR(s) with the regional DWQ Central office stating the data corrections
within 30 days and copies be submitted to the inspector with the inspection reply.
V. CONCLUSIONS:
The inspector would like to commend the analysts in assisting in the data review and
inspection process. Correcting the above cited comments and implementing the
requirements/recommendations will help this lab to produce quality data and meet certification
requirements. Please respond to the lettered comments.
Report prepared by: Jeffrey R. Adams Date: March 29, 2006

ppp7c)a0
r
>
o �
Mr. William Q. Rice
ORC
Horner's Mobile Home Park
1800 Wellington Road
Burlington, NC 27217
Dear Mr. Rice:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 8, 2005
NOV 0 9 2005
Subject: Receipt of permit renewal application
NPDES Permit NCO077968
Horner's Mobile Home Park
Alamance County
The NPDES Unit received your permit renewal application on November 8, 2005. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before
your existing permit expires. The requirements in your existing permit will remain in effect until the
permit is renewed (or the Division takes other action).
If you have any additional questions concerning renewal of the subject permit, please contact me at
[phone], extension 520.
Sincerely,
f,.
Frances Candelaria
Point Source Branch
cc: CENTRAL FILES
Winston Salem Regional Office/Surface Water Protection
NPDES Unit
Noe Carolina
Ntumlly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

William Q. Rice
1800 Wellington Road
Burlington, N.C. 27217
November 6, 2005
Mr. Charles H. Weaver, Jr.
NCDENR/DWQ/NPDES Permits Unit
1617 Mail Service Center
Raleigh, North Caroli
na 27699-1617
Re: NPDES Permit Renewal Application
Homer's Mobile Home Park NPDES No. NC0077968
Alamance County
Dear Mr. Weaver:
Homer's Mobile Home Park requests renewal of NPDES Permit No. NC0077968.
Enclosed are three (3) copies of the Short Form D- Application.
If you have questions concerning the application or need additional information,
please contact me at [phone].
Sincerely,
William Q. Rice
ORC
Homer's MHP
Enclosures

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
PPPTo be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.nc.us/N'PDF.S/
North Carolina NPDES Permit Number I NC00 - -7 `% (p ��
Please print or type
1. Contact Information: 1
Facility Name H d r nie- ' g N b b i l c, 14 ()yA E T0. f c
Owner Name --r1 kN kq 0 ri f: le -
Street Address
City- ---
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
County
Telephone Number
N'C_, 40-1 (oZIS
( 330 :��-�;) - 2 LZ W a
— ? LeKQ,
r i c C1 -�-r i usL r Cz� rn
' • s
2. Location of facility producing discharge:
Check here if same as above ❑
Facility Name of different from above)
Street Address or State Road
City
.------
County
3. Reason for application:
Expansion/ Modification * Existing Unpermitted Discharge
Renewal / New Facility
* Provide a description of the expansion/modification:

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D _"�q
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
4. Description of the existing treatment facilities (list all installed components with
capacities):
n. O4n ft�(-7-n I I eLoa ccre66MCrLA S(A6+Cm - QLC kc, SC T
VGf
C' ►r\� cL� k) 5 i h-
S. Description of wastewater (check all that apply
Tvoe of Facility Generating Wastewater
Industrial
Commercial
Residential
School
Other
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
f�\6160e i-DMe_ 't'CtC
6. List all permits, construction approvals and/or applications (check all that applyr
Type
RCRA
UIC
NPDES
PSD
NESHAPS
Permit Number
h(GG(0 -1-7gLS
Type
Non -Attainment
Ocean Dumping
Dredge/Fill Permits
Other Lp-b Cz) & C_
a5f_PR
Permit Number
7. Number of separate wastewater discharge pipes (wastewater outfalls): U
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall).

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
PPPPTpoppbe filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
10. Is this facility located on Native American lands? (check one)
YES ❑ NO W
I certify that I am familiar with the information contained in the application and that to
the best of my knowledge and belief such information is true, complete, and accurate.
. f ',
of ADDlicant
/q/(J:)
Date Signed
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with,
or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a
misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a
similar offense.)

ppppppp,
HORNER'S MOBILE HOME PARK SLUDGE MANAGEMENT PLAN
Homer's Mobile Home Park operates a package plant facility. nie plant consists
of aerobic digestion. Solids settled in the clarifier are pumped to the digester. When this
digester is full, sludge is removed by Lloyd's Septic Tank Service and taken to the East
Burlington Waste Water Treatment Plant for disposal.
William Q. Rice
ORC
Homer's MPH

ppppp,r, re*047 V�V -
Wastewater Treatment Report AUG 2 3 2005
Fiscal Year July 2004 — June 2005
W;ns::.
Regional C --
North Carolina law placed new reporting requirements on owners or operators of
wastewater treatment and wastewater collection facilities which call for providing users
and customers of the system with an annual report of the past year's performance.
This report is being provided to meet requirements of North Carolina law (HB 1160).
Copies are being provided to residents of Homer's Mobile Home Park by leaving copies
in the residential mail receptacle boxes provided for the residents of Horner MHP.
The names and permit information of this facility are listed below:
Homer's Mobile Home Park
Reedy Fork Creek
3437 Shepherd Road, Elon, N.C.
Phone Number 229-5312
NPDES Permit # NCO077968
EPA Lab Code # NCO1682
Operator in Responsible Charge (ORC) - William Rice
TREATMENT SYSTEM OVERVIEW
Every living organism interacts with its environment. Pollution is the addition of
impurities to the environment. For centuries humans have put their sewage into streams,
lakes or oceans. This pollution did not cause significant environmental impact because
nature could eliminate it faster than it could accumulate. However. the human population
has increased and natural decomposition can no longer keep up with the wastes being
generated. The purpose of a wastewater treatment facility is to facilitate the natural
decomposition of sewages so that the water released back to the environment. typically
into a stream or river. will have minimal or no impact on the environment. Homer's
Mobile Home Park wastewater treatment facility discharges treated water into Reedy
Fork Creek near Old Highwav 87. This treatment process ensures that water is
constantly being recycled. This wastewater treatment facility is called a package plant.
Package treatment plants were designed to serve areas that could not be connected to an
existing sewage treatment plant. Such areas include subdivisions. commercial
establishments, restaurants. motels and mobile home parks. Wastewater coming into the
facility must be treated and the facility must meet the NPDES permit limits. Operators
monitor the plant to make sure the faculty operates correctly and the receiving waters are
protected. Solids that settle are pumped to a holding tank at the plant. At Homer's
Mobile Home Park. this tank water is loaded and taken to the East Burlington Waste
Treatment Plant by Lloyd's Septic Tank Service.
I i 11
1 AUG 2 2 2005
DENR - WATER QUALITY
POINT SOURCE BRANCH

NPDES PERMIT
The treatment and release of sewage can be a delicate and complex balancing act. State
agencies assure that stringent standards are met before the treated water can be released
into a receiving stream. These standards are summarized in a National Pollutant
Discharge Elimination System (NPDES) permit. Each facility that releases treated
wastewater into surface water, a stream for example, must apply for and possess one of
these permits. These complex permits regulate the type and amounts of pollutants that a
facility can discharge. The discharge limits in these permits are based on a stream's
ability to withstand the addition of pollutants without having a noticeable impact on the
stream's water quality. These permits are different from one wastewater plant to another
and even from one season to another. To protect the stream, a plant's NPDES permit
assumes that the stream is ALWAYS flowing at its lowest flow. This is called the "7 Q
10" flow. It is meant to represent the lowest flow that the stream will experience in 7
consecutive days once every 10 years. Even though a stream or river might be
experiencing a high flow due to heavy rain, a wastewater plant must continue to
discharge as if the stream were experiencing an unusually low flow. These strict
standards provide wastewater plants with a margin of safety when it comes to protecting
the environment.
SUMMARY
Homer's Mobile Home Park operated efficiently this fiscal year without any violations or
spills. Laboratory inspection performed in February 2005 showed that documentation for
bench sheets needed to be improved and further quality control procedures implemented.
New bench sheets showing all documentation and laboratory data have been
implemented. In September 2004, one blower motor was installed and in August 2004,
raw sewage pump was installed. Air lines for the aeration basin were replaced in August
2004.
Homer's Mobile Home Park
Summary of Wastewater Flows
July 2004 — June 2005
* all flows in million gallons (MG)
July
04
0.234
Jan. 05 0.395 Total= 4.105
Aug
04
0.310
Feb. 05 0.372 Avg. Month = 0.342
Sept.
04
0.348
March 05 0.408 Avg. Day= 0.0112
Oct.
04
0.358
April 05 0.372
Nov.
04
0.324
May 05 0.308
Dec.
04
0.394
June 05 0.282
Signature of ORC Date

February 16, 2005
5359
Mr. William Rice
Homers MHP
1800 Wellington Road
Burlington, NC 27217-
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr. Rice:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
N.0 Deot of ENR
i
FEB 17 2005
Winston-Salem
Regiona! Office
Enclosed is a report for the inspection performed on February 8, 2005 by Ms. Tonja Springer.
Where deficiencies are cited in this report, a response is required as well as for all lettered comments
and/or recommendations. Within thirty days of receipt, please supply this office with a written item for
item description of how these deficiencies, comments and/or recommendations were corrected. If the
deficiencies cited in the enclosed report are not corrected, enforcement actions will be recommended.
For certification maintenance, your laboratory must continue to carry out the requirements set forth in
15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Sincerely,
James W. Meyer
Laboratory Section
Enclosure
cc: Tonja Springer
Winston-Salem Regional Office
NoonAhCarolina
JVaturally
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 -
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwqlab.org
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

PPPPPFP'
LABORATORY NAME:
ADDRESS:
CERTIFICATE NO:
DATE OF INSPECTION:
TYPE OF INSPECTION:
EVALUATOR:
LOCAL PERSON CONTACTED:
I. INTRODUCTION:
On -Site Inspection Report
Homers MHP
1800 Wellington Road
Burlington, NC 27217
#5359
February 8, 2005
Field Certification Inspection
Ms. Tonja Springer
Mr. Freddie Dickey and Mr. William Rice
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for
the analysis of environmental samples.
11. GENERAL COMMENTS:
The inspection consisted of reviewing data for NPDES # NC0077968. The staff is congratulated for
doing a good job of implementing the Field Testing Certification program. Most data appeared
accurate. Documentation needs to be improved. Some further quality control procedures need to be
implemented.
Comment: For all benchsheets, it is recommended that the lab indicate which edition of the method is
being referenced. This will aid the analysts, when method changes are promulgated by EPA, to
maintain adequate documentation of their data.
III. DEFICIENCIES, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS,:
Temperature and pH:
A. Comment: Sample location will need to be documented on the benchsheet for Temperature and pH.
Temperature:
B. Comment: The sample time and analysis time will need to be documented to show that they are
one in the same.
C. Comment: Units are needed on the benchsheet.
REQUIREMENT: Data pertinent to each analysis must be maintained for five years. Certified Data
must consist of date collected, time collected, samples site, sample collector, and sample analysis
time. The field bench sheets must provide a space for the signature of the analyst, and proper units of
measure for all analyses. Ref: 15A NCAC 2H .0805 (g) (1).
D. Comment: At the time of the inspection, the NIST comparison information was unavailable.
Please submit a copy of the documentation with inspection reply. Please include the serial
number of the NIST thermometer.

Pp
Page 2
pHorners
MHP
pH:
Comment: It is recommended that the check buffer criteria be included on the benchsheet. The pH 7
buffer must read within a range of pH 6.9 to 7.1 to be acceptable.
E. Comment; The pH buffer's original containers are not kept on site. The buffers were obtained from
another lab. A liter is poured into a plastic container. When needed a small portion is then poured
into a cup to calibrate the meter. The liter plastic containers do not contain all the information needed
in order to trace it back to the original container.
Recommendation: It is recommended that the laboratory label the plastic containers with the expiration
date, the vendor/manufacturer, and the lot number of standard.
IV. PAPER TRAIL INVESTIGATION:
A paper trail was conducted at this facility. This consisted of comparing laboratory bench data with
DMR reports. There were no transcription errors detected.
V. CONCLUSIONS:
Correcting the above cited comments and implementing the recommendations will help this lab to
produce quality data and meet certification requirements. Please respond to all lettered comments.
Report prepared by: Tonja Springer Date: February 15, 2005

rF
\off Y.Q.
r
o �
August 30, 2004
Mr. Tim Horner
Horner's Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Subject: Compliance Evaluation Inspection
Horner's Mobile Home Park WWTP
NPDES General Permit No. NCO077968
Alamance County
Dear Mr. Horner:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Jenny Freeman of this office performed a Compliance Evaluation Inspection at the
Horner's Mobile Home Park WWTP in Alamance County on August 26, 2004. Bill Rice,
Operator in Responsible Charge (ORC), was present for the inspection. This type of inspection
consists of two basic parts: an in -office review of facility files and self -monitoring data and an
on -site inspection of the facility.
A review of the self -monitoring data submitted for the period September 2003 through
June 2004 showed that all parameters were sampled and analyzed per the requirements of the
permit. In regards to compliance with effluent limits, an evaluation of the effluent data for the
same time period revealed complete compliance.
Last year's inspection of this facility on October 22, 2003 resulted in a Notice of
Deficiency letter, dated October 31, 2003. These were the following issues from that inspection
along with observations from the most recent inspection conducted on August 26, 2004:
1) The clarifier had significant gravel build-up on the bottom and algal growth on the effluent
troughs and weirs. Some algal growth was noted during the last inspection, which should
be regularly cleaned.
2) The facility is not field parameter certified for pH and temperature measurements. Bill Rice,
ORC, has since applied for and received Field Parameter Certification #5359.
3) The effluent pipe was not accessible during the inspection. A path to the effluent pipe was
cleared after the Notice of Deficiency was received; however, it has not been properly
maintained. The path should be appropriately cleared prior to the next inspection.
4) The Back -Up ORC visited the facility greater than 20% (429,o') of the time from January —
August 2003. This deficiency has been resolved since the last inspection.
5) Records for sludge disposal were not available during the inspection. Copies of invoices of
sludge disposal were available for review during the last inspection.
Nm Carolina
I l d J �tUridy
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Tim Horner
Page 2
August 30, 2004
Please refer to the attached report for specific details from the inspection. If you have
any questions concerning this report, please contact Ms. Freeman or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: Bill Rice, 1800 Wellington Road, Burlington, NC 27217
WSRO
Central Files

ppppppp—
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
ComplianceWater
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 U 2 U 31 N00077968 111 121 04/08/26 117 18 U 19 U 20 U
Remarks
2111111111111111111111111111111111 llll I I I I I I I I 11 61
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ---- —-------- —------- --Reserved- -------- ------- ---
67 I j 69 70 U 71 u 72 U 73 U 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)
10:30 AM 04/08/26
01/06/01
Horners Mobile Home Park
Exit Time/Date
Permit Expiration Date
3437 Shepard Rd
Osipee NC 27244
11:30 AM 04/08/26
06/05/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Freddy W Dickey/ORC/336-227-6261/
William Quincey Rice/ORC/336-227-6261/
William Quincey Rice//336-227-6261 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Horner,3073 Beaver Hill Dr Burlington NC 27215//336-222-8682/Contacted
No
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 EffluenUReceiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jennifer M. Freeman WSRO WQ//336-771-4608/336-771-4630
J3v (aoo�
91+1-Itt
Signature of Management Qt Q A Revie Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type (cont. ) 1
3� NC0077968 I11 121 04/08/26 117 18 1C,
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
PERMIT
The permit became effective June 1, 2001 and expires May 31, 2006. A copy of the permit was available during
the inspection.
RECORDS/REPORTS
The Discharge Monitoring Reports (DMRs), files, and lab data are maintained according to the permit. A copy of
this data was available for review during the inspection.
FACILITY SITE REVIEW
The plant includes an aerated equalization basin with a 1.5 hp blower. The aeration basin has 2 7.5 hp
blowers. The air filters on the blowers appeared clean. The clarifier showed some algal growth on the
effluent trough and weirs. No major problems were noted.
LABORATORY
Operators measure temperature and pH at the plant. Bill Rice, ORC, holds field parameter certification # 5359.
Please note that this certification requires ANNUAL proficiency testing. Documentation of annual thermometer
verification was available during the inspection. Pace Analytical analyzes all other parameters for the
facility.
EFFLUENT/RECEIVING WATERS
The effluent is discharged into Reedy Fork Creek. The effluent pipe was not inspected. A clear path to the
effluent pipe should be maintained for the next inspection.
FLOW MEASUREMENT
Effluent flow is measured daily with an Ultrasonic Flow Meter ISCO 3210. The meter was last calibrated by
ISI on August 11, 2004.
SELF -MONITORING PROGRAM
A review of the monthly self -monitoring reports from September 2003 through June 2004 showed no limit
violations.
OPERATIONS & MAINTENANCE
No major problems were noted with respect to facility operation and maintenance during the inspection. Some
maintenance issues (such as rusty system components) exist due to the age of the system and will ultimately
require repair or replacement.
SLUDGE DISPOSAL
Lloyd's Septic Tank Service provides sludge disposal. The facility's digester is emptied approximately every 6
months. Records for this service (copies of invoices) were available during the inspection.

ppppppp-
Permit: NCO077968 Owner - Facility: Homers Mobile Home Park - Homers Mobile Home Park
Inspection Date: 08/26/04 Inspection Type: Compliance Evaluation
Yes No
NA
NE
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑
0 ❑
Is the facility as described in the permit?
0 O
O
O
Are there any special conditions for the permit?
O N
O
O
Is access to the plant site restricted to the general public?
0 O
O
O
Is the inspector granted access to all areas for inspection?
0 O
O
O
Comment:
Yes No
NA
NF
Operations & Maintenance
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells?
N ❑
O
O
Is the plant generally clean with acceptable housekeeping?
E ❑
❑
O
Comment:
Bar Screens
Yes No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
O
O
O
Is the screen free of excessive debris?
O
O
O
Is disposal of screening in compliance?
O
O
O
Is the unit in good condition?
O
O
O
Comment: Bar screenings are disposed of in the digester, which is emptied every 6 months.
Yes No
NA
NE
FFqual&ation Basins
Is aeration adequate?
O O
0 O
Is the basin free of bypass lines or structures to the natural environment?
0 ❑
❑
❑
Is the general housekeeping acceptable?
❑
O
O
Is the basin free of excessive grease?
O
O
O
Are all pumps present?
O
O
O
Are all pumps operable?
O
O
O
Are float controls operable?
O
❑
O
Are audible and visual alarms operable?
O O
O
E
Is basin size/volume adequate?
0 O
O
O
Comment:
Yes No
NA
NE
Seconder; Clarifier
Is the clarifier free of black and odorous wastewater?
E O
O
O
Is the site free of excessive buildup of solids in center well of circular clarifier?
0 ❑
❑
❑
Are weirs level?
■ O
O
O
Is the site free of weir blockage?
0 O
O
O
Is the site free of evidence of short-circuiting?
N O
O
O
Is scum removal adequate?
■ O
O
O
Is the site free of excessive floating sludge?
❑ 0
❑
O
Is the drive unit operational?
0 O
O
O
Is the sludge blanket level acceptable?
O O
O
0
Is the return rate acceptable (low turbulence)?
N ❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0 0
0
0

Permit: NCO077968 Owner - Facility: Homers Mobile Home Park - Homers Mobile Home Park
Inspection Date: 08/26/04 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the surface free of bulking ? E ❑ ❑ ❑
Comment: There was some pin floc present during the inspection.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Are settleometer results acceptable?
Comment:
I aboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
Is the facility using a contract lab?
Are analytical results consistent with data reported on DMRs?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment
Is flow meter used for reporting?
Is flow meter calibrated annually?
Is flow meter operating properly?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Flow meter was last calibrated August 11, 2004 by ISI.
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Are sampling and analysis data adequate and include:
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
Plant records are adequate, available and include
O&M Manual
Ext. Air
Diffused
❑ ❑ ❑
■ O ❑ ❑
■ ❑ O O
E ❑ ❑ ❑
0000
O O O ■
O O O ■
Yes No NA NE
0 ❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
■ O O O
■ ❑ O ❑
O O ■ O
O ❑ ■ O
Yag_ No NA NE_
■ O ❑ O
0 ❑ ❑ ❑
■ O O O
■ ❑ ❑ ❑

ppppppp-
Permit: NCO077968 Owner - Facility: Homers Mobile Home Park - Homers Mobile Home Park
Inspection Date: 08/26/04 Inspection Type: Compliance Evaluation
Yes_ No
ILA
NE
Record •oP� rd Keeping
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
❑
Are DMRs complete: do they include all permit parameters?
0 ❑
❑
❑
Has the facility submitted its annual compliance report to users?
❑ ❑
0
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑
0
❑
Is the ORC visitation log available and current?
0 ❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
❑
❑
Is the facility description verified as contained in the NPDES permit?
❑
❑
❑
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge
❑
❑
❑
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
❑ ❑
0
❑
Comment: Operators use calendar to record daily maintenance at the plant.
Yes No
NA
NE
Effluent Sam Ip ing
Is composite sampling flow proportional?
❑
❑
❑
Is sample collected below all treatment units?
❑
❑
❑
Is proper volume collected?
❑
❑
❑
Is the tubing clean?
❑
❑
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
0 ❑
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
0 ❑
❑
❑
Comment:
Yes No
NA
NE
Upstream / Downstream Sam Ina
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
❑ ❑
M ❑
Comment:
Yes No
NA
NE
Aerobic Dj9ester
Is the capacity adequate?
N ❑
❑
❑
Is the mixing adequate?
N ❑
❑
❑
Is the site free of excessive foaming in the tank?
E ❑
❑
❑
Is the odor acceptable?
0 ❑
❑
❑
Comment: The digester is emptied by Lloyd's Septic Tank Service every 6 months. 9,000 gallons were just hauled off
in May 2004.
Yes No
NA
NE
Effluent Pipe
Is right of way to the outfall properly maintained?
❑ N ❑
❑
Are receiving water free of solids and floatable wastewater materials?
❑ ❑
❑
Are the receiving waters free of solids / debris?
❑ ❑
❑
Are the receiving waters free of foam other than a trace?
❑ ❑
❑
0
Are the receiving waters free of sludge worms?
Cl ❑
❑
E
If effluent (diffuser pipes are required) are they operating properly?
❑ ❑
E
❑
Comment: Path to the effluent is not properly maintained.

O�O� W A T FgPG
_ A&7 -i
o ` ivw-%�
May 18, 2004
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
RECEIVED
N.C. De at. of ENR
#5359 MAY 2 1 2004
Mr. William Rice
1800 Wellington Road Reg cnal Cr` e
Burlington, NC 27217
SUBJECT: Initial Wastewater/Groundwater Laboratory Certification
FIELD PARAMETERS ONLY
Dear Mr. Rice:
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 certify your
laboratory to perform specified environmental analysis required by EMC monitoring and
reporting regulations 15 NCAC 213.0500 and 21-1.0900 and 2L .0100, .0200, .0300, and 2N
.0100 through .0800.
A certificate acknowledging the certification of your laboratory is enclosed for your use.
The certificate describes 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,
James W. Meyer
Laboratory Section
Enclosure
cc: Tonja Springer
Winston - Salem Regional Office
N5ENR
Laboratory Section N.C. Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 [phone]
FAX: [phone] Internet: www.esb.enr. state. nc. usAab

Certificate No.
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
r,E SCAT ClP
ki
,t � i� ^ARIL IZ.t77b �
HORNERS MHP
to
Xi)
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, 2004
5359
— James W. Meyer —
Li

Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Lab Name: Homers MHP
Address: 1800 Wellington Road
Burlington, NC 27217-
Certified Parameters Listing
FIELD PARAMETERS ONLY
Certificate Number:
5359
Effective Date:
02/03/2004
Expiration Date:
12/31/2004
Date of Last Amendment:
05/18/2004
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
pH
Std Method 4500 H B
TEMPERATURE
Sid 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 2H.0807.

cc: Tech. Services (Marcia Toler-McCullen)
Permits and Engineering
County Health Dept.
Central Files
WSRO
Date October 17, 1989
NPDES STAFF REPORT AND RECOMMENDATIONS
County Alamance
NPDES Permit No. NCO077968
PART I - GENERAL INFORMATION
1. Facility and Address:
Horner Investment Group
502 Still Run Lane
Graham, N.C. 27253
2. Date of Investigation: October 13, 1989
3. Report Prepared by: David Russell, Environmental
Specialist, WSRO
4. Persons Contacted and Telephone Number:
Tim Horner, Horner Investment Group
502 Still Run Lane
Graham, N.C. 27253 (applicant was not contacted)
5. Directions to Site:
Travel Hwy 61 North from Gibsonville in Guilford
County. Turn right on SR 2735 (last road before
crossing Reedy Fork Creek). Upon crossing into
Alamance County SR 2735 becomes SR 1554. Site is on
the left approximately 200' before SR 1500 junctions
from the right.
6. Discharge Point - Latitude: 360 10' 30"
Longitude: 790 31' 12"
Attach a USGS Map Extract and indicated treatment plant
site and discharge point on map.
USGS Quad No. C20NE or USGS Quad Name Ossipee
7. Size (land available for expansion and upgrading):
Ample area for the proposed wastewater treatment system
8. Topography (relationship to flood plain included):
Most of the property is well above the flood plain.
0-

9. Location of nearest dwelling:
None within 1000 feet of proposed discharge point.
10. Receiving stream or affected surface waters: Reedy
Fork Creek
a. Classification: C Nutrient -sensitive
b. River Basin and Subbasin No.: Cape Fear 02
C. Describe receiving stream features and pertinent
downstream uses: Approximately 1000 feet down-
stream in sight of the proposed discharge, Monarch
Hosiery discharges treated textile wastewater.
Reedy Fork Creek, at the proposed discharge, site
is very slow flowing due to an old dam located
approximately 2000 feet downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1.
2.
3.
Type of wastewater: 100o Domestic
Industrial
a. Volume of Wastewater: 0.040
b. Types and quantities of industrial wastewater:
N/A
C. Prevalent toxic constituents in wastewater:
N/A
d. Pretreatment Program (POTWs only) N/A
in development approved
should be required not needed
Production rates (industrial discharges only) in pounds
N/A
a. highest month in the last 12 months
b. highest year in last 5 years
Description of industrial process (for industries only)
and applicable CFR Part and Subpart: N/A
4. Type of treatment (specify whether_proposed or
existing):
cue `-tQ /P S n
Proposed - Bar screen, Aeration basin,fclarifiers,
chlorination, chemical storage and feed,
sludge digestion, J! �flow measurement.

5. Sludge handling and disposal scheme:
Proposed - "sludge will be land applied by contracting
with an approved waste hauler contractor.
6. Treatment plant classification: Based on proposed
treatment and units the system would be a Class IV.
7. SIC Code(s) 6515
Wastewater Code(s) 08
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction
Grants Funds (municipals only)?
2. Special monitoring requests:
3. Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The proposed mobile home park would have 100 three
bedroom units. The permit application is for 0.040 mgd of
flow. The discharge into Reedy Fork Creek would be several
miles downstream of the City of Greensboro's discharge into
North Buffalo Creek and South Buffalo Creek. Approximately
1000 feet downstream of the proposed discharge point, Monarck
Hosiery has a permit for the discharge of 0.050 mgd of
treated textile wastewater.
The proposed system should be capable of meeting the
effluent limits into this nutrient -sensitive stream. It is
recommended a permit be issued.
S 0,V 4
C.
9"-.4
Signature of report preparer
Water Quality Superviso

_�.
n
ule HDieNQ2 .I t/'e5lm%e.Ad-
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n69311//�
iV '1 a iIC - ��_ � S'.' � r �'�,— n l � i I ��✓� "_"�
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Cu7700
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700

North Carolina
Division of Environi Management
Checklist of Facil mponents
To be Used In Determing Fac Classification
All information will be printed: }� n
Name of Plant H01—N:QR .1-111Ves+j_P_d
County %AI!•krlt MNBC- .
LL e ?_ 7-1735
Owner or Contact Person IiMD7� D e � �• 9
tt e Mph ne
Mailing Address SE%X S7-E 11 Rad lJf- AAA ,<: 72�
Street or P.O. Box No. if Town or Cit-I Zip
Permit Number Information
Construction Status
NODES Permit No. N �- 00 7 7 9 b
Please Check:
Existing Facility
Date Issued N A
Upgraded Facility
New Facility ( pIzopDSpI6
State Permit No.
If Upgraded or New Facil�l G11ve:
J
50% Completion Date
Date Issued
100% Completion Date
(�
Rated by])14V$'J 4SSet( Regional Office
1 �52J Date
Operator in Responsible Charge
Grade
Oh46
Design Flow of Plant-44*Hl // F� 0 Y
Plant Class
1 itA POINT$
ITEM
POINTS
(1) PRETREATMENT UNITS (set definition No. 34) . . . . . . . . 2
(21 DESIGN FLOW OF PLANT IN GPD (rot applicable to rod•
(1) Land Application 'see definition Mc. 23p;.
!o.
5
contain. zed c-Iing eaten and non-difchArging systems)
0 -- 20.000 . . . . . . ]
(not applicable facilities vneer
(]) Mlcroscreens ...
20,001 -• 50.000 . . . . . . . . . . . . . (711
50.001 -- 100:000 . . . . . . . . . . . . . . . . . .
(k) Phos Morus Removal
(1) Polishing Ponds• wS thou. alra tip^ . . . .
l"�'927
.
100.001 -- 250.000 . . . . . . . . . . . . . . . . . . .
S
with. ser.tio+ .
(m) Post Aeration - Cascade ...
.
.
250,00I •- Soo.000 . . . . . . . . . . . . . . . . . .
500.001 -- 1.000.000 . . . .. . . . .. .. . . . . . . 8
DI1!us eM or wee-0i,cal
.
)C
1.000,001 - 2,000,000 10
2,000.00I (and uD) - rate 1 poI.t addf tional for each 200.000
(n) Pre -Package Unit for Removal c' Di' ant G^!as!
(ol Reverse Osmosis
Mixed -Media Fflte^s •• :ig Ra:e
. .
..
GPD capacity up [o . roar of 30
(p) Sand or
.1gn Rase
Design Flo+ (GPD):
(3) PRELIMINUT UNITS (see definition No. . . . . ..
((a) Influent P.— (including air lift) . . . .
(7) SLUDGE TREATMENT
(a) Sludge Digestion Tank .. Melt"
(b) Bar Screens . . . . . . . . . . . . . . .
4roD+:
Unhel-e!
'-
or
(c) Mecha niul Screens, Static Screens or Coaninutinq
(b) Sludge Stabilization (chemical or ;ne.-�e:; .
. . . IC
Devices 2
(c) Sludge Drying Beds . . . . . . .
. . .
(d) Grit Removal or . . . . . . . . . . I
2
(d) Sludge Elutrtation.
(e) 5luoge Conditioner (chemical or the-::!
(e) Mechanical or Aera tad brit Removal
(f) ilw Measuring I, rt ce or
(f) Sludge Thickener . . . . . . .
.
.
(9) Ins trvrcnteo Fiw Men ureaenI . . . . . . . . . . . .
49) Sludge Gas Utilization (including gas storage).
Holding Tank -- Aerates .
2
Cffective
h $lud9e
Non-aer d
2
711/83
(1) Sludge Incinerator (rot including activated carbon
regener.ti.rl . .
O) Vic —Filter. Centrifuge or W, Press
l0
10
REM. MINES
1
(8) SDGE DISPOSAL ltNie taping incinerate. ash)
LU
(a)
D) La9dons
( land Application (su^f¢e and Su55ur!ace) (see
def.
2-- T6 Ind/
f
(h) Dreae ra :ion or Egwllation
(1) Gr..se or Oil Sew ra tors •• Gravity . . . . . . . 2
MccNanicsl. . . . . . 3
23a) -
(c) Landfllled (burial) . . • • . . . - -
i l
9.4
Aer.ted . . . . . . 5
(9) DISINFECT ION
-
(1) Chwical Conditioning . 5
((a) Pn . . . . . . . . . . . . . .
(d) PRIMARY TREATMENT UNITS
(DI Idle rmedlat. . . . . . .
(a) 5eD tic lank (see definition 'Id. ta) . . . . . .
(c) Post . . . . .
(d) D<chlorl wtlon. .
(D) IahOf! Tank
(c) Primary Cl arl !ters (Including sludge air lifts) 5
(a) Ch iorl reor Oaone nneratlon
d) Se:tli rag Ponds or Settling Tanks for Irorganic Non-
(f) Radiation .
Toxic %ter 1. Is Involving a Discharge to the Surface
(10) MISCELLANEOUS UNITS
Tanks !o^ Irorganic.
Mon-:m u
wa le rs (sand• gravel• stone, and other ai ning open dons
(a) Holding Ponds or Holding
O1scN rge to the Surface wa:Mrs
2
uceo: recre. tional aCtivldes such as gem or gold 10
M. tertal$with ro
(Sludge handling facilities for w. ter purification
mf ni rag). . . . . . . . . . . . . . ..
is) SICONDART TREATMENT UNITS
plants, Sand• gravel, crushed stone and other
and
definition Np. 10)
Similar
(.) •A rbonaceout Stage
(1) Aeration - Ntgn Purity O.ygen System
operations --see
(b) Holding or Holding Tanks for Organic or
Toxic
+
Diffused Air System . . 0
Meeh.ntc.1 Air System (flaed. floats n9 or rotor
Ma eerl.Is..tth ro Discharge m tn. surface waters
(Any punp, valve, or other—r1n1tal control
stapled
Separate Sludge Rtaen tfon . . . . . 3
u failure creating . potenNat for bypass
or discharge
+
(11) Trl cklln9 Filter - High Rate 7
5
from the holdiN ponds or tanks .ilt neces s:
classification of Class 1 requiring
ute
a certified
Stano.rd Rate
Packet Twer
mininwm
operator).
(I11) Aerated Lagoons . 10
vlv Rotating Bl*logical Contactors (blodifc). TO
(v) Sand Fllien (S ntermi [tent Dtologlc.l)
-7-
(vi) SuDillutlon lagoons with Outlet u Stream .
(vii) Clart fter (Including sludge air lifts). . .
(bl Nitro9erovt Su9e
(1) Aen Lion - High Purity OAygen System. . . . . IU
(MISCELLA71EOUS UNITS CONTINUED)
POINTS
Diffused Air SYste<m. dr ro tore
Mech.ntul All System lfi:ed, lloatf
(c) Holding Pond far Effluent Ftw Equ+llza[lon and/or
Separate Sludge Re.eration . 3
7
Sage Discharge . . . . . . . . . . . . . . .
. . . 5
(11) Trickling Filter - Htgn Race
Stard.rd Rate . . . . • . 5
(d� Efll teen[ Pups
(e In•Plant Pu.Ds (including air lifts).
.
Packed Twer. 5
10
(f) staro•BY Power Supply .
P011utton Control Device
.
3
(111) Rotating Blologlul Contactors (DIoM14Q
(Ir) Sand Filter (Intermittent tto lo91u1). 2
q) Thersul
(h) Treatmnt Pr"'11 et for Removal of 7k u1 or Cyanide and
30
(r) Clarifier (TREATMENT Sludge air lifts) 5
(6) TERTIARY 00. ADVANCED TREATMENT UNITS
other Toxic M. terLls
Points ' I15
(a) Attiva zed Ea rpon &ds -
re9ener.,ionion 1S
Total
cG./S
vl th C.raoo
Carbon Feed wf input
D) Pwdered or Gnnul.r Activated Carbon
(3
Carbon regeneration 5
Carted
W N C+rpon regeneration. is
CLASSIFICATION
6�(s
J
(c) Antronta Stripping • ' - ' ' '
class I . . . . . .
5 - 25 Points
(ej Chenlc.I Additions . . . . . . . . . . . . . .
le) Denl trl flcat ion Process (separate process). . . .
. . . . . . . . .
Class II . . . . . . . . . . . . .
. 26 • 50 Points
((f) ElectrddlaIY s is 5
. . 5
I+st Iv
. 66 - UD Point
(91 Foae Sew •a [ion . . . . . . . . . . . . . . .
A
fuill [i es haring a Wring of ane tnrou9four points, Incluslre,
0o rot require a certified own ter. Cussiflca [ion of .I1 oNer
facilities requires . comparable grade open for in responsible charge.
P�D 1 � •fig 6�"� _ `��

STAT, RECEIVED
-�n N.C. Dept. NRCD
_ OCT 6 1989
Winstnr%-�,Iem
State of North Carolina Regioa,,i ue,iice
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor 10/3/89
William W. Cobey, Jr., Secretary
Timothy W. Horner, President
Horner Investment Group
502 Still Run Lane
Graham, NC 27253
Dear Mr. Horner
This
R. Paul Wilms
Director
Subject: NPDES Permit Application
NPDES Permit No.NC0077968
Horner Group — Proposed MHP
Alamance
County
is to acknowledge receipt of the following documents on September 29,
Application Form
Engineering Proposal (for proposed control
Request for permit renewal,
Application Processing Fee of $200.00,
Other ,
facilities),
The items checked below are needed before review can begin:
Application Form ,
Engineering proposal (see attachment),
Application Processing Fee of
Other
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Jule Shanklin
(919/733-5083) of our Permits Unit for review. You will e advised of any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any questions regarding this applications,
please contact the review person listed above.
SIn,�er,ely,
Lt--hur Mouberry, P.E.
CC: Mr. Steve Mauney ASSIGNED TO
U
%:R E E Pollution Prevention Prevention PqYs -
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity .affirmative Action Employer

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ApPLtCAttON 1aftfR
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR
All CWANCY 7
USE OAT( R(CEIVtO
to be filed only by services. wholesale and retail trade, q p y
and other commercial establishments including vessels
YEAR 1i0. OAV
Cti - -4o- /-2 7*T
Do not attempt to complete this form without reading the accompanying instructions
Please print or type C
1. Name, address, and teleohone number of facility producing discharge
A. Name Horner Investment Group
a. Street address 502 Still Run Lane
C. City Graham 0. Stau North Carolina
E. County Alamance F. Zip 27253
G. Telephone No. 919 227-4735
Area
Code
2. SIC
(Leave blank)
3. Number of employees N/A
4. Nature of business
100 Unit Mobile Home Park
S. (a) Check here if discharge occurs all years. or
(b) Check the month(s) discharge occurs:
1. 0 January 2. 0 February 3. 0 March 4.0 Apri 1 S.O May
6.0 June 7.0July 8.0 August 9.0 September 10. o October
11. 0 November 12. o December r� �
(c) Now many days per week:
1.01 2.0 2-3 3.0 4-5 4.0 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day
Volume treated before
discharging (percent)
Discharge per
operating day
0.1-999
1000-49"
S8004999
10,000-
50,000
Hone
0.1-
30-
6S-
9S-
49.999
or more
29.9
64.9
94.9
100
(1)
(2)
(3)
(4)
(S)
(6)
(7)
(a)
(9)
(10)
A. Sanitary. daily
40 000*
R
average
B. Cooling water. etc..
daily average
C. Other discharge(s).
daily average;
L
i
Specify
....
0. Maximum per operat-
ing day for combined
discharge (all types)
40,000
*100 Units @ 360 GPD-36,000 a
Reserve 4,000 G
D
'D
TUrAL 40,000 GPD

7. 1f any of the types of waste Identified in Item 6. either treated or un-
treated. are discharged to places other than surface waters. check below N/A
as applicable.
Waste water is discharged to:
0.1-999
(1)
1000-1999
(2)
S000-9999
(3)
10.00049.999
(4)
SO.000 or more
(S)
A. Munlciiml Sew•r system
II, IIIIII•tIt'INlllli �n•1I
C. ;emit l r tank
U. Evaporation lagoon or pond
E. Other. specify:
8. Number of separate discharge points:
AM1 s. p2-3 C.o 6-5 0.o 6 or more
9. Name of receiving water or waters Reedy Fork Creek — discharge point at Lat. 360 10' 30",
Long. 790 31' 14" in Alamance County.
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substanadded ces as a result of your operations.
activities, or processes: ammonia, cyanide. aluminum, beryllium. Cadmium.
chromium. copper. lead. mercury. nickel, selenium, zinc. phonols, oil and
grease. and chlorine (residual).
A,Oyes B.dino Domestic Wastewater for Residential Development.
i certify that 1 am familiar with the information contained In the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
_Timothy W. Horner
Printed Now of Person Signing �;; IJ 8 9
President
1
Title
15E:Flr. 24 146ri
Date Application signed
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes
any false statement representation, or certification in nay applicatton,'record, report, plan,
or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Commisslop implsmon>tng that Article, or who falsifies, tampers with,
or knowly renders inaccurate any recording or nonitorigg #lvice or oethod required to be
operated or maintained under AT�Xale 21—oir• regulations -of the Environmental Management Comaissio
implementing that Article, shal-1 'be.;g%djty! of a misdemeanor punishable by a -fine not to exceed
$10,017), or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pro•,;_
a punishment by a fine of".not more than $10,000 or imprisonment not more than 5 years, or both.
LIlr a sinilar offense.)

ppp-ppr'
ENGINEERING PROPOSAL
FOR A PROPOSED WASTEWATER TREATMENT PLANT
DISCHARGING INTO REEDY FORK CREEK
ALAMANCE COUNTY, NEAR OSSIPEE, NORTH CAROLINA
SERVING A PROPOSED MOBILE HOME PARK
OWNER: HORNER INVESTMENT GROUP
502 STILL RUN LAND
GRAHAM, NORTH CAROLINA 27253
TIMOTHY WILLIAM HORNER. PRESIDENT
Prepared By:
Alley, Williams, Carmen, & King, Inc.
Engineers and Architects
Burlington, North Carolina
Date: September 26. 1989
Job No. 89169
`,1 `I1111CA
YrI�llerrv'
7737
P��Na.._ .a4"•xa
89169

ppp,ppp�-
89169
This Engineering Proposal has been prepared as a supplement to the NPDES Permit
Application for a proposed 100 unit Mobile Home Park development in Alamance
County. The proposal will address the requirements as contained in 15 NCAC
2H.0105 (b) (1-5) as follows:
(1) Description of the origin, type, and flow of waste which is proposed
to be discharged.
The proposed Mobile Home Park is a planned residential development
anticipated to contain 100 - 3 Bedroom Units. Wastewater into the proposed
treatment plant will originate on site from the residential units and will
be domestic only wastewater. The wastewater flow is estimated as follows:
100 Units e 360 GPD/unit = 36,000 GPD
Reserve Capacity for possible on
site commercial/business flows = 4.000 GPD
TOTAL FLOW REQUESTED IN PERMIT 40.000 GPD
(2) Summary of Waste Treatment and Disposal Options
The proposed Horner Mobile Home Park is located approximately 17.000
feet north from the existing Town of Gibsonville's Travis Creek Sewage Pump
Station on S.R. 1504 at Travis Creek. The option of pumping the wastewater
to a municipal system was initially considered for this project; however. a
considerable distance separates this site from a city sewer. A pumping
application for this site would result in a Static head of approximately 80
ft. and friction head of approximately 70 ft. for a 4" Force Main would
make a total head of = 150 ft.
1

89169
Using a 4" force main size, the retention time in the force main would be
approximately 6.7 hours which would require end of line or in -line
treatment for odor control. The estimated cost for a pump station and
force main option is:
A. Construction
17,000 L.F. 4" Force Main @ $8.00
1 Ea. 85 GPM Pump Station @ $40,000.00
4 Ea. Air Relief Valves @ $1,000.00
Odor Control Facilities
Creek Crossing 2 Ea. 0 $2.000.00
Road and Driveway Crossings
Erosion Control
Standby Power - 1 Generator @ $15.000.00
Sub -Total
B. Engineering and Contingencies
TOTAL
$ 136.000.00
40.000.00
4,000.00
25,000.00
4.000.00
5,000.00
6,000.00
15,000.00
$235.000.00
$ 55,000.00
$290,000.00
No formal request has been made to the Town of Gibsonville as to their
acceptance of wastewater from this project; therefore this option may not
be viable from that view.
Several on -site disposal options are available for consideration.
Individual septic tank systems have limitations due to soil and topographic
considerations. The exact number of units utilizing individual septic
tanks which could be placed on this tract has not been determined due to
the timely procedures required by Health Department regulations to approve
individual tracts. It is our understanding that the soil types on this
site are not conducive to significant residential development.
Another on -site option is land application. This option would require
the treatment of the wastewater to at least secondary levels prior to land
application. Limitations exist on this site for a land application system
due to slopes and buffer requirements.

89169
This option is not usually considered compatible with close residential
development such as contemplated for this project.
The last major option considered is the on -site treatment and
discharge option. This option allows optimum use of the property and is
not soil type or slope restrictive as other options. The proposed
discharge point is located on the Reedy Fork Creek approximately 7,000 feet
from its confluence with the Haw River. It is estimated that a 40,000 GPD
treatment plant at this location will cost in the range of $160,000.00,
which is less than the pump station and force main option. We are
therefore recommending the installation of an on -site wastewater treatment
plant for this project.
(3) Description of Proposed Treatment Works
The proposed discharge from this project will be tributary to the Haw
River. This River is tributary to Lake Jordan and is classified as
"Nutrient Sensitive Waters"; therefore, phosphorus limits will be required
at this plant. Although the effluent limits for this discharge have not
been determined at this time. we have assumed the following in order to
prepare the recommended process components:
Assumed Effluent Limits
BOD - 8 mg/l
SS S 30 mg/l
Ammonia - 4 mg/l
P - 2 mg/l
D.O. - S mg/l
It is understood that a final determination of the limits may differ from
the assumptions; therefore. final plant design will take the formally
issued limits into account. The following components are proposed for
installation at this site:
3

89169
A. Influent screening.
B. Extended Aeration Tanks/Diffused Aeration (24 hour detention
time).
C. Final Clarifiers (400 GPD/sq. ft. overflow rate).
D. Sludge Recirculation (50% to 100%).
E. Final Filters (2 GPM/sq. ft.).
F. Chlorination.
G. Chemical Storage and Feed Equipment for Removal.
H. Sludge Digestion and storage.
I. Effluent Aeration prior to discharge.
J. Effluent Flow Measurement.
It is proposed that waste sludge will be land applied by contracting with
an approved waste hauler contractor. Sludge storage is proposed to be
provided for approximately 3 months detention time. A schematic flow
diagram of the proposed wastewater treatment plant is included as Exhibit
A.
(4) General Location Map
Exhibit B attached shows the general location of the site with reference to
roads and rivers.
(5) Location Plan
Exhibit C attached shows the location of the proposed treatment works and
the point of discharge on a U.S.G.S. map with a scale of 1" = 2.000 ft.
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NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NCO077968
FACILITY NAME: Horner Group - Proposed MHP
Facility Status: Proposed
Permit Status: New
Major Minor
Pipe No.: 001
Design Capacity: 0.040 MGD
Domestic (% of Flow): 100 %
Industrial (% of Flow): 0
Comments:
See attached en ing eenng_proposal with maps.
No classification change within 3 miles.
STREAM INDEX: 16-114 9 )
RECEIVING STREAM: Reedy Fork
Class: C-NSW
Sub -Basin: 03-06-02
Reference USGS Quad: C20NE, Ossipee (please attach)
County: Alamance
Regional Office: Winston-Salem Regional Office
Requested by: Jule Shanklin Date: 10/3/89
Prepared by: J, Date: 1011,7(27
Reviewed by: r, Date: 1Q
/J Izc'
&5_
1
Modeler
Date Rec.
#
MDS
I 10 3 u`i
S`FZS
Drainage Area (mil ) 7-5S Avg. Streamflow (cfs): Z Z 8
7Q10 (cfs) V,50 Winter 7Q10 (cfs) 6o.00 30Q2 (cfs)
Toxicity Limits: IWC % Acute/Chronic
Instream Monitoring:
Parameters
Upstream �J Location
Downstream N Location
Effluent
Characteristics
Summer
Winter
BOD2 (mg/1)
30
NH3-N (mg/1)
N
D.O. (mg/1)
NK
TSS (mg/1)
30
F. Col. (/100 ml)
N
PH (SU)
-q
Comments: ►r. r ._ I coVrerm (;n,�; „ ALCLSsaL,1 dut �o
A TP 1,M,l 11 a 4u�•fcr(�/
(�nuf bastd on h/aJCJy Mon;io

N.C. Dept. NRCD
0 C T 9 1989
V
tinst©n-Salem Request No.: 5425
�i ------------------- WASTELOAD g"4'i"1'WeAPPROVAL FORM -------------------
Facility Name:
NPDES No.:
Type of Waste:
Status:
Receiving Stream:
Classification:
Subbasin:
County:
Regional Office:
Requestor:
Date of Request:
Quad:
Horner Group MHP
NCO077968
Domestic
Propo-sed
Reedy Fork
C-NSW
030602
Alamance
Winston-Salem
Jule Shanklin
10/3/89
C20NE
Drainage area:
Summer 7Q10:
Winter 7Q10:
Average flow:
30Q2:
OC1 y J9UJ
255
sq mi
47.50
cfs
60.00
cfs
228
cfs
cfs
-------------------- RECOMMENDED EFFLUENT LIMITS-------------------------
Wastef low (mgd) :
BOD5 (mg/1) :
NH3N (mg/1) :
DO (mg/1) :
TSS (mg/1) :
Fecal coliform (#/100ml):
pH (su) :
TP (mg/1) :
0.040
30
NR
NR
30
NR
6-9
2
---------------------------- MONITORING --------------------------q--------
Upstream (Y/N) : N Location:
Downstream (Y/N): N Location:
----------------------------- COMMENTS -----------------------------------
No fecal coliform limit is necessary due to the amount of dilution.
TP limit is a quarterly limit based on weekly monitoring.
--------------------------------------------------------------------------
Recommended by: �{ < Sw (Lk Date: (�
Reviewed by
1.Yi 5-fV2G y) A5 _,�5 ryi eK i
Regional Supervisor:
Permits & Engineering:
_16 Date:
Date:
Date:
.�
RETURN TO TECHNICAL SERVICES BY: j QV °�±,

RECEIVED
N.C. Dept. NRCD
0 C T 23 1989
Wins+^n-Selem
Region ial Office

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
Reedy Fork Mobile Home Park
Attn: Tim Horner
3073 Beaver Hill Drive
Burlington, FQC 27215
A, Signature
X ❑ Agent
t J 1---il'lAddressee
B. Received by ( Printed Name) C1 D.1of livery
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Pe Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number Z S IC
(Transfer from service label)
PS Form 3811. February 2004 Domestic Return Receipt 102595-02-M-154

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
_TC:�'
DENR - lr W P
585 WAUGHTOWN STREET
WINSTON-SALEM, NC 27107-2241

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Tim Horner
Reedy Fork Mobile Home Park
3073 Beaver Hill Drive
Burlington, NC 27215
Signature
Ell
G. RwsWed by (Pdnkd Name) C. Date of Deliver�
170
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. She ice Type
® Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2 a3 13 TL
-- -- -
7115717 2001 8546 2729 Nl
---- - - - �U-'L 13✓-bt 55 NO

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
�• Vrc:tzrlG�—
Surface Water Protection Section
N.C. Dept. of Environment and Natural Resources
585 Waughtown Street
Winston-Salem, NC 27107-2241
:'�i!!!! �!'j!aii�li};•' !! ! j :!i: !I!:! ��! }Ij i ttj!f!

■ Complete items 1; 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Tim Horner
Reedy Forka Mobile Home Parka
3073 Beaver Hill ©rive
Burlington, NC 27215
nature
__� ❑ Agent
{W ❑ Addresse
2,..�ceived �bjy� (Printed Name) C. Date of Deliver
/rM N0�?r��Y��
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. SepR6e Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandis,
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
^ 7012 2920 0000 3656 1646/�� ���

UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NC®ENR - Division of Water Resources
'-- 7
�o W vj
585 Waught&Wn Street' m
Winston-Salem. NC 27107 as
CD 90 rn
z
I'!!�►�1li"lpii,+l,'t'!!,�'l�,i,l,!l,j,ij,,,,j, ji„)!'�!„`T