NC0022098_Regional Office Historical File Pre 2016

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, May 13, 2015 11:29 AM
To: 'Derek Hinds'
Subject: RE: Cranbrook Village
Attachments: Name-Ownerership-Change-Form-20150122-DWR-SWP-NPDES.docx
Derek — The permit expires next on June 30, 2016. A renewal notice will be mailed to Chris Barry/ACG
Greensboro, LLC sometime this fall. Each permit term is for 5 years. So yes, the permit can be renewed.
Please note that our office would require submittal of a permit ownership change form if Cranbrook Village is
sold. The form is attached. Thanks, Mike.
ickev(@NCDENR.
C DENR Winston-Salem Regional Office
ivision of Water Resources — Water Quality Programs
50 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
hone: [phone]
mail correspondence to and from this address may be subject to the North
irolina Public Records Law and may be disclosed to third parties.
n: Derek Hinds [mailto:derekhindsOgmail.com]
t: Wednesday, May 13, 2015 11:11 AM
Mickey, Mike
ject: Re: Cranbrook Village
Mike,
does the permit expire? Is it possible to get it renewed or extend the expiration date?
Thank you,
Derek Hinds
540-357-3476
On Thu, May 7, 2015 at 1:03 PM, Mickey, Mike <mike.mickeynncdenr.gov> wrote:
Derek - The Cranbrook WWTP system is near capacity and cannot accept additional trailers per the attached email from
2012. Holler back if any questions. Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office

Division of Water Resources —Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]
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: Derek Hinds [mailto:derekhindsC�gmail.com]
Sent: Thursday, May 07, 2015 12:05 PM
To: Mickey, Mike
Subject: Re: Cranbrook Village
Mike,
Do you know if this system can handle additional waste? We would like to fill some of the vacant lots if we are
able to.
Thank you,
Derek Hinds
540-357-3476
On Fri, May 1, 2015 at 10:19 AM, Mickey, Mike <mike.mickey(c�iicdenr.gov> wrote:
Derek — Attached is the most recent inspection letter for Cranbrook. Let me know if you have any
questions. Thanks, Mike.
Mike. Mickey(?�N CDENR. gov
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
2

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, March 11, 2015 8:43 AM
To: 'Paul Smith'
Subject: RE: Cranbrook Village January DMR
No need to amend. I will just put your email in the file. Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]
-----Original Message -----
From: Paul Smith[mailto:[e-mail]]
Sent: Tuesday, March 10, 2015 11:00 PM
To: Mickey, Mike
Subject: Cranbrook Village January DM
Mike Mickey,
I met you on January 29 at 1100 am for our inspection at Cranbrook.
I put the Operator arrival time down as 1200 because thats about the time when I took my temp reading.
Do I need to send in an amended report to include meeting you at 11am.
I don't know what I was thinking. Thanks. Either way it is an easy fix.
Respectfully,
Paul Smith
Smith Industries
1

Mickey, Mike
From: Weaver, Charles
Sent: Thursday, February 19, 2015 7:41 PM
To: Mickey, Mike
Subject: RE: Address changes in BIMS
RIMS has been updated. Thanks for the info, Mike.
CHW
Messages sent to or from this address are subject to the North Carolina Public Records Law.
From: Mickey, Mike
Sent: Thursday, February 19, 2015 1:14 PM
To: Weaver, Charles
Cc: Graznak, Jenny; Snider, Lon
Subject: Address changes in BIMS
Charles — Can you update the mailing addresses in BIMS for the four NPDES facilities listed below?
NCO022098 — hranJ �ooa Uilla`ge=�=Guilfortl
NCO056201— Countryside MHP — Randolph
NCO065412 — Pleasant Ridge — Rockingham
NCO060259 — Willow Oaks — Rockingham
tMe new adr UTN sl l"dZbe�205:4 KKiI 1 i e,aF rm 7Rtl.;_,:#4 F
nary IVC�27518�
See email below from Chris Barry noting the change. Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]
From: Chris Barry [mailto:chrisbarry290gmail.com]
Sent: Thursday, February 19, 2015 12:46 PM
To: Mickey, Mike
Subject: Re: Cranbrook Village WWTP
Yes, Our new address is 2054 Kildaire Farm Rd. #413 Cary, NC 27518.
Also we have Willow Oaks and Pleasant Ridge in Reidsville and Countryside MHP in Randolph Co.
I apologize for not notifying you of the change and I appreciate your help in getting them updated.
Thanks for the email
Regards,
Chris Barry
919-924-8907

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

..•� RP_- Nn
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
February 3, 2015
Mr. Chris Barry
ACG Greensboro, LLC
301 Felspar Way
Cary, NC 27518
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village WWTP
NPDES Permit No. NC0022098
Guilford County
Dear Mr. Barry:
Donald van der Vaart
On January 29, 2015, Mike Mickey of this office met with Paul Smith, ORC, to perform a
Compliance Evaluation Inspection of the wastewater treatment system serving Cranbrook Village.
The treatment facility was found to be compliant with the NPDES permit. The inspection findings
are detailed below and an inspection checklist is attached for your records.
I. Permit
The NPDES permit expires on June 30, 2016. Please note that at the next renewal the permit will
require that the monthly self -monitoring reports (DMRs) for Cranbrook Village be submitted
electronically per new EPA rules.
U. Self -Monitoring Program
The DMRs were reviewed for the period January 2014 through November 2014. The facility was
found to be compliant with final effluent limits for all parameters (see data summary attached).
In regards to permit monitoring requirements, it was noted that all sampling was performed per the
frequencies specified in the permit. .
The only sampling issue noted involved the fact that the total kjeldahl nitrogen and the total nitrite
plus nitrate samples were being collected as grab samples. The permit requires these parameters to
be collected by composite sampling.
III. Flow Measurement
The permit requires weekly instantaneous flow monitoring. Flow is manually measured using the
v-notch weir in the contact chamber.
IV. Sludge Handling and Disposal
Solids are removed as necessary from the in -ground digester by Carolina Septic with dispodsal-atothe
City of Greensboro POTW. The solids were last pumped on October 7, 2014.
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

Mr. Chris Barry
Page 2
February 3, 2015
V. Operations and Maintenance
It was noted that a grate had been placed on top of the deteriorated walkway over the aeration basin
to make traversing the unit safer. In regards to future maintenance, the deteriorating sludge holding
tank and the several sections of terracotta outfall pipe that have separated and fallen into the stream
at the end of the discharge line may need attention.
VI. Facilitv Site Review
The existing wastewater treatment system cons sts of the following: influent pump station, an
Lor,y zs O�
aboveground single -train package plant flow splitter box (split between aeration basin and
influent pump station), aeration basin, secondary clarifier, chlorinator box (no tubes), contact
chamber, tablet dechlorinator and effluent discharge pipe. The old in ground package plant is used
for sludge wasting.
VII. Records/Reports
A review of the operator's logs indicated that all records are being maintained according to the
permit. A comparison of the November 2014 DMR with the corresponding operator's log records
and the certified laboratory data sheets from Pace Analytical showed that all values were properly
transcribed onto the self -monitoring report.
VIH. Effluent/Receiving Waters
The system discharges into Little Alamance Creek, class "WS-IV; NSW" waters in the Cape Fear
River Basin.
Should you have any questions concerning this report, please contact Mike Mickey or me at
[phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Paul Smith (via email: [e-mail])
Central Files
)_V

Cranbrook Village WWTP
NPDES Permit No. NCO022098
Self -Monitoring Data Summary.
January 2014 - November. 2014
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.01
None
-
NA
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
'45.0
None
NH3-N (mg/1)
(3.8 /24.0)*
None
(19.0 — 35.0)*
None
pH (S.U.)
-
NA `
(6.0 — 9.0)**
None
T. Chlorine (ug/1)
-
NA
17.0***
None
Fecal (#/100 MI)
200
None
400
None -
(Summer /.Winter limits)
** (Daily minimum & maximum)
*** (TRC values reported below 50 ug/L are considered compliant)

Permit: NCO022098 Owner -Facility: Cran brook Village
Inspection Date: 01/29/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑M
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the inspector granted access to all areas for inspection?
M.
❑
❑
❑
Comment: The Cranbrook Village WWTP was complaint with the effluent limits and monitoring
requirements of the NPDES permit for the review period January 2014 through November
2014.
Operations. & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ M ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The Cranbrook wastewater treatment system consists of a single -train above around
package plant with influent pump station flow splitter box (with return to the pump station
located approx 150 yards from the WWTP) aeration basin clarifier with single weir trough
tablet chlorinator box (no tubes), contact chamber, tablet dechlor unit and effluent discharge
pipe. The old inground package plant is used as a non -aerated digester/sludge holding tank
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
M
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5-years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
M
❑
❑
❑
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?
M
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Page# 3

N
Permit: NCO022098 Owner - Facility: Cranbrook Village
Inspection Date: 01/29/2015 Inspection Type: Compliance Evaluation
Record Keeping
Yes No NA NE
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?
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
0
❑
Comment: A comparison of the November 2014 DMR with the operator's records and the
corresponding laboratory data sheets from Pace Analytical showed that all values were
transcribed correctly onto. the monitoring report.
Please note that the permit requires the collection of composite samples for total kieldahl
nitrogen and total nitrite plus nitrate. Currenity, -grab samples are being collected for these
parameters.
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
Diffused
■ ❑ ❑ ❑
❑ ❑ ■ ❑
E ❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ❑ ■
Comment: The aeration basin has two blowers. One blower had Oust been reworked but was not wired
into the electrical panel yet.
Secondary Clarifier
Yes No NA NE
a
Is the clarifier free of black and odorous wastewater?
N
❑
❑
❑ j
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
E
❑
Are weirs level?0
❑
❑
❑ #
Is the site free of weir blockage?
E
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
0❑
a
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Page# 4

14
Permit: NCO022098 Owner - Facility: Cran brook Village
Inspection Date: 01/29/2015 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ❑ ❑ ❑ ■
Comment:" Single clarifier and one weir trough.
Aerobic Digester
Yes No NA NE
Is the capacity adequate?
®
❑
❑
❑
Is the mixing adequate?
❑
❑
M
❑
Is the site free of excessive foaming in the tank?
❑
❑
❑
# Is the odor acceptable?
❑
❑
❑
# Is tankage available for properly waste sludge?
E
❑
❑
❑
Comment: Solids are wasted to the old inground
package plant for storage This unit is not aerated.
Carolina Septic is the hauler and last
pumped the system on October 7 2014.
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
M
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
0
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment: There are no chlorinator tubes. Tablets are
placed in the clarifier weir trough and in the
bottom of the chlorinator box.
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
❑ ❑
0
❑
Is storage appropriate for cylinders?
❑ ❑
0
❑
# Is de -chlorination substance stored away from chlorine containers?
❑ ❑
0
❑
Comment:
Are the tablets the,proper size and type? ■ ❑ ❑ ❑
Are tablet de -chlorinators operational? ■ ❑ ❑ ❑ .
Number of tubes iri use? 2
Comment: The dechlor unit is attached to the outside of the package plant.
Page# 5

Permit: NC0022098
Inspection Date: 01/29/2015
Owner - Facility: Cranbrook Village
Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 El -
Comment: The WWTP discharges into into Little Alamance Creek via a submerged terracotta pipe
Several sections of the terracotta have separated and fallen into the stream channel at the
discharge end of the outfall.
Page# 6

Invoice
Carolina Septic, Inc.
330 Pineview Drive
Kernersville, NC 27284
Date
Invoice #
AV10/7/2014
A1007141
Bill To
Phone #
Fax #
Cranbrook Village
c/o ACG Greensboro, LLC
2054 Kildaire Farm Rd #413
336-993-5633
336-993-3474
Cary, NC 27518
[e-mail] carolinaseptic.biz
P.O. Number
Terms
Due Date
Net 30
11/6/2014
Quantity
Item Code
Description
Price Each
Amount
C P/S
Commercial Pumping and Disposal of Septage 0
500.00
500.00
Total $500.00

Invoice
Carolina Septic, Inc.
330 Pineview Drive
Kernersville, NC 27284
Date
Invoice #
AvkA
5/13/2014
A0513141
Bill To
Phone #
Fax #
Cranbrook Village
c/o ACG Greensboro, LLC
2054 Kildaire Farm Rd #413
336-993-5633
336-993-3474
Cary, NC 27518
[e-mail] carolinaseptic.biz
P.O. Number
Terms
Due Date
Net 30
6/12/2014
Quantity
Item Code
Description
Price Each
Amount
C P/S
Commercial Pumping and Disposal of Septage 0
400.00
400.00
Total $400.00

Invoice
Carolina Septic, Inc.
330 Pineview Drive
Kernersville, NC 27284
Date
Invoice #
3/11/2014
A0311141
Bill To
Cranbrook Village
Phone #
Fax #
c/o ACG Greensboro, LLC
2054 Kildaire Farm Rd #413
336-993-5633
336-993-3474
Cary, NC 27518
[e-mail] carolinaseptic.biz
P.O. Number
Terms
Due Date
Net 30
4/10/2014
Quantity
Item Code
Description
Price Each
Amount
C P/S
Commercial Pumping and Disposal of Septage (Emergency Call
for Lift Station)
400.00
400.00
Total $400.00

Mickey, Mike
From:
Weaver, Charles
Sent:
Friday, January 16, 2015 3:25 PM
To:
Mickey, Mike
Subject:
RE: Cranbrook MHP - NC0022098
Those parameters were added in 2006 as Composites and have been unchanged in subsequent renewals. It has to do
with the Cape Fear nutrient monitoring.
I agree that it looks odd.
CHW
From: Mickey, Mike
Sent: Friday, January 16, 2015 2:33 PM
To: Weaver, Charles
Subject: Cranbrook MHP - NC0022098
Charles —The effluent limits and monitoring page for Cranbrook requires composite sampling for T. Kjeldahl Nitrogen
and Nitrite plus Nitrate. Every other parameter is grab (see attached). Never seen that before. Is the composite a
mistake? 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]
Please note new address and telephone number.
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From: Mickey, Mike
Sent: Monday, November 24, 2014 9:22 AM
To: 'Scott Cole'
Subject: RE: Guilford County - Cranbook Village Mobile Home Park
Attachments: Cranbrook Village WWTP.pdf
.Scott — Finally settled in our new office. Attached is recent file info on Cranbrook. Thanks, Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
New WSRO Address: 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
New WSRO Phone: [phone]
My New Direct Line: [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: Scott Cole[mailto:SCOLE00co.guilford.nc.us]
Sent: Tuesday, November 04, 2014 12:58 PM
To: Mickey, Mike
Cc: Scott Greene
Subject: Guilford County - Cranbook Village Mobile Home Park
Mike,
Thank you for taking time this afternoon to discuss the package treatment plant that serves Cranbook Village Mobile
Home Park in Guilford County. When you have time, please send me any information you may have for this system (as
built drawings, year installed, yearly inspection report, etc). The most recent report I have for this system is from 1998.
Also, can you tell me how many discharge systems are permitted and in use in Guilford County.
Please let me know when you plan to conduct an inspection in Guilford so we can arrange to meet.
Thank you again for the information you provided earlier today.
Scott Cole
Scott Cole, REHS, LSS
Environmental Health Manager II
Guilford County Environmental Health
400 W. Market Street; Suite 300
Greensboro, NC 27401
Office: [phone]
Mobile: [phone]
Fax: [phone]
[e-mail]

AN
i
MCDE R
Borth Carolina Department of Environment and natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
December 10, 2013
Mr. Chris Barry
ACG Greensboro, LLC
301 Felspar Way
Cary, NC 27518
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village WWTP
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Barry:
On December 9, 2013, Mike Mickey of this office met with Paul Smith, ORC, to perform a
Compliance Evaluation Inspection of the wastewater treatment system serving Cranbrook Village. The
treatment facility was found to be in compliance with the effluent limits and monitoring requirements of
the NPDES permit. The inspection findings are detailed below and an inspection checklist is attached for
your records.
I. Permit
The NPDES permit was transrerrect to AW Greensboro, LLC; effective January 28, 2013. This permit
expires on June 30, 2016.
II. Self -Monitoring Program
Monthly self -monitoring reports were reviewed for the period January 2013 through October 2013. The
facility was found to be compliant with final effluent limits for all parameters (see data summary
attached). In regards to permit monitoring requirements, it was noted that all sampling was performed
per the frequencies specified in the permit.
III. Flow Measurement
The permit requires weekly instantaneous flow monitoring. Flow is manually measured using the 22.5° v-
notch weir in the contact chamber.
IV. Sludge Handling and Disposal
Solids are removed from the digester as necessary by Carolina Septic. Disposal occurs in the City of
Greensboro POTW.
V. Operations and Maintenance
Observations did not reveal any concerns with the operation and maintenance of the facility.
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 NofthCarohna
Internet: www.ncwaterquality.org )WMI AY
An Equal Opportunity\AffirmativeAction Employer N/rl

Mr. Chris Barry
Page 2
December 10, 2013
VI. Facilitv Site Review
The existing wastewater treatment system consists of the following: influent pump station, an above
ground single -train package plant with flow splitter box (split between aeration basin and influent pump
station), aeration basin, secondary clarifier, chlorinator box (no tubes), contact chamber, tablet
dechlorinator and effluent discharge pipe.
VII. Records/Reports
A review of the operator's logs indicated that all records are being maintained according to the permit. A
comparison of the September 2013 DMR with the corresponding operator's log records and the certified
laboratory data sheets from Pace Analytical showed that all results were properly transcribed onto the
self -monitoring report.
VIII. Effluent/Receiving Waters
The system discharges into Little Alamance Creek, class "WS-IV; NSW" waters in the Cape Fear River
Basin. The effluent was observed to be clear during the inspection.
Should you have any questions concerning this report, please contact Mike Mickey or me at (336)
771-5000. -
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Paul Smith (via email: [e-mail])
entral Files
lWam
N

Cranbrook Village WWTP
NPDES Permit No. NCO022098
Self -Monitoring Data Summary
January 2013 — October 2013
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.01 .
None
-
NA
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
(3.8 /24.0)*
None
(19.0 - 35.0)*
None
pH (S.U.)
-
NA
(6.0 — 9.0)**
None
T. Chlorine (ug/1)
-
NA
17.0
None
Fecal (*/100 ml)
200
None
400
None
* (Summer / Winter limits)
** (Daily minimum & maximum)

United States Environmental Protection Agency
Form Approved.
E ry n Washington, D.C. 20460
f—i`1
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 JIN I 2 I S I 31 NCO022098 111 121 13/12/09 117 181 r 1 191 G I 201
-J IJ !J J L_!
Remarks
2111111111 IIII IIII 11111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------ —----- --------Reserved ------- =------------
671 1 69 70I 3 I 71 I I 72I N I 73I I 174 751 1 1 1 1 1 I 180
W
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)
Cranbrook Village
09:25 AM 13/12/09
11/08/01
Exit Time/Date
Permit Expiration Date
4309 Liberty Rd
Greensboro NC 27406
09:50 AM 13/12/09
16/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Paul Matthew Smith/ORC/336-932-9347/
Name, Address of Responsible Officialfritle/Phone and Fax Number
Contacted
Paul Smith,4309 Old Liberty PI Greensboro NC 27407//336-932-9347/ Yes
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/Reoeiving Waters
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
Michael M Mickey WSRO WQ//336-7714962/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
,,91 � , 0 2 p EXIA d At' &6ff �10 C
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit. NCO022098 Owner -Facility: Cranbrook Village
Inspection Date: 12/09/2013 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(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 was transferred to ACG Greensboro, LLC effective January 28,
2013. The permit expires on June 30, 2016.
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: The Cranbrook wastewater treatement system consists of a single -train
above ground package plant with influent pump station, flow splitter box (with return to
influent pump station), aeration basin, clarifier with single weir trough, tablet chlorinator
box (not tubes), contact chamber, dechlorinator and effluent discharge pipe. The old
in -ground package plant serves as sludge holding/digester.
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)?
■
❑
❑
❑
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'complefe: do`theyincltid'e3alFpermit'pa&�tieters?" ''' $" %`°' �`°
��'�'°❑':❑`A.
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?
Cl
Cl
■
❑
Page # 3

Permit: NCO022098
Inspection Date: 12/09/2013
Owner - Facility: Cranbrook Village
Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
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? ■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? .0000
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑
Comment: The Cranbrook Village WWTP was compliant with the NPDES permit limits
and monitoring requirements for the period January 2013 through October 2013. Joel
Freeman is the back-up ORC.
A comparison of the September 2013 DMR with the operator's daily log and the
corresponding laboratory sheets from Pace Analytical showed that all data was
transcribed correctly onto the monitoring report. The operator's records were thorough
and complete.
Aeration Basins
TeS NO
NA
Nt
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
Cl
❑
❑
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)
■
❑
❑
❑
Comment: The original deteriorated air header had been replaced so time ago with a
new header and air drops. There are two blower units. One blower motor had been
removed for service.
Secondary Clarifier Yes No NA rve
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? ■ ❑ ❑ ❑
Page # 4 .

Permit: NC0022098 Owner - Facility: Cranbrook Village
Inspection Date: 12/09/2013 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is scum removal adequate?
■
❑
Q
❑
Is the site free of excessive floating sludge?
■
El
❑
❑
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)
❑
Q
Q
■
Comment: There is a single clarifier and weir trough.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
❑
❑
❑
Is the mixing adequate?
■
Q
❑
❑
Is the site free of excessive foaming in the tank?
■
❑
Q
Q
# Is the odor acceptable?
■
❑
❑
❑
# Is tankage available for properly waste sludge?
■
❑
Q
❑
Comment: Sludge is wasted to the old in -ground package plant for storage. Carolina
Septic is the hauler.
Disinfection -Tablet
Yes No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
0
Are the tablets the proper size and type?
■
❑
Q
❑
Number of tubes in use?
0
Is the level of chlorine residual acceptable?
■
❑
❑
Q
Is the contact chamber free of growth, or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
■
❑
Q
Q
Comment: The chlorinator has no tubes. Ttablets are simply placed in the bottom of
the chlorinator box.
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? Q ❑ ■ ❑
Is storage appropriate for cylinders? 0 ❑ ■ 0
# Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ■ ❑
Comment:
Page # 5

Permit: NC0022098 Owner -Facility: Cran brook Village
Inspection Date: 12/09/2013 Inspection Type: Compliance Evaluation
De -chlorination I Yes No NA NE
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of.tubes in use?
Comment: The tablet dechlorinator is attached to the outside of the package plant.
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?
Comment: Flow is estimated using the v-notch weir. The permit only requires weekly
instantaneous readings.
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 system discharges into Little Alamance Creek, class "WS-IV" waters in
the Cape Fear River.Basin. The outlet from the terracotta pipe is submerged. The
effluent was observed to be clear.
Yes No NA NE
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Page # 6

Mickey, Mike
From: Mickey, Mike
Sent: Tuesday, December 10, 2013 11:01 AM
To: [e-mail]
Subject: Cranbrook Inspection Letter
Attachments: Cranbrook Village.pdf
Paul — Attached is the inspection letter for Cranbrook. Thanks for meeting in the rain yesterday. Also, noticed on the
DMR's that Smith Industries is listed as the certified laboratory. That should be changed to Pace Analytical. Holler back
if any questions. Thanks, Mike.
Mike Mickey
Mike. MickevCa)NCDENR.eov
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.
1

Mickey, Mike
From: Chris Barry <[e-mail]>
Sent: Monday, December 02, 2013 2:05 PM
To: Mickey, Mike
Subject: Re: Cranbrook Village
Ok,
Thanks Mike. Paul has been doing a good job for us. Let me know if you need anything from me.
Have a great day.
Regards,
Chris Barry
On Mon, Dec 2, 2013 at 1:54 PM, Mickey, Mike <mike.mickey_gncdenr.gov> wrote:
Chris — Just FYI — I have scheduled the annual NPDES wastewater inspection with Paul Smith for next Monday
at 9:30 am. The facility has been complaint to date in 2013. Thanks, Mike.
Mike Mickey
Mike.Miekey(a),NCDENR. aov
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.
1

Chris Barry
Chief Operating Officer
Affordable Communities Group, LLC
Carolina Turnkey Properties, LLC
Carolina Property Managers, LLC
E-Mail: [e-mail]
Cell: 919-924-8907
Fax: [phone]

Cranbrook Village
Mobile Home Park in Greensboro, North Carolina
4309 Old Liberty PI
Greensboro, NC 27395
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HCDEHR
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
March 18, 2013
Mr. Chris M. Barry
ACG Greensboro, LLC
301 Felspar Way
Cary NC 27518
Subject: NOTICE OF VIOLATION (# NOV-2013-MV-0038)
NPDES Permit No. NCO022098
Cranbrook Village WWTP
Guilford County
Dear Mr. Barry:
A review of the Cranbrook Village WWTP monitoring report for December 2012 showed the following violations:
Parameter
Date Omitted
Measuring Frequency
Violation
T. Nitrogen,
12/1—12/31/12
Quarterly
1
T. Phosphorus
12/1—12/31/12
Quarterly
1
TKN
12/1—12/31/12
Quarterly
1
Nitrate plus Nitrate
12/1 — 12/31/12
Quarterly
1
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 Quality
for this and any additional violations of State law.
The regulations require that quarterly samples be collected at equal intervals of three consecutive months. Previous
quarterly sampling in 2012 for Cranbrook occurred in April, July & August. An example of the correct quarterly
months would be: 1) Jan, April, July, Oct; or 2) Feb, May, Aug, Nov; or 3) March, June, Sept, Dec.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: Paul Smith (via email: [e-mail])
Central Files - S WP
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
NorthCarohna.
An Equal Opportunity 1 Affirmative Action Employer

,It
Cover Sheet from
Staff Member to
Regional Supervisor
\ DMR Review Record
Facility.: rmit/Pipe No.: 1a Mon ear c�
Average Violations
Parameter Permit Limit '\,., DMR Value % Over Limit
Date Parameter
y/Daily Violations
DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency
k&
Other Violations
Values Reported # of Violations
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Completed by: Date:
Regional Water Quality ,,/�
Supervisor Signooff: `` Date: (� • �-✓ � C3
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FACILITY NAME f
CEkirIFIED LABORATORY (1) ti
(list additional laboratories on the backside/page 2
OPERATOR IN RESPONSIBLE CHARGE (OR(
PER$ON(S) COLLECTING SAMPLES A, 1
f. a� ,74
CHECK BOX W ORC HAS CHAN- -.m. 3
Mail ORIGINAL and ONE COPY to:
ATIN. CENTRAL FILES FEB 0 12013
DIt�7i, SION OF WATER QUALITI'
1614 4AH, SERVICE CENTER
RAEIGH, NC 27699-1617
EFFLUtNT FEB 2 2 -
DISCHARGE NO.ONTH 1 YEAR
CLASS_ COUNTY C' �vti or
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GRADE Lt CERTIFICATION NO.?- %
ORC PHONE ()
NO FLOW / DISCHARGE FROM SITE
E
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OYMY KNOWLEDGE.
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flu/() P— X41?J iI I MAN
RECEIVED
N.C. Dept. of ENR
MAR FBI 4 20121
Winston-Salem
Reaianal Offico

� ` CDEN,
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 9, 2012
Mr. Eric Fairman
Cranbrook Village Communities, LLC
821 West 11 Mile Road
Royal Oak, MI 48067
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO022098
Cranbrook Village WWTP
Guilford County
Dear Sirs:
Mr. Victor Roth; Receiver
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Dee Freeman
Secretary
A review of the Cranbrook Village WWTP monitoring report for May 2012 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
5/10/12
400/100 ml
600/100 ml
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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey. Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: Paul Smith (235 Richardson Road, Reidsville, NC 27320)
Central Files - SWP
I:'RW
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
One
NoffhCa>r®lina.
)MMA911Y

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Ve a�� Permit/Pipe No.: �' ���� Month/Year
Mo y Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
*kl� aily iolations
Permit Limit/Tvpe DMR Value % Over Limit
So°w
quency Violations
Monitoring \Fre,quencv
Date Parameter
Permit
Values Reported # of Violations
Other Violations
Completed by:
c _
Date:
_ A
Regional Water Quality
Supervisor Signoff:
'��"'�
Date:
G�

EFFLUENT LjA
NPDES PERMIT NO. %DTI+C � `2 �' U DISCHARGE NO. 00 ( MONTH �A�. �? =YEAR
FACILITY NAME in;' °r +- -,� ,- CLASS � COUNTY �UI1 _
CERIFIFIED LABORATORY (1),SrY,+c� 3�, 0-1 ',0 5 CERTIFICATION NO. NC_-
(list additional laboratories on the backside/page 2 of is form
OPERATOR IN RESPONSIBLE CHARGE (ORC) J �, GRADE CERRTIFICATION NO.2 1 �l % 3
PERSON(S) COLLECTING SAMPLES . JI ORC PHONF 336��i32 �i31
CHECK BOX 1F ORC HAS„;CIieTi1VGiEI)'` t c 11q <j NO FLOW/ DISCHARGE FROM SITE
�
Mail,ORIGINAL and ONE COPY to.
TIVI$ION OF
RAL FILES
DF WATER QUALITY J U L 0 51 213
1617 MAIL SERVICE CENTER , ,, BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALiIGH, NC 27699-1617 C a.: i I RA L F I LE-•` ' ACCURATE AND COMPLETE TO TB E BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
v a w,`'=-'
FLOW
ENTER PARAMETE CODE ABOVE
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Facility'Status: (Please cheek one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) ❑
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
The permittee shall report to the Director or the appropriate Regional Office any noncompliance Noncompliant
threatens public health or the environment, Any information shall be provided orally within 24 hour
Permittee became aware of the circumstances. A written submission shall also be provided
p nce that potentially
Permittee becomes aware of the circumstances. hours'from the time the
p ided within 5 days of the time the
If the facility is noncompliant, please attach a list of corrective actions being taken and a time-
table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under m d'
ineaccordance with a system designed to assure that qualified personnel Properly
submitted. Based on m inquiry Y erection informationevaluate the supervision
Y 9 ry of the person or persons who managed thesystem,those persons directly ponsible
for gathering the information, 'the information submitted is, to the best of my knowled e
complete. 1 am aware that there are significant penalties for submitting false d b
fines and imprisonment for knowing violations."information, and belief, true, accurate, and
including the possibility of
Permittee
`_`5 rl-,1
Phone
u `�
Permittee (Please print or t
yp e)
SignatureofPermittee***
(Required unlate
cess submitted electronically)
Zill 1-' c t VM-Ud� e-mail address
A DDITIONAL CER IF ED LABOR/
Certified Laboratory (2 gcATORIES
na �� i�
Certified Laboratory (3)
Certified LabOratory (4)
orato Certification No
Certified Laboratory (5)
Certification No.
Certification No.
Certification No.
Permit Expiration Date
�� c003d
PARAMETER CODES
Parameter Code assistance may be obtained b
h ttP://portal.ncdenr, org/web/wq/swp/ps/npdes/a
,
y calling the NPDES Unit at (919)
PPforms807-6300 or by visiting
Use only units ofineasurement designated in the
reporting * p rting From facility's NPDES permit
ifor reporting data,
No Flow/Dscharge Site: Check this box if no discharge
entered for all of the parameters on the D
** ORC On ?. g occurs and, as a result, there are no data to be
Site.. ORC must_visit facilit MR for the entire
***Signature ofPermittee: monitoring period.
Y and document visitation of facility as required per 15A NC
If signed by other than the permittee,
file with the state per 15A NCAC 2B , then the delegationAC 8G
OS06 of the signatory 02ust
(b)(2)(D)gnatory authority must be on
Page 2

o 0
MCDER
Borth Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
Mr. Eric Fairman
Cranbrook Village Communities, LLC
821 West 11 Mile Road
Royal Oak, MI 48067
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO022098
Cranbrook Village WWTP
Guilford County
Dear Sirs:
June 28, 2012
Mr. Victor Roth, Receiver
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Dee Freeman
Secretary
A review of the Cranbrook Village WWTP monitoring report for March 2012 showed the following
violations:
Parameter
Date Omitted
Measuring Frequency
Violations
TKN
January — March 2012
Quarterly
1
Nitrite plus Nitrate
January — March 2012
Quarterly
1
Total Nitrogen
January — March 2012
Quarterly
1
Total Phosphorus
January — March 2012
Quarterly
1
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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Surface Water Protection Section
cc: Central Files - SWP
+E
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
-One
NofthCarolina
Xatm ally

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record nA
Facility: N CO�� ` ��yy,,Oernut/Pipe No.: Month/Year
y Average Violations
Parameter Permit Li ' DMR Value % Over Limit
y/Daily Violations
Date Parameter Permit L' t/Tv e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
BAN- V\N—
*eN
Other Violations
Completed by: . tL�w Date:
Regional Water Quality
Supervisor Sianoff: Date:

guilfard-I
NCO022098
Monitoring Violation
;Frequency
Violation
Frequenc;y
Violation
:Frequency
.Violation
'Frequency
Violation
20121 3I
2 12' 3�
2012, 31
-W Cyanffir—o6 0A i I ;g eWWT P
-Nitrogen, Kjeldahl, Total
(Milligrams
001 :(as N) 03-31-2012
Quarterly
Liter
Nitrogen, Total (as N) -
'Milligrams
001 'Concentration 10 -31-201
p�,!4!e r
:Phosphorus, Total (as P)
;Milligrams
001 Concentration :03-31-2012
iQuarterly
;per Liter
NCO024325 var—ifi —BUffi-I-OQte-qKvqRP
FrequenryT5
,Violation 2012-
3: 001 Iron, Total (as Fe) 03-31-2012 Monthly s per Liter
a

Mickey, Mike
From: Paul Smith [e-mail]]
Sent: Monday, April 16, 2012 1:56 PM
To: Mickey, Mike
Subject: Re: Cranbrook Village / NCO022098
Talked with him today Mike. Thanks. He's looking at upgrading the treatment at Cranbrook if he purchases.
Bringing an engineer to talk with me. Sounds promising. Have a good one ... There has been several looking
into buying the place.
Paul
On Apr 16, 2012, at 11:04 AM, Mickey, Mike wrote:
Paul —Just FYI - This guy is looking to purchase Cranbrook Village. I gave him your phone number this morning. Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107 ;
Phone: [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: Mickey, Mike
Sent: Monday, April 16, 2012 11:02 AM
To: 'chrisbarry290)gmail.com'
Cc: Basinger, Corey
Subject: Cranbrook Village / NCO022098
Chris —This email is in response to your question this morning regarding the possibility of adding an additional 20 mobile
homes (from 65 spaces to 85 spaces) at Cranbrook Village. The answer is "No".. The wastewater treatment system
does not have adequate flow capacity for any additional mobile home spaces and has a history of noncompliance.
The current package plant is sized for 10,000 GPD. The three highest monthly flows reported over the last year were
9,000 GPD in April, 9,000 GPD in May and 9,200 GPD in June. To compute flow, the Division use 120 gallons per
bedroom. Assuming each mobile home consists of 2 bedrooms, the calculation for additional flow would be as follows:
240 gallons x 20 units = 4,800 gallons.
Before the Division could consider any additional units, the NPDES permit would have to be modified to increase the ,
flow limit to at least 20,000 GPD (this process typically takes 12-18 months with no guarantee of approval). If the permit/
is modified, plans and specification for anew treatment system could then be submitted to for review. Once the plans
are approved (possible six month time frame), construction on the new wastewater system could begin. This is not a
quick process and the permit modification and plans require the services of a professional engineer.
Let me know if you have any questions. Mike.

Mickey, Mike
From:
Mickey, Mike
Sent:
Monday, April 16, 2012 11:02 AM
To:
'[e-mail]'
Cc:
Basinger, Corey
Subject:
Cranbrook Village / NC0022098
Chris —This email is in response to your question this morning regarding the possibility of adding an additional 20 mobile
homes (from 65 spaces to 85 spaces) at Cranbrook Village. The answer is "No". The wastewater treatment system
does not have adequate flow capacity for any additional mobile home spaces and has a history of noncompliance.
The current package plant is sized for 10,000 GPD. The three highest monthly flows reported over the last year were
9,000 GPD in April, 9,000 GPD in May and 9,200 GPD in June. To compute flow, the Division use 120 gallons per
bedroom. Assuming each mobile home consists of 2 bedrooms, the calculation for additional flow would be as follows:
240 gallons x 20 units = 4,800 gallons.
Before the Division could consider any additional units, the NPDES permit would have to be modified to increase the
flow limit to at least 20,000 GPD (this process typically takes 12-18 months with no guarantee of approval). If the permit
is modified, plans and specification for anew treatment system could then be submitted to for review. Once the plans
are approved (possible six month time frame), construction on the new wastewater system could begin. This is not a
quick process and the permit modification and plans require the services of a professional engineer.
Let me know if you have any questions. Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.

r
Permit Enforcement History by Permit
Permit:
NC0022098
Facility: Cranbrook Village WWTP
Owner: Cranbrook Village Communities LLC
Region: Winston-Salem
County: Guilford
Penalty
Remission Enforcement
EMC
Collection
Has
Assessment
Penalty
Enforcement
Request Conference
Hearing
Memo Sent
Payment
Case
Case Number
Approved
Amount
Costs
Damages
Received Held
Held
to AGO Total Paid
Balance Due
Plan
Closed
LV-2001-0243
07/03/01
$250.00
$42.00
$.00
$292.00
.00
No
07/31/01
LV-2001-0270
08/24/01
$5,250.00
$42.50
$.00
10/24/01 12/04/01
$1,972.04
.00
No
06/10/05
LV-2001-0320
08/27/01
$1,000.00
$42.50
$.00
10/03/01 12/04/01
$410.03
.00
No
06/10/05
LV-2001-0349
09/24/01
$1,000.00
$42.50
$.00
10/23/01 12/04/01
$410.03
.00
No
06/10/05
LV-2003-0313
03/24/03
$250.00
$83.00
$174.88
.00
No
06/02/03
LV-2007-0308
07/27/07
$250.00
$111.00
$361.00
.00
No
08/31/07
LM-2009-0004
01/22/09
$250.00
$117.67
$367.67
.00
No
03/24/09
Total Cases: 7
$8,250.00
$481.17
3,987.65
$.00
Total Penalties:
$8,731.17
Total Penalties after remission(s):
$3,987.65

r
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/16/12 Page: 1 of 1
Permit: nc0022098 MRs Between: 2 2011 and 2 2012 Region:% Violation Category: Limit Violation Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO022098
FACILITY: Cranbrook Village Communities LLC - Cranbrook
COUNTY: Guilford
REGION: Winston-Salem
Village WWTP
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
Nitrogen, Ammonia Total (as
06/30/11
Weekly
mg/I
3.8
6.02
58.33
Monthly Average Exceeded
Proceed to NOV
N) - Concentration
07 -2011
001
Effluent
Nitrogen, Ammonia Total (as
07/31/11
Weekly
mg/I
3.8
4.66
22.63
Monthly Average Exceeded
Proceed to NOV
N) - Concentration
10 -2011
001
Effluent
Nitrogen, Ammonia Total (as
10/31/11
Weekly
mg/I
3.8
5.22
37.43
Monthly Average Exceeded
Proceed to NOV
N) - Concentration

Mickey, Mike
From: Mickey, Mike
Sent: Thursday, March 15, 2012 2:05 PM
To: '[e-mail]'
Subject: Cranbrook Village MHP
Attachments: Cranbrook Inspection.pdf; Cranbrook Enforcement History.pdf
Chris — Attached is the recent inspection letter along with an enforcement history printout. Holler back if any questions.
Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, March 14, 2012 8:18 AM
To: 'wstallin kelly'
Subject: RE: Cranbrook Village MHP
Attachments: Cranbrook Enforcement History.pdf
Attached is the list of past enforcement actions for effluent limit violations at the facility.
Mike Mickey
Mike.Mickev(@NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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: wstallin kelly [mailto:[e-mail]]
Sent: Tuesday, March 13, 2012 10:29 PM
To: Mickey, Mike
Subject: RE: Cranbrook Village MHP
Ok Mike I will look for the enforcement history.
thankyou,
Kelly
From: [e-mail]
To: [e-mail]
Subject: Cranbrook Village MHP
Date: Tue, 13 Mar 2012 20:18:31 +0000
Kelly — Attached is the recent inspection letter. Our enforcement history database is currently down. I will check it again
in the morning and let you know if the facility has been assessed any civil penalties for permit violations.
Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.

Permit Enforcement History by Permit
Permit: NC0022098
Region: Winston-Salem
Penalty
Assessment
Case Number Approved
Penalty
Amount
Facility: Cranbrook Village WWTP
County: Guilford
Remission Enforcement
Enforcement Request Conference
Costs Damages Received Held
Owner: Cranbrook Village Communities LLC
EMC Collection Has
Hearing Memo Sent Payment
Held to AGO Total Paid Balance Due Plan
Case
Closed
LV-2001-0243
07/03/01
$250.00
$42.00
$.00
$292.00
.00
No
07/31/01
LV-2001-0270
08/24/01
$5,250.00
$42.50
$.00
10/24/01
12/04/01
$1,972.04
.00
No
06/10/05
LV-2001-0320
08/27/01
$1,000.00
$42.50
$.00
10/03/01
12/04/01
$410.03
.00
No
06/10/05
LV-2001-0349
09/24/01
$1,000.00
$42.50
$.00
10/23/01
12/04/01
$410.03
.00
No
06/10/05
LV-2003-0313
03/24/03
$250.00
$83.00
$174.88
.00
No
06/02/03
LV-2007-0308
07/27/07
$250.00
$111.00
$361.00
.00
No
08/31/07
LM-2009-0004
01/22/09
$250.00
$117.67
$367.67
.00
No
03/24/09
Total Cases: 7
Total Penalties:
$8,250.00
$481.17
$8,731.17
3,987.65
Total Penalties after remission(s):
$.00
$3,987.65

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
February 6, 2012
Mr. Victor Roth, Receiver
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village WWTP
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Roth:
Dee Freeman
Secretary
On February 1, 2012, Mike Mickey of this office met with Paul Smith, ORC, to perform a
Compliance Evaluation Inspection on the wastewater treatment system serving the Cranbrook Village
Communities MHP. This type of inspection consists of two basic parts: an in office file review and an
on -site inspection of the treatment facility. The inspection noted that the wastewater treatment system
had some noncompliance issues due to violations of the NPDES monthly average permit limit for
ammonia nitrogen. The attached EPA inspection form notes the eight (8) areas that were evaluated for
the inspection. The findings and observations are outlined below:
I. Permit
The NPDES permit for the facility was recently reissued effective August 1, 2011 to Cranbrook Village
Communities, LLC. It should be noted that Bank of America has since foreclosed on Cranbrook Village
Communities, LLC, and the property has been placed .in receivership. Please note that the NPDES
permit is not transferable per Part II, Section E(4) of the permit. The attached permit ownership change
form must be executed and submitted upon sale or transfer of the property.
If. Self -Monitoring Program
Monthly self -monitoring reports were reviewed for the period January 2011 through November 2011.
The facility was found to be in consistent compliance with all parameters, except for three monthly
average NH3-N violations that occurred in June, July and October (see data summary attached).
These violations were previously addressed by correspondence from this office.
In regards to the permit monitoring requirements, it was noted that all sampling was performed per the
frequencies specified in the permit, except that the quarterly sampling due for April actually occurred in
June. Please note that quarterly sampling for T. Nitrogen, T. Phosphorus, TKN and Nitrate/Nitrate must
be reported at equally spaced intervals of three consecutive months (see explanation in the Record
Keeping Section of the inspection checklist).
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
NorthCarolina
Naturally

Mr. Victor Roth
Page 2
February 6, 2012
III. Flow Measurement
The permit requires weekly instantaneous flow monitoring. Flow is measured by using the 22.50 v-notch
weir in the contact chamber.
IV. Sludge Handlinq and Disposal
Solids removal from the digester is performed monthly by Carolina Septic. Disposal occurs in the City of
Greensboro POTW.
V. Operations and Maintenance
Although observations revealed the facility to be advanced in age, the system appeared to be
competently operated and maintained.
VI. Facility Site Review -
The existing wastewater treatment system consists of the following: influent pump station, an above
ground single -train package plant with flow splitter box (split between aeration basin and pump station),
aeration basin, secondary clarifier, chlorinator box, contact chamber, tablet dechlorinator and effluent
discharge pipe.
VII. Records/Reports
A review of the operator's logs indicated that all records are being maintained according to the permit. A
comparison of the November 2011 DMR with the corresponding certified laboratory data sheets showed
that all results were properly transcribed onto the self -monitoring report. Please note that annual
performance reports are no longer required for the Cranbrook Village WWTP. Our regulations were
amended in 2010 so that annual performance reports are now only required for systems with an annual
average flow greater than 200,000 gpd.
Vill. Effluent/Receiving Waters
The system discharges into an Little Alamance Creek, class "WS-IV; NSW" waters in the Cape Fear
River Basin. The effluent was observed to be clear during the inspection.
Should you have any questions concerning this report, please contact Mike Mickey or me at (336)
771-5000.
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: Paul Smith (235 Richardson Road, Reidsville, NC 27320)
Central Files

Cranbrook Village WWTP
NPDES Permit No. NCO022098
Self -Monitoring Data Summary
January 2011 — November 2011
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.01
None
-
NA
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
(3.8 /24.0)*
June, July & Oct.**
(19.0 — 35.0)'k
None
T. Chlorine (ugh)
-
NA
17.0
None
Fecal (#/100 ml)
200
None
400
None
* (Summer / Winter limits)
** NH3-N Monthly Average Limit Violations:
The June average of 6.02 mg/L violated the 3.8 mg/L monthly average summer limit.
The July average of 4.66 mg/L violated the 3.8 mg/L monthly average summer limit.
The October average of 5.22 mg/L violated the 3.8 mg/L monthly average summer limit.

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/molday Inspection Type Inspector Fac Type
1 I N I 2 U s( 31 NCO022098 111 121 12/02/01 117 181 C 1 19101 201 I
L�J '' LJ LJ t-
Remarks
211111111111111111IIIIIIIIIIIIIIII I1111111 IIII11�6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA — ---------Reserved------
(3 ( 71 I I 72 L N I 73I I 174 75I I I I I I I 180
67I 169 70 it +
t—' `— W
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)
09:55 AM 12/02/01
11/08/01
Cranbrook Village WWTP
Exit Time/Date
Permit Expiration Date
4309 Liberty Rd
Greensboro NC 27406
10:25 AM 12/02/01
16/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Paul Matthew Smith/ORC/336-932-9347/
Name, Address of Responsible Officialfritle/Phone and Fax Number
Contacted
Eric Fairman,301 W Fourth St Ste 440 Royal Oak MI 480672502//248-399-7722/248399997ges
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance E Records/Reports
Self -Monitoring Program 0 Sludge Handling Disposal Facility Site Review
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
Michael M Mickey WSRO WQ//336-771-5000/
Signature Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
�of
it "16'4/i�
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO022098
Inspection Date: 02/01/2012
Owner -Facility: Cranbrook Village WWTP
Inspection Type: Compliance Evaluation
Permit Yes NO NA Nt
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ Cl ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit? n ■ ❑
no
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ no
Comment: The NPDES permit was recently reissued to Cranbrook Village
Communities, LLC, with an effective date of August 1, 2011. It should be noted that
Cranbrook Village Communities, LLC has been foreclosed on by Bank of America. The
property is currently for sale and Victor Roth at Cocke, Finklestein, Inc., has been
appointed as the receiver.
Record Keeping
Yes NO NA
Nt
Are records kept and maintained as required by the permit?
■
❑
❑
n
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
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 CM
■
Are DMRs complete: do they include all permit parameters?
■
Cl
❑
❑
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?
®❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
n
❑
■
n
Page # 3

Permit: NCO022098 Owner -Facility: Cran brook Village WWTP
Inspection Date: 02/01/2012 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Comment: The second 2011 quarterly sampling for T. Nitrogen, T. Phosphorus, TKN
& Nitrite/Nirtrate should have been performed in April instead of June since the initial
quarterly sampling for the year was in January. Please note that the monitoring
regulations (15A NCAC 2B .0503) define "Quarterly" to mean occurring four times
during a 12-month period at a frequency of once per each interval of three consecutive
months. Therefore, the required quarterly sampling for T. Nitrogen, T. Phosphorus,
TKN and Nitrite/Nitrate must occur in one of the three equally spaced quarterly periods
over the course of a year (i.e., January, April, July, October, or February, May, August,
November or March, June, September, December).
Note: An annual performance report is no longer required for Cranbrook Village. Our
regulations were amended in 2010 so that Annual Reports are only required for facilities
with a average annual flow >200,000 gpd.
Operations & Maintenance
Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
®❑
❑ Cl
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■
❑ ❑ ❑
Judge, and other that are applicable?
Comment: The facility consists of an single -train above groung package plant that is
advanced in age. The units consist of an influent pump station, flow splitter box with
return to pump station, aeration basin, clarifier with single weir trough, antiquated
chlorinator, contact chamber, dechorinator unit and effluent discharge pipe..
Aeration Basins
Yes No NA NE
Mode of operation
Ext.
Air
Type of aeration system
Diffused
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?
❑
❑ ❑ N
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑ ❑ O
Comment: Single aeration basin with dual blowers.
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?
❑
❑ ■ ❑
Page # 4

Permit: NC0022098 Owner -Facility: Cranb rook Village WWTP
Inspection Date: 02/01/2012 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Are weirs level?
■
❑
❑ ❑
Is the site free of weir blockage?
■
Cl
n n
Is the site free of evidence of short-circuiting?
■
❑
❑ Cl
Is scum removal adequate?
■
❑
❑ n
Is the site free of excessive floating sludge?
■
❑
n n
Is the drive unit operational?
❑
❑
■ 13
Is the return rate acceptable (low turbulence)?
■
❑
❑ ❑
Is the overflow clear of excessive solids/pin floc?
■
❑
❑ n
Is the sludge blanket level acceptable? (Approximately Y4 of the sidewall depth)
❑
n
❑ ■
Comment: Single square clarifier with one rectangular weir box.
Aerobic Digester
Yes No
NA NE
Is the capacity adequate?
■
❑
❑ ❑
Is the mixing adequate?
❑
❑
■ n
Is the site free of excessive foaming in the tank?
n
n
® fl
# Is the odor acceptable?
MOO
❑
# Is tankage available for properly waste sludge?
■
n
❑ ❑
Comment: Solids are stored in the abandoned inground package plant. Carolina
Septic is scheduled to pump the digester monthly when they also come to pump grease
from the influent pump station and contact chamber.
Disinfection -Tablet
Yes No
NA NE
Are tablet chlorinators operational?
nn■❑
Are the tablets the proper size and type?
■
❑
❑ ❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
n
n ❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment: The chlorinator tubes are missing so tablets are simply placed in the
clarifier weir trough and in the bottom of the chlorinator box.
Flow Measurement - Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
n
■
❑ n
Page # 5

Permit: NC0022098 Owner - Facility: Cranbrook Village WWTP
Inspection Date: 02/01/2012 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent Yes No NA NE
Is flow meter calibrated annually? 0000
Is the flow meter operational? 11 0 E
(If units are separated) Does the chart recorder match the flow meter? 0 ❑ S 11
Comment: The permit requires weekly instantaneous flow measurement. Flow is
estimated using the 22.5 degree v-notch weir in the contact chamber.
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? C1 E ❑ 0
Is storage appropriate for cylinders? 11 El 0
11
# Is de -chlorination substance stored away from chlorine containers? Q ❑ m
Comment:
Are the tablets the proper size and type? E ❑ ❑ Q
Are tablet de -chlorinators operational? E 0 O
Number of tubes in use? 2
Comment: The tablet dechlorinator is attached to the end of the package plant. The
effluent discharge line cosists of terra cotta pipe. The pipe outlet is submerged at the
creek.
Page # 6

4
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. EricTairman
Cranbrook Village Communities, LLC
821 West 11 Mile Road
Royal Oak, MI 48067
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO022098
Cranbrook Village WWTP
Guilford County
Dear Sirs:
January 17, 2012
Mr. Victor Roth, Receiver
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Dee Freeman
Secretary
A review of the Cranbrook Village WWTP monitoring report for October 2011 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N
Oct. 2011
3.8 mg/l
5.22 mg/1
Monthly Average 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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Protection Section
cc: Central Files - SW
WS
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: wvvw.ncwaterquality.org
One
NofthCarolina
Nato ll,f
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: C,��M\u Permit/Pipe No.:
'���� Month/Year
V /
\ Monthly Average Violations
Parameter Permit Limit DMR Value
Weekly/Daily Violations
Date Parameter
Over L
imit
DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter
Other Violations
nr � Z�`\
Completed by:
Regional Water Quality
Supervisor Signoff:
Values Reported # of Violations
Date: \ ` �2 —
Date:

�n/F-D
EFFLUENT
vVinston-Salem
�? Re&ionalOflil
NPDES PERMIT NO.�''`����I DISCHARGENO. kTHY '' =''�'45��
FACILITY NAME C1•• PC;` CLASS COUNTY s�
CERTIFIED LABORATORY (1) CERTIFICATION NO. !VC— 0/3 -a 7
(list additional laboratories on the backside/page 2 of is form
OPERATOR IN RESPONSIBLE CHARGE (ORC) iv �� �,� GRADE .q CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES PC, 0 ORC PHONE 3.3f✓ —' 31 y 3 7
r'T-TFr1( Rr1X TF Mr NA,, rT-TeNr_FTl Nr1 FT.OW / r1T.CrFTARGF. FROM .CTTF
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES 0 E 2d
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
11 1
111 1
II 11
11.1
11 1
11� 1
II 1
, �
11 11
11,11
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BELOWR33riM NAME AND UNITS
EWA
DWQ Form MR-1 (11104)

T
C t� C,- V-\ CL lam-% t s to
�

Mickey, Mike
From: Basinger, Corey
Sent: Tuesday, January 31, 2012 8:25 AM
To: Mickey, Mike
Subject: RE: Cranbrook Village Communities MHP & Countryside Communities MHP
Let's give them the 2 months time frame that they think they will be sold. No need to confuse BIMS with multiple name
changes.
Just be sure to send any correspondences to the bank.
CB
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Email: [e-mail]
Phone: [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: Mickey, Mike
Sent: Tuesday, January 31, 2012 8:22 AM
To: Basinger, Corey
Cc: Graznak, Jenny
Subject: FW: Cranbrook Village Communities MHP & Countryside Communities MHP
Corey - These permits are still in the name of the defunct owners. I assume the bank owns them now. Do we press the
bank to request transfer of ownership or do we wait until there is a buyer? See email below.
Mike Mickey
Mike.Mickev(@NCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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: Victor Roth [mailto:[e-mail]]
Sent: Monday, January 30, 2012 10:37 PM
To: Mickey, Mike
Subject: RE: Cranbrook Village Communities MHP & Countryside Communities MHP

Hi Mike,
These properties were recently foreclosed on and are currently on the market. We expect them to be sold in the next
two months. I will be sure to provide your contact info to new ownership.
Let me know if you need me to do anything else.
Thanks,
Victor Roth
Senior Real Estate Analyst
Cocke, Finkelstein Inc
1801 Peachtree St. Suite 200
Atlanta, GA 30309
mobile [phone]
efax 1.866.650.2514
From: Mickey, Mike [mailto:mike. [e-mail]
Sent: Monday, January 30, 2012 4:11 PM
To: Victor Roth
Subject: Cranbrook Village Communities MHP & Countryside Communities MHP
Hi Victor —Just touching base to see if there have been any changes regarding ownership of the above facilities. When
we spoke last fall Bank of America held the deeds of trust but had not foreclosed. Is that still the case?
Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.

Mickey, Mike
Subject: FW: Cranbrook Village Communities MHP & Countryside Communities MHP
From: Victor Roth [mailto:[e-mail]]
Sent: Tuesday, January 31, 2012 8:43 AM
To: Mickey, Mike
Subject: RE: Cranbrook Village Communities MHP & Countryside Communities MHP
Nope. I'm still running point and let the onsite manager know so they pass info along to new buyer.
Thanks!
---------------------------
Victor Roth
Senior Real Estate Analyst
Cocke, Finkelstein Inc.
1801 Peachtree St. Suite 200
Atlanta, GA 30309
mobile [phone]
fax [phone]
On Jan 31, 2012 8:34 AM, "Mickey, Mike" <mike.mickeynncdenr..ov> wrote:
That sounds like a plan. Is there anyone at the bank that we need to cc in addition to you? Mike.
Mike Mickey
From: Victor Roth [mailto:[e-mail]]
Sent: Monday, January 30, 2012 10:37 PM
To: Mickey, Mike
Subject: RE: Cranbrook Village Communities MHP & Countryside Communities MHP
Hi Mike,
These properties were recently foreclosed on and are currently on the market. We expect them to be,sold in the
next two months. I will be sure to provide your contact info to new ownership.
Let me know if you need me to do anything else.
Thanks,
Victor Roth

Senior Real Estate Analyst
Cocke, Finkelstein Inc
1801 Peachtree St. Suite 200
Atlanta, GA 30309
mobile [phone]
efax 1.866.650.2514
From: Mickey, Mike [mailto:[e-mail]]
Sent: Monday, January 30, 2012 4:11 PM
To: Victor Roth
Subject: Cranbrook Village Communities MHP & Countryside Communities MHP
Hi Victor — Just touching base to see if there have been any changes regarding ownership of the above
facilities. When we spoke last fall Bank of America held the deeds of trust but had not foreclosed. Is that still
the case?
Thanks, Mike.

Mickey, Mike
From:
Hennessy, John
Sent:
Tuesday, October 18, 2011 9:47 AM
To:
Weaver, Charles; Mickey, Mike
Cc:
Basinger, Corey
Subject:
RE: Receiverships
A the owner BOA is responsible for the site and its discharges. They should be notified that they need to get the permits
transferred. If they don't they could potentially be assessed a CPA for discharging without a permit.
From: Weaver, Charles
Sent: Monday, October 17, 2011 9:21 AM
To: Mickey, Mike
Cc: Hennessy, John; Basinger, Corey
Subject: RE: Receiverships
Not really. I expect we'll see more of these, too.
I'd have BoA assume ownership, since they foreclosed. BoA has plenty of $$$ if compliance issues require corrective
action, etc.
CHW
From: Mickey, Mike
Sent: Thursday, October 13, 2011 3:37 PM
To: Weaver, Charles
Cc: Basinger, Corey
Subject: Receiverships
Charles — Looking for some guidance. We have two MHP's (Cranbrook Village/NC0022098 & Countryside
Communities/NC0056201) that were placed in Receivership when Bank of America called the mortgage due.
I was told that BoA holds the deeds of trust but has not foreclosed. The receiver has sole responsibility for all park
operations and is paying the bills, however, the previous companies are still legally responsible but insolvent. I was
hoping to get the NPDES permits transferred to the Receiver, but that may not be possible yet. Any experience with
this?
Thanks, Mike.
Mike Mickey
Mike.MickevONCDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.

NCDENiR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor, Director Secretary
October 14, 2011
Mr. Eric Fairman
Cranbrook Village Communities, LLC
821 West 11 Mile Road
Royal Oak, MI 48067
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO022098
Cranbrook Village WWTP
Guilford County
Dear Sirs:
Mr. Victor Roth, Receiver
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
A review of the Cranbrook Village WWTP monitoring report for July 2011 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N
07/31/11
3.8 mg/1
4.66 mg/l
Monthly Average 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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Central Files - SWP
RT
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
o thCarolina
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Governor 15 September 2011
Mr. Eric Fairman, Operations Manager
Cranbrook Village Communities, LLC
821 West 11 Mile Road
Royal Oak, MI 48067
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-LV-0438
Cranbrook Village Mobile Home Park
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Fairman:
Dee Freeman., Secretary
Coleen H. Sullins, Director
A review of the self -monitoring data for the month of June 2011 revealed the following monthly average
effluent limitation violations for Cranbrook Village W:
Parameter Permit Limit
Ammonia -Nitrogen 3.8
Reported Value Units
6.00 mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subj ect 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 this Office at (336) 7715000.
Sincerely, r
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Guilford County Health Department
Central Files, WSRO
Winston-Salem Regional Office
585 Waughlown Street, Winston-Salem, North Carolina 27107
Phone: [phone] / Fax: [phone]Internet: www.ncwaterouality.org
One
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DIAR Review Record
..II
Facility: (�Avgaovw vt((Vermit[Pipe No.: Nfcoo �"��� Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
it I:unitfI vpe DMR Value % Over Limit
Date Parameter Pe
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
Other Violation r
Completed by: IiYLk Date:
P 1 ti �3
Regional Water Quality Date:
Supervisor Sianoff:
F\A

I. EFFLUENT
NPDES PERMIT NO. Al(-.002-2-09 DISCHARGE NO. C01 MONTH JL) V* _ YEA �d Q
FACILITY NAME ct,v f� i [t CLASS �. COUNTYC 1-3 a �' = . _'t
CERTIFIED LABORATORY (1) CERTIFICATION NO. JV C. U� 7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARG (ORC) J I M r GRADE q CERTIFICAT'16N >NO -�'I"Y%
PERSON(S) COLLECTING SAMPLES J I rn + ORC PHONE 2 - 9,3q7 c, Ill I
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FR0I�1-SI
�
Mail ORIGINAL and ONE COPY to: {� � �.� � � � � 1
ATTN: CENTRAL FILES CJ x —�J� I ���J rrr��\
DIVISION OF WATER QUALITY ffta��� (SIGNATURE OF O OR IN RESPONSIBLE CHARGE) r DATE-
1617 MAIL SERVICE CENTER Zi f BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS , . I-.
RA LEIGH, NC 27699-1617 �j h ?_011 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
111 1
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DWQ Form MR -I (11/04)
RECEIVED
N.C. Dept of ENR
AUG 2 9 20H
Winston-Salem
Rtjglonal Office

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
N co pliant
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
permittee 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 qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
'135 R
Permittee Address
�I Sr,,, ', i��
ermittee (Please print or type)
C.u) '+7a/1/
Signature ofPermittee*** Date
(Required unless submitted electronically)
C✓ 2-2
Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) po-(� % �_� '% Cy�� Certification No. lyc OOd,3(�
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.neden.r.org/web/wq/swp/ps/npdes/appfonns.
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 rio discharge occurs 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 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

DATE
1
5
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12
13
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I
ORC SIGN IN HEFT
C RTIFIE1(10P)=RATOR
A RIVAL_ CERTIFIED ORC/BACKUP ORC'S TEXPLANATION OF BACKUP ORC'.
I E 2400 OPERATOR SIGNATURE
OCK TIME ORC i SIGNATURE
ON SITE ON SITE1
H R' OUR /N/B/
0 0.2�
DO O
29 60
30 y
31
(1) pera to( Arrival Tlmo: Record the time of arrival of a certified operator u.
4 hoursjf a day, record the arrival time of the 1 shift operator, Ing a 2400 clock value. If the facility Is staffed by operators
(2) peratot� Time on Site: Record the number of hours spent by certln d op ralors at the facility, If the facility Is staffed on all three
hlfts, erf)er'24', If more than one orator Is on duty al the same Ilme, Ihls alue Is not the sum of all hours worked by the operators, but
t e loyal Oumber of hours the facility was staffed,
(3) RC-Onitltel: Record Yes (Y) or No (N) as to whether the designated 0 C visited the site on that."dale. If the designated backup
peralorI erved as ORC on a particular day, record `B' In this colum
ale 1s a gal holiday,
n for tf� l dale, Il is also appropriate lo'record'H' In the cell If the
e
I

Cranbrook Village
Monthy�
Effluent
Date
Time
Flow
Temperature
pH
Chlorine
1
O w
g- L(C�
2
11 aod--
o, 00
2
3
4
5
6
if ooe-
2
7
6.30�
2
<�
8
W30c,
0 00
-7.
v
9
115,%
10
9 30,-
S
11
12
13
14
% r
QLS
15
b (�
Q,O PCB
2
7,0
� icy
16
1030 a
17
4-1
18
19
20
l U
21
.(30
22
/D a.
2-
L/O
23
C.j �
23
24
2 q
25
26
27
(�
28
pj,
Sk:
29
C Q
, i� —
%
<
30
�/ �, _
2
31

a
Cranbrook Village
NPDES# NC 0022098
Cranbrook Village was non compliant for NH3 for the month of June. We have increased the aeration to
help with this sample parameter. The high temperatures are depleting the oxygen at a higher rate
stressing the bacteria.
Respectfully,
(: �' �' -�-' 2�'� ,
Paul Smith

Mickey, Mike
From: Mickey, Mike
Sent: Friday, September 16, 2011 2:03 PM
To: '[e-mail]'
Subject: FW: Countryside MHP - NC0056201
Attachments: namechg form.doc
Victor — Sam Misuraca has notified our office that Countryside Communities, LLC, is no longer responsible for the NPDES
permit issued by the State of NC for the wastewater system at the mobile home park. It is our understanding that
Cocke, Finkelstein, Inc., is the Receiver. In order to properly transfer the permit and ensure that all future
correspondence be directed to you, the attached permit name/ownership change form needs to be executed and
returned to the Raleigh address listed at the end of page two. The form should be submitted by September 30, 2011.
Please let me know if you have any questions. Thanks, Mike.
Mike Mickey
Mike. Mickev@I ICDENR.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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: Friday, September 16, 2011 9:25 AM
To: Mickey, Mike
Subject: RE: NC0056201
The receiver should fill out the attached form and send it to us here in the CO.
CHW
From: Mickey, Mike
Sent: Friday, September 16, 2011 9:16 AM
To: Weaver, Charles
Subject: NC0056201
Charles —The Countryside MHP property has been foreclosed upon and is in Receivership. What do they need to do to
transfer the permit and make sure the receiver receives future correspondence? Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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.

FU5/119/GU11 13:37 FAA IZ4839HUH75 UA.K RIDGE UUfl1141UN1' IES
L{/jUU3/UU4
CRAN'BROOIC VILLAGE COMMUNITIES, L.L.C.
821 West Eleven \'tile Road
Royal Oak, NmI 067
Phone: [phone]"722 • Fax: [phone]
l~-\mail: s [e-mail]
June 30, 2011
Co1eell I-1. Sullins. Director
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina?7,699-1617
RE: Issuance of NPDI S Permit NCO022098
!C�',::at-Kr66k!V1iIlage`Communities Mobile Home Park WWTP
Guilford County
Dear N/I.s. Sullins:
We are in receipt of the Permit to Discharge %Vastewater Under the National Pollutant Discharge
Elimination System effective August 1, 201 1 and expiring at midnight on .tune 30, 2016.
We recently sent correspondence on .tune 14, 2011 notifying the NCDFNR that we no longer are
responsible for the Cranbrook Villa,,e %,IHP. Please see the communication below. As I not sure Permits
are transferable, I'm notifying you so the appropriate procedures may be initiated.
file are notifyinh you throutih this correspondence that as of June 8, 2011,
C:ranbrook Village ,MFIP has been placed in receivership. From this date forward,
park operations are the sole responsibility of the Receiver and all communication
should be directed to the Receiver at the address listed below:
Nlictor Roth
Cocke, Finkelstein, Inc.
1801 Peachtree Street:, Suite 200
Atlanta, GA 30309
Phone: [phone]
Fax:[phone]
N ictorj'"ri'cocl.elinlcclstein.com
If you need to contact us for any reason, please note from our letterhead that our address has changed.
Sincerely,
Sam Misuraca
/3,j
/1 Sw
Enclosures
Copy: Victor Roth via email
CERTIFIED-RETUR I RECEIPT 7009 22-50 0001 4937 4861 �.. r.

09/19/2011 13:38 FAX [phone] OAK RIDGE COMMUNITIES
4 004/06'! ' I
CRANBROOK VILLAGE COMMUNITIES, L.L.C.
821 14esr Eleven .Mile Raa'L4
Roval Oak, \119S067
Phone: (24,8) ,i99-7722 e Fax: [phone]
I -Mail: sanln.oiikrid(gen)gt.conl
June 14, 2011
(millord County Finance Depariment
P.O. Box 3427
Cireensboro. North Carolina 27402
RE: Cranbrook Village NJ.HP
Statement for Environmental Health
Account Number 105777
Enclosed please find our check 45734 in the amount of S 1,035.00 in full payment of
Invoice Number 3017Sf 031611.
N e art' notifying vott through this correspondence that as of' -June 8, 7011,
j Cranhroolc Village '1-1111' has been placid in reeck ership. From this date
f0i'lvilrtl, lMr k operations are the sole responsihiliry of the Rceeker and n1l
c0tlltt7tlnic:ltion should he dit•ectcd to the Receiver at the address listed bcltsly:
I Vietor Roth
Cocks. Finkelstein, Inc.
1801 Peachtree Street. ~trite 200
Atlanta, lira 30309
I' h(i n e: 404-("0-4 1 4 1
Fax: [phone]
i �'IC'tllri[('C'('CkC'llni:C'I�LC'In.l'pRl
Please also note from our letterhead, that our office has moved. If \,ve can he of any
itrther set -vice, please c011taet uS at the above address.
Sincere IV 6:
� t
1
`5an; N issuraca
11sw
'•_nclosure
c .AAVARK.S'A("! IVU-Nwt ; Ca:ol:r.,:('': - C,:mMoa. \StE,i:i ucm:;;.:ern n.-ame: _<.'1I l'k 3. :! S:Lr-rrn: for Lmven:nemal Hta::h - Rrtn�mn !i i
It"'n-1%:..!Hen!u; Jac

U+/:ly/YU11 13:37 YAX 1248399UU75 UAl[ K1llVK (:Uli1mU1V1'1'1L'J I{/.Juv.L/UU'L
FACSIMILE TRANSMISSION
Sam Misurace
OAK RIDGE COMMUNITIES
821 West Eleven Mile Road
Roval Oal<, All 48067
Phone: [phone] ext. 10 • Fax: [phone]
E-Mail: [e-mail]
DATE: !/
TO:1,..Ut_
-71
FAX #: •' FAX
FROM: Lela Wilbur
lib''._: 4✓ oef i fit' .
Pages including this cover sheet.
If there are aiif problems with this transmissi0li, please call 248.399.7755 ext 10
MESSAGE:
).!•'' 4=-'f 14:..+..
C.. 4`LX'.•t' i!.fir�..r�'
t
yL'�...�/'�

09/19/2011 13:37 FAX [phone] OAR RIDGE COMMUNITIES
O�J. UUZ/UU4,'
� 'l®' 4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Governor 15 September 2011 Dee Freeman,, Secretary
Coleen H. Sullins, Director
Mr. Eric Fairman, Operations Manager
Cranbrook Village Communities. LLC
821 West l 1 Mile Road
Royal Oak, MI 48067
SUBJECT: -Notice of Violation - Effluent Limitations
NOV-2011-LV-0438
Cranbrook Village Mobile Home Park
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Fairman:
A review of the self -monitoring data for the month of June 2011 revealed the following monthly average
effluent limitation violations for Cranbrook Village INEP:
Parameter Permit Limit
Ammonia -Nitrogen 3.8
Reported Value Units
6.00 mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be awarethat violationsofyourNPDES perrnitcottld subjectyou to enforceirientaction bythis Division, with
the possible assessment of civil penalties of tip to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Guilford County Health Department
Central Files. WSRO
'0)ins!On-Salem Reyic-nal Office
585'Nauchimsm Stre . ''Ahnsicn•Salem, !.io:r!!i'.arolllia 2i 07
'^iCj i ram'• i;n r,v ria iiu
Fncne: 338 ?i1-500��n / Fax.: 33�•-77?-;c., �nter.��i. _�,,.,.rn�a;�..,ruua:�,,.ora
Ole
NorthCarolina
,lVatimally
$n r^ila! rinn^rii�nitu?=:��InTialftlp is.r'i;'fi C!T. ±(1:'.., — ^!��;, FF.iJICtE.^li i �i% FnsE Cr..nsumer Faner

A-e" e
COUNTRYSIDE COMMUNITIES, L.L.C.
821 West Eleven Mile Road
Royal Oak, MI 48067E'lyp
Phone: [phone] • Fax: [phone] �a.c. Not. of ENR
E-Mail: [e-mail] SEP 956 2 9
Winston-Salem
L_ Regional Office
September 12, 2011
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Projection Section
585 Waughton St.
Winston-Salem, NC 27107
RE:�o�a�atrsid'e�lobiae ]EI'o�n�JPPi-k��I?
NPDES Permit No NCO056201
Randolph County
3571 Roy Farlow Road
NOTICE OF VIOLATION —September 2, 2011
Please find attached a copy of our June 29, 2011 and August 4, 2011 correspondence notifying you
that we are no longer responsible for this property. This property has been foreclosed upon and is
scheduled to be auctioned off at the Courthouse of Randolph County.
We are giving notification that as of June 27, 2011, Countryside Mobile Home Park has been placed
in Receivership. From this date forward, all park operations are the sole responsibility of the
Receiver and all communication should be directed to the Receiver at the address listed below:
Victor Roth
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Phone: 404-880=4141
Fax: [phone]
victor 2cockefinkelstine.com
Please also note from our letterhead, that our office has moved. If we can be of any further service,
please contact us at the above address.
Sincerely
Sam Misuraca
/lsw
Enclosures
S:\AAPARKS\A - INACTIVE\North Carolina\CS - Countryside\Permanent\Sewer\Receiver 6.27.11\9.12.11 A notification to NPDES - Randolph County.doc

Y7
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue, Governor 19 September 2011
Mr. Victor Roth
Cooke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-LV-0438
Cranbrook Village Mobile Home Park
NPDES Permit No. NCO022098
Guilford County, North Carolina
Dear Mr. Roth:
Resources
Dee Freeman., Secretary
Coleen H. Sullins, Director
A review of the self -monitoring data for the month of June 2011 revealed the following monthly average
effluent limitation violations for Cranbrook Village W:
Parameter Permit Limit
Ammonia -Nitrogen 3.8
Reported Value Units
6.00 mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subj ectyou 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 this Office at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: Guilford County Health Department
Central Files, WSRO
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] / Fax: [phone]nternet: www ncwaterguality.org
NorthCarolina
Naturally
An Equal Op porlunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
�Y DMR Review Record
Facility: ��`�``���\� f�Pernut/Pipe No.: Month/Year
Monthly Average Violations
Parameter�1 Permit Limit DMR Value % Over
Limit
Wtekly/Daily Violations
Date Parameter Perms irnit/Ty e DMR Value % Over Lin -Lit
Monitori Q Frequency Violations
Date Parameter Permit uencv Values Reported # of Violations
Completed by:
Regional Water Quality
Supervisor Signoff:
Date:
Date:
t�j

" I2CrCE�ir �•C�
N.C. Deft- of EPaR
EFFLUENT
�linston-Salen � ��'"�
NPD &PERMFNOOort3�r- 0 _5'
— IgNi DISCHARGE NO. OCR MONTH ,P,.'
CLASS COUNTY
FACILITY NAME: �'d= -., y -1_ - �� U i
CERTIFIED LABORATORY (1) CERTIFICATION NO. 61 C. O 13 R 7
(list additional laboratories on the backside/page 2 of t 's form
OPERATOR IN RESPONSIBLE CHARGE (ORC)
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE ''I CERTjI ICATION NO. 2, 1 y 7
ORC PHONE (.: 36) 9,3 ;1, -9 3 N %
NO FLOW / DISCHARGE FROM SITE * 0
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS }
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. n ��'
111 1
11>11
11 I
II 1
I1� 1
11 1
�
11 11
11,11
11..
��
• •
•
•
AND UNITS BELOW
POP=NAME
YYii
Of
M®
m
• -wim
.• %
DWQ Form MR -I (11/04)

Mickey, Mike
From: Mickey, Mike
Sent: Friday, September 16, 2011 2:03 PM
To: '[e-mail]'
Subject: FW: Countryside MHP - NC0056201
Attachments: namechg form.doc
Victor — Sam Misuraca has notified our office that Countryside Communities, LLC, is no longer responsible for the NPDES
permit issued by the State of NC for the wastewater system at the mobile home park. It is our understanding that
Cocke, Finkelstein, Inc., is the Receiver. In order to properly transfer the permit and ensure that all future
correspondence be directed to you, the attached permit name/ownership change form needs to be executed and
returned to the Raleigh address listed at the end of page two. The form should be submitted by September 30 2011.
Please let me know if you have any questions. Thanks, Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [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: Friday, September 16, 201.1 9:25 AM
To: Mickey, Mike
Subject: RE: NC0056201
The receiver should fill out the attached form and send it to us here in the CO.
CHW
From: Mickey, Mike
Sent: Friday, September 16, 2011 9:16 AM
To: Weaver, Charles
Subject: NC0056201
Charles —The Countryside MHP property has been foreclosed upon and is in Receivership. What do they need to do to
transfer the permit and make sure the receiver receives future correspondence? Thanks, Mike.
Mike Mickey
Mike.Mickev�ENR.sov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]

COUNTRYSIDE COMMUNITIES, L.L.C.
821 West Eleven Mile Road
Royal Oak, MI 48067
Phone: [phone] • Fax: [phone]
E-Mail: [e-mail]
CERTIFIED MAIL - 47009 2250 0001 4937 4854
June 29, 2011
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: coulna=eysideX-obile-Home=Pa:rkMc WTP
NPDES Permit No NCO056201
Randolph County
3571 Roy Farlow Road
We are giving notification that as of June 27, 2011, Countryside Mobile Home Park
has been placed in Receivership: From this date forward, all park operations are the
sole responsibility of the Receiver and all communication should be directed to the
Receiver at the address listed below:
Victor Roth
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Phone:404-880=4141
Fax:[phone]
victor r(�i cocicefinkelstine.com
Please also note from our letterhead, that our office has moved. If we can be of any
further service, please contact us at the above address.
Sincerely
2.1—.
Sam Misuraca
ARI)
/lsw
Copy: Victor Roth via email
.. _.. __._._... � .. .. ..... .. • . ,.. ..__.. �_...__��___:.._. c „ � iv.,o i i .,..�;�,•��;�.. �� NPf1FC - Ranrinlnh (:nunly doe f

'•J/ZU11 13:37 FAX IZ4733UU99'15 UAH RIDGE UUM11JN1'1'11;5
LgjUU3/UU4
CRANBROOK VILLAGE COMMUNITIES, L.L.C.
S21 V1'est Eleven \Tile Road
Royal Oak, NII 4067
Phone: [phone]?9 • Fax: [phone]
E-Mail: sari-,,l:oakridgemgt.com
June 30, 2011
COleerl H. Sullins, Director
NCDENR
Division of Water Quality
1617 lvlail Service Center
Raleigh, North Carolina 27699-1617
RE: Issuance of NPDES Permit NCO022098
C`�t:u11"l� o-q,I i � eiC�omnluniti�cs l'�otiilc Row
Park ��'WTP
Guilford County
Dear Ms. Sullins:
We are in receipt of the Permit to Discharge Wastewater Under the National Pollutant Discharge
Elimination System effective August 1, 201 1 and expiring at midnight on June 30, 2016.
We recently sent correspondence on June 14, 2011 notifying the NCDENR that we no longer are
responsible for the Cranbrook Village MHP. Please see the communication below. As I not sure Permits
are transferable, I'm notiA-ing you so the appropriate procedures may be initiated.
«e are notifyinh you through tilis correspondence that as of June 8, 2011,
C:ranbrook Village ,MUIP has been placed in receivership. From this date forward,
part: operations are the sole responsibility of the Receiver and all communication
should be directed to the Receiver at the address listed below:
Victor Roth
Cocke, Finkelstein, Inc.
Iti01 Peachtree Street, Suite 200
Atlanta, GA 30309
Phone: 404-880- t 141
Fax: [phone]
victoreh'xockefinkelstein.com
IF NJou need to contact us for any reason, please note From our letterhead that our address has changed.
Sincerely,
Sam Misuraca
/-1--✓
/1 sw
Enclosures
Copy: Victor Roth via email
CERTIFIED-RETURtN RECEIPT 7009 2250 00014937 4861

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
. Winston-Salem Regional Office
FILE ACCESS RECORD
SECTIONLilttf— DATE/TIME /' '/� 9 °30
NAME Aar.n. REPRESENTING
Guidelines for Access; The staff of the _Winston-Salem Regional Office is dedicated to making
public records in our custody readily available to the public for review and copying. We also have the
responsibility to the public to safeguard these records and to carry out our day-to-day program
obligations. Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments -are scheduled between 9:00 a.m. and 3:00 p.m. Viewing time ends at 4:45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review.
3. There is no charge for 25 copies or less. If making more than 25 copies - there is a charge of
2.5 cents per page. (A page refers to a "single impression". A double sided copy is.to be
counted as 2 pages.) Costs for electronic copies will vary depending on the media type
(diskette, tape, cd-rom), please see Receptionist for information regarding electronic copy
charges. Payment is to be made by check, money order, or cash (see Receptionist).
4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken
from the office. No briefcases, large totes, etc. are permitted in the file review area. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for
which you can be fined up to $500.00. .
5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing
files:
FACILITY NAME COUNTY
1.
VZ&ae _V fyd
2.
3.
4.
5.
Signature and Name oflFirmfflusiness Date Time In Time Out
Please attach a business card to this form if available
cc: Kristie Douglas

CRANSROOK VILLAGE COMMUNITIES, L.L.C.
821 West Eleven Mile Road
Royal Oak, MI 48067 — ^,
Phone: [phone] • Fax: [phone]
E-Mail: [e-mail]
June 30, 2011
Coleen H Sullins Director
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Issuance of NPDES Permit NCO022098
Cranbrook Village Communities Mobile Home Park WWTP
Guilford County
Dear Ms. Sullins:
We are in receipt of the Permit to Discharge Wastewater Under the National Pollutant Discharge
Elimination System effective August 1, 2011 and expiring at midnight on June 30, 2016.
We recently sent correspondence on June 14, 2011 notifying the NCDENR that we no longer are
responsible for the Cranbrook Village MHP. Please see the communication below. As I not sure Permits
are transferable, I'm notifying you so the appropriate procedures may be initiated.
We are notifying you through this correspondence that as of June 8, 2011,
Cranbrook Village MHP has been placed in receivership. From this date forward,
park operations are the sole responsibility of the Receiver and all communication
should be directed to the Receiver at the address listed below:
Victor Roth
Cocke, Finkelstein, Inc.
1801 Peachtree Street, Suite 200
Atlanta, GA 30309
Phone: [phone]
Fax: [phone]
victor ncockefinkelstein.com
If you need to contact us for any reason, please note from our letterhead that our address has changed.
Sincerely,
17, Z -
Sam Misuraca
/lsw
Enclosures
Copy: Victor Roth via email
CERTIFIED -RETURN RECEIPT 7009 2250 00014937 4861
SAAAPARMACTIVE\North Carolina\CV - Cranbrook Village\Permanent\Sewer\Communication, Notices & Inspections\Receiver\6.13.11 Statement for Environmental Health
Receiver\6 30_ 11 Itr to NCDENR re issuance ofNPDES Permit NC0022098.doc

North
Beverly Eaves Perdue
Governor
ERIC FAIRMAN
A=4tA
NCDENIZ
Carolina Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
December 21, 2010
OPERATIONS MANAGER
CRANBROOK VILLAGE COMMUNITIES LLC
301 WEST FOURTH STREET, SUITE 440
ROYAL OAK MI 48067
Dear Mr. Fairman:
RECEIVED
�ryM.C. Dent, of E'ER
DEG 2 2 2010
em
Natural Resources Regicna[o jcL
Regional Crf=ice
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO022098
Cranbrook Village Communities WWTP
Guilford County,
The NPDES Unit received your permit renewal application on December 20, 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
WinstonSa�l`ern�Rreenal Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 TiTOne
Phone: 9IM07-6300 \ FAX: [phone] \ Customer Service: 1-877-623-6748 Ly OrthCarOlina
Internet: www.ncwaterquality.org
An Equal Opportunity i Affirmative Action Employer �/

CRANBROOK VILLAGE COMMUNITIES, L.L.C.
301 West Fourth Street, Suite ;440
Royal Oak, MI 48067
Phone: [phone] • Fax: [phone]
E-Mail: [e-mail]
December 15, 2010
Mrs. Dina Sprinkle
North Carolina Department of Environment
And Natural Resources
Division of Water Quality
Point Source Branch
1617 Mail Service Center .
Raleigh, North Carolina 27699-1617
RE: Renewal Notice
NPDES Permit NCO022098
Owner: Cranbrook Village Communities, L.L.C.
Facility Name: Cranbrook Village WWTP
also known as Cedar Valley
Guilford County
cer)y
RECEIVED
N.C. Deot. of ENR
DEC 2 2 2010
Winston-Salem
Regional Crfrice
Please consider this letter our request to renew NPDES Permit NCO022098 for
Cranbrook Village WWTP. Enclosed you will find all the necessary completed
forms and copies per your instructions/check list.
Please note that we have added a declorination tablet feeder (see November 8, 2007
"Authorization to Construct" letter attached) to this facility since the issuance of the
last permit.
Very truly yours,
Eric Fairman
Operations Manager
/lsw
Enclosures: Cover letter (original and 2 copies)
Completed application and Map (original and 2 copies)
Sludge Narrative (original and 2 copies)
S:\AAPARKS\ACTIVE\North Carolina\CV - Cranbrook Village\Permanent\Sewer\Permit\7-1-I I to 6-70-XXWPDES Renewal 12-14-10 cover letter.doc

NPDES APPLICATION - FORM D
For privately 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 INCO022098 U
If you are completing this form in computer use the TAB key or the up - down arrows to moue 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
Cranbrook Village Communities, L.L.C.
Facility Name
Cranbrook Village WWTP
Mailing Address
301 W. Fourth Street, Suite 440
City
Royal Oak
State / Zip Code
Michigan
Telephone Number
248-399-7755
Fax Number
248-399-9975
e-mail Address
le1a0,oakridgem tg com
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 4309 Liberty Road
City
Greensboro
State / Zip Code
NC 27406
County
Guilford
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 Paul Smith
Mailing Address 235 Richardson Road
City Reidsville
State / Zip Code NC 27320 DEC
Telephone Number 336-932-9347 y V V
Fax Number 336-342-9784�
rv.C. Dent. ntpNi
®FC 2 2
negic�Cd-cr'. I
1 of 3 Form-D 05/08

NPDES- APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees -
Residential
®
Number of Homes 85
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: 170
5. Type of collection system
® 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
7. Name of receiving stream(s) (Provide a map shouting the exact location of each outfall):
Little Alamance Creek
8. Frequency of Discharge: ® 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.
Influent Grinder Pump Station, aerated digester/sludge holding, bar screen, aeration
basin, clarifier, effluent -chlorination, dechlor tablet feed; sludge is hauled by septic tank
company Carolina Septic Tank
2 of 3 Form-D 05/08

uongitude: 79045'08" N l.. G V O
Quad # C19SE (Greensboro, N.C.)
Stream Class: WS-IV; NSW Cranbrook Village Communities, LLC
Subbasin: 03-06-03
Receiving Stream: Cranbrook Village WWTP
Little Alamance Creek (Guilford County)
Facility
Location -
No NOT TO SCALE

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.010 MGD
Annual Average daily flow 0.009 MGD (for the previous 3 years)
Maximum daily flow 0.010 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® 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
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
35
20
MG/L
Fecal Coliform
50
10
100/200 ml
Total Suspended Solids
35
15
MG/L
Temperature (Summer)
28
22
°C
Temperature (Winter)
8
8
°C
pH
7.5
7.2
SU
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO022098 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
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.
Eric Fairman Operations Manager
Printed name of Person Signing Title
r
Signature of Applicant
12lir©0
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.)
3 of 3 Form-D 05/08

WATfi�? ®� v 01 Michael F. Easley, Govemor
I®� William U. Russ Jr.. secretary
rp North Carolina Dclxtrtment of i;r[vironment and Nalurai Re.,ot rCeN
COICefl 11. Sullins, Director
Division ui'Watei Quality
November 8, 2007
Mr. Eric Fainnan
Project Manager
Cranbrook Village Communities, LLC.
301 West Fourth Street, Suite 440
Royal Oak, MI 48007
SUBJECi': Authorization to Construct
A to C: No. 022098AOI
Cranbrook Village Comrnunities, LLC
Cranbrook Village Communities WWTP
DechlorinationFacilities
Guilford County
Dear Mr. Fairman:
A fast track application for Authorization to Construct dechlorination facilities was
received on November 5, 2007, by the Division, Authorization is hereby granted for the
construction of modifications to the existing Cranbrook Village Communities WWTP, with
discharge of treated wastewater effluent into Little Alamance 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 dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on November 5, 2007, and in confon-pity with the
Minimum Design Criteria f`or Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDFS Permit No. NCO022098 issued .tune 12, 2006, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0022098.
In the event. that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permit.tee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
One
NolthC:atohna
"mi/urrrllr�
North Carolina Division ol'Water Quality iril 7 Mml service Center Ralcieh, N(' 27699-1617 Phone (919) 73+-7015 Cu,lnmer Servicr
Internet: www.ncwaterauatitv.om 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) ?3 3-249G 1-577-523-6742
An Equal (}pportunityrAttirmative Action Employer — 5tr'/. Recycled/10% Post Consumer Paper

Mr. Fairman
November 8, 2007
Page 2
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 oil 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.nn. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation
of these permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted to the address provided on the form,
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'1'15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class 11, Ill 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 ofTi 5A: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 additionsimodifications, the pennittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a mariner, 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 Darn Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
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 of Water Quality 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.

Mr. Fairman
November &. 2007
Page 3
If'you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.F. at telephone number [phone].
Sincerely,
f
Colecn j I. Sullins 1 /
A R/cgm
cc: Robert G. Burgin, Jr., P.E:., Burgin Engineering, Inc., Irmo, SC;
Ken Deaver, Kace Environmental, Rutherfordton
Guilford County Health Department
DWQ Winston-Salem Regional Office, Surface Water Protection.
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program.
Cecil G. Madden, Jr., P.E.
Anita Reed, F.I.
A,rC: Pile

EFFLUENT
NPDES PERMIT NO. D 2 Z O DISCHARGE NO. D D MONTH f YEA 2010
FACILITY NAME oU I H P CLASS % COUNTY G � � trI Qc
CERTIFIED LABORATORY (1) , V CERTIFICATION NO. /VC 0/ �3 2 7
(list additional laboratories on the backside/page 2 of his form)
OPERATOR IN RESPONSIBLE CHARGE (OF t Cn V
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADE 7 CERTIFICATION NO, 21 S�3
ORC PHONE �3�
NO FLOW / DISCHARGE FROM SITE * C
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR -I (11/04)

EFFLUENT
RECEIVE® MAR 2 2 2010
NPDES PERMIT NO. V ( c-,Y022 Cc( DISCHARGE NO. DO MONT vU Y�
�sAR Z 1 U
FACILITY NAME vv C , of CLASS z COUNTY
CERTIFIED LABORATORY (1) r, ; Q CERTIFICATION NO. /VC- O/ 3 5�7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE ORC) J GRADE W CERTIFICATIONNO.21�1r:�
PERSON(S) COLLECTING SAMPLES J m j ORC PHONE 3_3�, -73N 7
CIiECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE " DI
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2 -23 - iv
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11/04)

EFFLUENT
NPDES PERMIT NO. tV(- Cy-) 2.2-0 Zl DISCHARGE NO. (:)O ( MONTH U YEAR 1UI 0
FACILITY NAME c� r' CLASS_ COUNT C-, 1cA�cr- r1
CERTIFIED LABORATORY (1) CERTIFICATION NO. /�/ L U 1
(list additional laboratories on the backside/page 2 of this form)
OPERATOR 1N RESPONSIBLE CHARGE (ORC) v GRADE ►-i CERTIFICATION NO. 2� `i3
PERSON(S) COLLECTING SAMPLES ORC PHONE �3 = 9 J e,- 3 -7
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIG11, NC 27699-1617
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
11 I
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DWQ Form MR-1 (11/04)

EFFLUENT
NPDES PERMIT NO. / 00 a 2 Oq BSr DISCHARGE NO. O0 I MONTH V YEAR *Z c) ( C)
FACILITY NAME C 6- II CLASS COI M-o t-
CERTIFIED LABORATORY (1) (� CERTIFICATION NO. /'4C. 01 32 7
(list additional laboratories on the backside/page 2 of th's form
OPERATOR IN RESPONSIBLE CHARGE (ORC) U .; GRADE ERT FICATION N0. Z 1►
73
PERSON(S) COLLECTING SAMPLES OI ORC PHONE 33 3.2'CJ 39 7
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to;
ATTN: CENTRAL FILES X
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 1 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11/04)

CRANBROOK VILLAGE COMMUNITIES, L.L.C.
301 West Fourth Street, Suite 440 3FD
Royal Oak, MI 48067 CC
Phone: [phone] • Fax: [phone]
E-Mail: [e-mail]
December 15, 2010
Mrs, Dina Sprinkle
North Carolina Department of Environment
And Natural Resources
Division of Water Quality
Point. Source Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Renewal Notice
NPDES Permit NCO022098
Cranbrook Village WWTP
Guilford County
Sludge Management
The sludge management plan and policy for this plant is as follows: Solids are
removed from the WWTP as necessary by a licensed contract hauler (Carolina
Septic) and disposed of properly.
Very truly yours,
';L�
�'
Eric Fairman
Operations Manager
ilsw
S:\AAPARKS\ACTIVE\North Carolina\CV - Cranbrook Village\Permanent\Sewer\Permit\7-1-11 to 6-30-XX\NPDES Renewal 12-14-10 cover letter.doc
l

&jOA
1a;Gza
MCDENK
North Carolina Department of Environment and Natural Resources
, Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
11 August 2010
Mr. Sam Misuraca
Oak Ridge Properties
Cranbrook Village Mobile Home Park
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2010-LV-0293
Gr.�n�b�r,Rg4 Village -Mobile -Home -Park"
WDE&I'_-erm4_tjNQ.- I1 00.022099�
Guilford County
Dear Mr. Misuraca:
Dee Freeman
Secretary
A review of the self -monitoring data for the month of May 2010 revealed the following monthly average
effluent limitation violations for Ganbrook Village Mobile Home Park:
Parameter
Permit Limit
Reported Value
Units
Ammonia -Nitrogen
3.8
6.22
mg/L
Remedial actions, if not already implemented, should betaken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES 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 this Office at [phone].
Sincerely,
j&VI&d-41-�
�v✓' Steve W. Tedder
Water Quality Supervisor
cc: Guilford County Health Department
Central Files, WSRO
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
One
Noi-thCarohna
An Equal Oppoilunity It fdrmative Action Employer

f
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Permit/Pipe No.: i L oo Zz0/4?3 Month/Year Kd`f
�A
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
zZ G3. 8
Date
Date
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Parameter Permit Lirrit/Tvpe DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
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A/o AlMsA L .ai PASS- /z ,t-,o&-r-6fS
Completed by: Date:
Regional Water Quality
Supervisor Signoff: �•r•' Date:
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PERSON(S) COLLECTING SAMPLES P'- 0
ORC PHONE �256)':f32-73 q7
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
1 '2 - 20 16
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
x
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) D E
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11/04)

01 Z " ,fir

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) El
Compliant
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
permittee 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 qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
1
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
V&_ /VC_ 2-732-0 ,iov-P 30,201
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIEf D LABORATORIES
Certified Laboratory (2) V-\�-LC p _ �-\c% �� t C-qL 1 Certification No. At1c
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit 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 occurs 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 It visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 213.0506(b)(2)(1)).
Page 2

i �' ^ ~l�r

Cranbrook Village
We were non compliant for Ammonia for May 2010. We have increased the air to
the aeration basin and will continue to monitor Dissolved Oxygen. We are
monitoring sludge in aeration basin and checking for increased Ammonia in the
Influent to treatment plant.

Effluent
Date
1-
Time Flow
2
3
10 CD
4
5
0 c-
6
l 6) "00 r
7
8
9
10
C,
-12
13
o cI>
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18
19
0,3
20
0-1 1
21
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24
b3
25
26
27
28
I 0 C)
29
30
31
H Chlorine
LPL

CS 1 z � ~'''fir

y
M 114TH:;;G1 YEAR: 2�
��
I
FAILITY NAME:
ORC SIGN
IN HEFT
DATE
(2) .
C RTIFIESI'OPL=RATOR-
A RVAL CERTIFIED
(3)
:
TI E 2400 OPERATOR
OCK TIME
ORC/BACKUP ORC'S
SIGNATURE EXPLANATION OF BACKUP ORC';
ON SITE
ORC
ON SITE?
SIGNATURE
1
OU
/NIefN
2
3
4
_
CU
30
Y
7
l° C),5
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12
13
14
15
30 0 5
16
17
18
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19
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22
23
24
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25
26
�U i
27
630 (j
28
29
(07c0 d
30
4
_
(1)jh'
poratofAray, r Tlmo; Record the time of arrival of a CertlOed oparalor u Ing a 2400 clock value, If the facility Is staffed by operators
4 hours�a day, record tha arrival time of the 1 shill opelaiffl
(2)porato Tlma on SIW Record the number of hours spent blory cenlfled o
ilts, a )umbe', If moro than one orator Is on duty el Iha same Ilme, IhIs alue Is not the sum of all hours worked by the operators, but
p' ralors•al the facility. If the faelllly Is staffed on oil three
I total¢� umbel of hours fth facility was staffed,(3) RC:OnIlSlto7; Record •Yes (Y) or No (N) as (o whether the designated 0 C vlslted the site on (W.-dale,If the deeralor erved as ORC on a particular day, record '13' In Ihls column for 1 I data. •II lialso appropriate lo'rehe doss In the cell if the
e 13 r Ory holiday, signaled backup

Ma
w �
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Sam Misuraca
Cranbrook Village Communities, LLC
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village MHP WWTP
NPDES Permit No. NC0022098
Guilford County
Dear Mr. Misuraca:
Resources
Dee Freeman
Secretary
25 March 2010
A Compliance Evaluation Inspection (CEI) was performed on the Cranbrook Village MHP wastewater treatment plant on
Wednesday, March 24, 2010 by Corey Basinger of the Winston-Salem Regional Office. Paul Smith, ORC was present for
the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The
following are the findings from the subject inspection.
I. Permit
The NPDES permit for the Cranbrook Village MHP WWTP became effective July 1, 2006 and expires on June 30, 2011.
The subject permit states that the.0.O1 MGD wastewater treatment facility consists of an influent grinder pump station, an
aerated digester/sludge holding tank, a bar screen, an aeration basin, -a clarifier, and effluent chlorination with a chlorine
contact basin.
H. Records/Reports
A review was conducted on the laboratory reports and Discharge Monitoring Reports (DMRs) for the Cranbrook Village
Mobile Home Park WWTP. This review of the laboratory data, chain of custody data and DMR data revealed no
inconsistencies. Operations records include all sample analyses and process control tests that are performed daily. The
ORC's daily logbook should include the date and time of each visit as well as a notation of what activities occurred
during each visit. The ORC was asked to make the necessary changes to his daily logbook practices.
The Annual Compliance Report for calendar year 2009 is due. The ORC indicated that it would be submitted with the
.next DMR submittal.
III. Facility Site Review
The facility site review indicated that the 0.01 MGD wastewater treatment facility actually consists of an influent grinder
pump station, an equalization basin/digester/sludge holding tank (tankage from old WWTP), an aeration basin, a clarifier,
effluent chlorination with a chlorine contact basin, dechlorination unit and effluent discharge.
IV. Effluent / Receiving Stream
The WWTP discharges to Little Alamance Creek (WS-IV NSW waters in the Cape Fear River Basin). The receiving
stream had moderate flow on the date of inspection. There was no foam, debris or solids observed at the discharge.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughlown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service. 1-877-623-6748
Internet: www.ncwaterquality.org
One
NorthCarolina
An Equal Opportunity, Af nnative Action Employer

V. Flow Measurement
Instantaneous effluent flow is measured with a 22' v-notch weir.
VI. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of January 2009 through January 2010
demonstrated that Cranbrook Village Mobile Home Park WWTP experienced no effluent limit violations (see chart
below for summary).
SummarV of Permit Limit Violations for the eriod Januar 2008 throu h Novemher 2008
Parameters
Monthly Avg. Permit
Limits
Monthly Avg. Permit
Violations per DMR
Daily Max. Permit
Limits
Daily Max. Permit Limit
Violations per DMR
Flow (MGD)
0.01
None
N/A
None
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
3.8/24.0 (S/W)
None
19.0/35.0 (S/W)
None
Fecal Coliform
(#colonies/100m1)
200
None
400
None
Total Nitrogen
N/A (quarterly)
None
N/A
None
Total Phosphorous
N/A (quarterly)
None
N/A
None
VII. Laboratory
All of the sample analyses are conducted by Pace Analytical Laboratories. The laboratory was not reviewed at the time
of the subject inspection.
VIII. Operation and Maintenance
On the date of the inspection, both of the blower motors were functioning properly. The clarifier was somewhat cloudy
at the time of inspection. The diffusers should be checked within the next 12 months and repaired/replaced if necessary.
IX. Sludge Utilization/Disposal
Solids are removed from the WWTP as necessary by a licensed contract hauler (Carolina Septic) and disposed of
properly.
The previous compliance inspection was conducted on February 4, 2009. If you have any questions or concerns regarding
this report, please contact Corey Basinger at 336-771-4963.
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Cc: Paul Smith, ORC (235 Richardson Road, Reidsville, NC 27320)
Guilford County Health Department
Central Files .;R�7 )'

Form Approved
OMB No.2040-0057
United States Environmental Protection Agency, Washington, D.C. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCO022098 10-03-24 C S 2
' Facility Evaluation Rating BI QA ..........Reserved...........
3 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0850 hrs.
Date: July 1, 2006
CRANBROOK VILLAGE MHP
GUILFORD COUNTY
Exit Time:
Permit Expiration
0940 hrs.
Date: June 30, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Paul Smith ORC 336-932-9347 cell
Name, Address of Responsible Official:
Title:
Mr. Sam Misuraca
Cranbrook Village MHP
Phone No. 248-399-7755
Contacted? No
301 W. Fourth Street, Suite 440
x-13 Fax [phone]
Royal Oak, MI 48067
Section C: Areas Evaluated During Inspection
X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review X Compliance Schedules NA Pretreatment NA Multimedia
X Effluent/Receiving Waters NA Laboratory NA Stormwater NA Other:
Section D: Summary of Findings/Comments
See attached Compliance Inspection Form.
REVIEW PERIOD January 2009 - January 2010
N e s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
Signature of R vie r:
Agency/Office:
Date:
DWQ / WSRO / [phone]
3r�-lip/�

NCDENR - -
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Sam Misuraca
Cranbrook Village Communities LLC
301 W 4th Street
Royal Oak, Michigan 48067
Dear Mr. Misuraca:
Division of Water Quality
Coleen H. Sullins
Director
September 25, 2009
kr:ceIVED
N.C. De°t of ENR
OCT 0 2 2009
Winston-Salem
Regional Office
Dee Freeman
Secretary
Subject: Notification of Jordan Lake Nutrient Requirements
NPDES Permit,NC0022098
Cranbrook Village Communities WWTP
Guilford 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 ]units 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:
N00022098
Delivered Allocation
(lb/yr)
Transport
Factor (%)
Discharge Allocation
(lb/yr)
Total Nitrogen
201
55
365
Total Phosphorus
32
52
61
2001 Permitted Flow: 0.01 MGD
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: vdww.ncwaterquality.org Natzmally
An Equal Opportunity 1 Affirmative Action Employer

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

�0F WATFRQ
�O G
� r
�n
Mr. Sam Misuraca
Cranbrook Village Communities, LLC.
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village MHP WWTP
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Misuraca:
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
4 February 2009
A Compliance Evaluation Inspection (CEI) was performed on the Cranbrook Village MHP wastewater treatment plant on
Wednesday, February 4, 2009 by Corey Basinger of the Winston-Salem Regional Office., Paul Smith, ORC was present for
the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The
following are the findings from the subject inspection.
I. Permit
The NPDES permit for the Cranbrook Village MHP WWTP became effective July 1, 2006 and expires on June 30, 2011.
The subject permit states that the 0.01 MGD wastewater treatment facility consists of an influent grinder pump station, an
aerated digester/sludge holding tank, a bar screen, an aeration basin, a clarifier, and effluent chlorination with a chlorine
contact basin.
II. Records/Reports
A review was conducted on the laboratory reports and Discharge Monitoring Reports (DMRs) for the Cranbrook Village
Mobile Home Park WWTP. This review of the laboratory data, chain of custody data and DMR data revealed no
inconsistencies. Operations records include all sample analyses and process control tests that are performed daily. The
ORC's daily logbook was evaluated and found to contain all the pertinent information.
The Annual Compliance Report for 2009 is due no later than March 1, 2009.
III. Facility Site Review
The facility site review indicated that the 0.01 MGD wastewater treatment facility actually consists of an influent grinder
pump station, an equalization basin/digester/sludge holding tank (tankage from old WWTP), an aeration basin, a clarifier,
effluent chlorination with a chlorine contact basin, dechlorination unit and effluent discharge.
IV. Effluent / Receiving Stream
The WWTP discharges to Little Alamance Creek (WS-IV NSW waters in the Cape Fear River Basin). The receiving
stream had moderate flow on the date of inspection. There was no foam, debris or solids observed at the discharge.
Mailing Address Phone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, NC 27699-1617
Location NorthCarolina
512 N. Salisbury St. ;Vaturally
Raleigh, NC 27604
Internet: www.newaterqua]W.org Customer Service 1-877-623-6748
• _ r_. _� �___.� ._��.�. tt.___a�.._ .-.�-- r_------- CAn/ !i_... -­4^0/ rl....l /.........­ rf.......

Form Approved
OMB No.2040-0057
*AM
IJnited States Environmental Protection Agencv. Washington. D.C.. 20460
Section A: National Data System Coding
Transaction Code . NPDES No. Yr[Mo/Day Inspection Type Inspector FacilityType
N 5 NCO022098 09-02-04 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
3 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1015 hrs.
Date: July 1, 2006
CRANBROOK VILLAGE MHP
GUILFORD COUNTY
Exit Time:
Permit Expiration
1055 hrs.
Date: June 30, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Paul Smith ORC 336-932-9347 cell
Name, Address of Responsible Official:
Title:
Mr. Sam Misuraca
Cranbrook Village MHP
Phone No. 248-399-7755
Contacted? No
301 W. Fourth Street, Suite 440
x-13 Fax [phone]
Royal Oak, MI 48067
Section C: Areas Evaluated During Inspection
X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review X Compliance Schedules NA Pretreatment NA Multimedia
X Effluent/Receiving Waters NA Laboratory NA Stormwater NA Other:
Section D: Summary of Findings/Comments
See attached Compliance Inspection Form.
REVIEW PERIOD January 2008 - December 2008
Names d Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
j
DWQ / WSRO / [phone]
4 Fe�5 9
Signature of Review r:
Agency/Office:
Date:
DWQ / WSRO / [phone]

Permit: NC0022098 Owner - Facility: Cranbrook Village Communities WWTP
Inspection Date: 02/04/2009 Inspection Type: Compliance Evaluation
Record Keeping
Yes No
NA NE
Facility has copy of previous year's Annual Report on file for review?
0
Cl Cl
Comment:
Effluent Pipe
Yes No
NA NE
Is right of way to the outfall properly maintained?
n
Are the receiving water free of foam other than trace amounts and other debris?
■ Q
If effluent (diffuser pipes are required) are they operating properly?
Q
Comment:
Flow Measurement- Effluent
Yes No
NA NE
❑ Q
rl
# Is flow meter used for reporting?
Is flow meter calibrated annually?
❑
(1
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
n n
■ n
Comment:. .Instantaneous flow measured with.220 v-notch weir.
Pump Station - Influent
Yes No
NA NE
Is the pump wet well free of bypass lines or structures?
Q
❑ Cl
®n
rl
Is the wet well free of excessive grease?
Q
❑ fl
Are all pumps present?
171
Are all pumps operable?
Are float controls operable?
®❑
n
n ❑
rl
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
n
n
Comment:
Bar Screens
Yes No
NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
❑
n
Is the screen free of excessive debris?
n
❑
❑ Q
Is disposal of screening in compliance?
Is the unit in good condition?
®C3
Page # 4

Permit: NCO022098
Inspection Date: 02/04/2009
Aeration Basins
.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/I)
Comment:
Disinfection -Tablet
Owner - Facility: Cranbrook Village Communities WWTP
Inspection Type: Compliance Evaluation
Are tablet chlorinators operational?
❑
n
■ n
Are the tablets the proper size and type?
®Q
n ❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
moo
n
Is the contact chamber free of growth, or sludge buildup?
moo
n
Is there chlorine residual prior to de -chlorination?
®❑
Comment:
Effluent Sampling
Yes
No
NA NE
Is composite sampling flow proportional?
❑
Is sample -collected below all treatment units?
■
❑
❑ n
■
❑
n n
Is proper volume collected?
00
■ n
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
Comment:
Yes
No
NA NE
De -chlorination
Tablet
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n ❑
n
n
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
■
❑
❑ ❑
Comment:
Are the tablets the proper size and type?
■
❑
■
Are tablet de -chlorinators operational?
2
Number of tubes in use?
Comment:
Page # 6

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7 January 2009
Mr. Sam Misurace
Oak Ridge Properties
Cranbrook Village Mobile Home Park
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2009-LM-0002
Cranbrook Village Mobile Home Park
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Misuraca:
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of September 2008 revealed the following monthly
average, daily maximum and frequency effluent limitation violations for 6nbrook Village Mobile Home Park:
Parameter
Ammonia -Nitrogen
Date Parameter
Permit Limit
3.8
Permit Limit
9/17 Ammonia -Nitrogen 19.0
Reported Value Units
7.81 mg/L
Reported Value Units
34.9 mg/L
There were only four (4) temperature readings for the week of September 22-26. The required frequency is
daily, therefore one (1) temperature reading is missing.
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of your NPDES permit could subjectyou to enforcem ent 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 this Office at (336) 77 ) 5000.
Sincerely,
Steve W. Tedder
Water Quality Supervisor
l.n• Q4_4IrQr-d ('lly„t143' Ne'altt T1P11oY}Y wat
North Carolina D�vsion of Water Qu alliiry} 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwatgquality.org
N'bc'r'thCaroIma
tura!!y
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

�>,A4 05 �,-2a,-L SST.
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:. 6gA:Lja?-00IL Permit/Pipe No.: Month/Year 5� �
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
I06.5
a
,�rvq-t. CALC.uts4'�1roK1
Weekly/Daily Violations
Date Parameter Permit Limitjvpe DMR Value % Over Limit
3�.
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: `� r
Regional Water Quality
Supervisor Signoff:
V
Date: . & VAA) *" 0
Date: / ?— 4A) /
U. Day 1AN, 0001t,

1 �r
RECEIVED
N.C, DeDL of ENR I
i
DEC 1, 6 2008
IL I RES. IL IBOD 1, INH3-N IL ITSS IL I FECAL I IL IT. -NIT. L T: PHO. i MATTER IL ITKN D 2008
Winston-Salem EFFLUENT
Regional Office
NPDES PERMIT NO: NCO022098 DISCHARGE NO: 001 MONTH: September YEAR: 2008
- 1
FACILITY NAME: Cranbrook Village CLASS: 2 COUN7Y:
OPERATOR IN RESPONSIBLE CHARGE (ORC): Paul Smith GRADE: IV PHONE: [phone]
CERTIFIED LABORATORY: (1) Simalabs International
PERSON(s) COLLECTING SAMPLES: Paul Smith
CHECK BLOCK IF ORC HAS CHANGED
Mail original and one copy to: 10,2 2 !-�
ATT: Central Files // 0
Division of Water Quality SIGNATURE O • PERATOR IN RESPONSIBLE CI DATE
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Raleigh, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
/k###
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
00095
00630
00625
38260
D
A
T
E
operator
Arrival
Time:
2400 Clock
operator
Time on
site
ORC
on
site?
FLOW
EFF [XI
INF r I
RATE
TEMP.
pH
RES.
CL2
CBOD-5
20DEG.0
NH3-N
TSS
GMETRIC
MEAN
FECAL
COLIF.
'D.O.
T.-NIT.
T: PHO.
COND
Nitrite/
Nitrate
Total
kjeldhal
Nitro en
MBAS
MGD
DEG C.
UNITS
UG/L
MG/L
MG/L
MG/L
/100 ML
MG/L
MG/L
MG/L
UMHOS
MG/L
UG/L
MG/L
1
Holiday
2
800
0.50
Y
24.0
3
1030
0.50
Y
0.004
25.0
7.1
< 10.00
0.17
3.3
< 1.0
4
1100
0.25
Y
24.0
< 10.00
5
945
0.50
Y
23.0
6
M<2.0
7
8
1015
0.25
Y
24.0
9
1045
0.50
Y
0.008
24.0
7.5
< 10.00
1.40
6.8
< 1.0
10
1030
0.50
Y
22.0
1
< 10.00
11
830
0.25
Y
21.0
12
1045
0.50
Y
23.0
13
14
15
1030
0.50
Y
23.0
v
16
1100
0.25
Y
20.0
7
/
17
1100
0.50
Y
0.004
19.0
7.2
< 10.00
5.¢�
34.90
-" 6.6
< 1.0
18
745
0.25
Y
20.0
< 10.00
19
1030
0.25
1 Y
19.0
20
21
22
1200
0.50
Y
20.0
23
1100
0.50
Y
0.006
20.0
7.3
< 10.00
< 2.0
< 0.10
6.9
< 1.0
24
1100
0.50
Y
25
1030
0.25
Y
16.0
< 10.00
26
1000
0.25
Y
17.0
27
28
29
1015
0.25
Y
18.0
30
915
0.25
Y
0.004
17.0
7.3
< 10.00
3.7
2.60
6.2
< 1.0
18.80
2.60
14.30
4.50
31
AVERAGE
0.0052
21.0
0.00
3.0
8.21
6.0
1.0
iar#
18.80
2.60
#####
14.30
4.5
#DIV/0!
MAXIMUM
0.008
25.0
7.5
< 10.00
5.9
34.90
6.9
1.0
0.0
18.80
2.60
0.0
14.30
< 4.5
0.00
MINIMUM
0.004
16.0
7.1
< 10.00
2.0
0.10
3.3
< 1.0
0.0
18.80
2.60
0.0
14.30
< 4.5
0.00
Comp.(C),/Grab(G)
G
G
G
G
G
G
G
G
G
G
G
C
C
C
MONTHLY AVG. LIMIT
0.010
30.0
7.00
30.0
200.0
WEEKLY AVG. LIMIT
DAILY MAXIMUM LIMIT
6-9
45 1
45.0
400.0
K LIEN UtM 1- MK-1 (1-1)
NOTE: A numerical value of zero (one for Fecal Coliforms) was used for calculation on those
numbers reported as "less than" I<).
- Lab error resulted in no lab data for this test. A letter from the Lab Is included with the DMR.
Minimum 6mg/l
0.000
5
tN INF2FORMULAS /FCCEINF2FORM-/XQ

t,1OV 14 20D3
Inforn�aflon ,Fnocassirag Ur3.a3
IDIY;VIQ/ OG

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) F-1
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncom liant
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
permittee 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 qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Permittee Address
ADDITIONAL
Permittee (Please print or type)
l v 2- 7- D 2�
Signature ofPermittee*** - Date
(Required unless submitted electronically)
K_ z732
e-mail address Permit Expiration Date
LABORATORIES
Certified Laboratory (2) y' 2 -C.QJ 0�1 �. gip, Certification No
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
%/C. ovv 3 0
Parameter Code assistance may be obtained by calling the NPDES Unit 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 occurs 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 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

N, 0 v � j I � "
Wormation Processing Unit
DWQIBOG

Cranbrook village was out of compliance for monthly NH3 for
September 2008. We increased the air to the aeration basin and
increased the sluge in the aeration to remove the increased NH3

N 0 V D- 20000
Information Processing Uni6
VVQlSOG

Cranbrook Village
Month w�
Effluent
Date . Time , Flow Temnerature nN (hlnrinP
1
5
2
(�
3
D ®0 L4
26 cj
s
6
7
8
/D
9
/
10
41j
11
12
/a
a
13
14
15
/D 3 OG,,,_
23�L
16
j ODD --
C�
18
d
<!
19
/b 30
20
21
22
1 ZoU
20�G
24
1 l
G o
25
03 ,
26
000,
27
28
29
6 /, ®-
`-
3 0
0,
c
`13
(0 /L
31

RECEIVED
4 2uu
lTlq,:OT,ME�bon Processing unit
DVVCVBOG

_` I
M NTH: , 12�w� YEAR:2 ,D7j FACILITY NAME: �LJ
ORC SIGN IN HEET
k
2) (3)
C RTIFIE (,OPI=RA:LCERTTIFIED
DATE A RIVAL ORC/BACKUP ORC'S EXPLANATION OF BACKUP ORC':
TI E 2400ATOR SIGNATURE
,SOCKME iSIGNATURE
ORC
SITE ON ORC
SITES i
oil
®-WEE rr s
r
�r �D�' 'il •
N
0
r -�
(1) peratot. Arrival Time: Record the time of arrival of a certlried operator u; Ing a 2400 clock value. If the facility Is staffed by operators
4 hours!]a day, record the arrival lime of the 1 shift opOalor,
(2) perato Time on Site: Record the number of hours spent by cerlified opralors at the facllily. If the facility Is staffed on all three
hilts, ert)er `24', If more than one orator Is on duty al the same time, this value Is not the sum of all hours worked by the operators, but
t e total (NIumber of hours the facility was staffed.
(3) RC OnlSite7: Record Yes (Y) or No (N) as to whether the designated 0 C visited the site on that dale. If the designated backup
perslor erved as ORC on a particular day, record 't3' In this We Is alegai holiday, column for lhlal date. •Il Is also appropriate to Yecord 'H' In the cell if the

NOV 0 4 2003
Information Processing Unit
DWQ/BOG

MONITORING REPORT(MR)
VIOLATIONS for:
Report Date: 12/18/08 Page: 3 of 6
Permit: % _
MRs Between: 9 2008 and
9-2008 Region: Winston-Salem
Violation Category: Limit Violation Program Category: NPDES WW -
Facility Name: %
Param Name: %
County: %
Subbasin: % Violation Action: None
Major Minor: %
j
PERMIT: NCO022098
FACILITY: Cranbrook Village Communities LLC -raw i_o illage
COUNTY: utt or REGION: Winston-Salem
Communities WWTP
Limit Violation
MONITORING OUTFALL /
VIOLATION UNIT OF
CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
09 -2008 001
Effluent Nitrogen, Ammonia Total (as 09/17/08 Weekly mg/I
19 34.9
Daily Maximum Exceeded None
09 -2008 001
Effluent Nitrogen, Ammonia Total (as 09/30/08 Weekly mg/I
3.8 7.81
Monthly Average Exceeded None
PERMIT: NCO029726
. FACILITY: NC Department of Correction -GPI ".d-tro"r`re tr nal
COUNTY: ford
REGION- Winston-Salem
Center WWTP
_
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
09-2008 001 Effluent
Coliform, Fecal MF, M-FC
09/11/08
Weekly
#/100ml
400 940
Daily Maximum Exceeded
None
Broth,44.5C
1
PERMIT: NCO032166
FACILITY: Ap ian State University - Camp Broadstone WWTP
COUNTY: Watauga
REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
IT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY .
ME E
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
09 -2008 001 Effluent
Coliform, Fecal MF, M-FC
09/03/08
Weekly
4/100m1
40 2,100
Daily Maximum Exceeded
None
Broth,44.5C -

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
10 January 2008
Mr. Sam Misuraca
Cranbrook Village Communities, LLC
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village MIJP WWTP
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Misuraca:
A Compliance Evaluation Inspection (CEI) was performed on the Cranbrook Village MHP wastewater treatment plant on
Thursday, January 10, 2008 by Corey Basinger of the Winston-Salem Regional Office. Paul Smith, ORC was present for
the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The
following are the findings from the subject inspection.
I. Permit
The NPDES permit for the Cranbrook Village MHP WWTP became effective July 1, 2006 and expires on June 30, 2011.
The subject permit states that the 0.01 MGD wastewater treatment facility consists of an influent grinder pump station, an
aerated digester/sludge holding tank, a bar screen, an aeration basin, a clarifier, and effluent chlorination with a chlorine
contact basin. An Authorization to Construct (ATC) was issued by the Division on November 8, 2007 for the
installation of a dechlorination unit. This unit has been installed and is currently in service.
II. Records/Reports
A review was conducted on the laboratory reports and Discharge Monitoring Reports (DMRs) for the Cranbrook Village
Mobile Home Park WWTP. This review of the laboratory data, chain of custody data and DMR data revealed one minor
inconsistency. The data reported for August 15, 2007 did not match the data reported by Pace Analytical. Since the
correct data would not have resulted in a permit violation, it is assumed that this was a minor oversight and the ORC will
amend the report immediately. Operations records include all sample analyses and process control tests that are
performed daily. The ORC's daily logbook was evaluated and found to contain all the pertinent information. .
The Annual Compliance Report for 2007 is due no later than March 1, 2008.
III. Facility Site Review
The facility site review indicated that the 0.01 MGD wastewater treatment facility actually consists of an influent grinder
pump station, an equalization basin/digester/sludge holding tank (tankage from old WWTP), an aeration basin, a clarifier,
effluent chlorination with a chlorine contact basin, dechlorination unit and effluent discharge.
IV. Effluent / Receiving Stream
The WWTP discharges to Little Alamance Creek (WS-IV NSW waters in the Cape Fear River Basin). The receiving
stream had moderate flow on the date of inspection due to recent rainfall events. There was no foam observed in the
discharge. There was a minor amount of solids in the receiving stream within six (6) feet of the discharge pipe.
Nose Carolina
;Vatumll'#
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

V. Flow Measurement
Instantaneous effluent flow is measured with a 22' v-notch weir.
VI. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of January 2007 through October 2007
demonstrated that Cranbrook Village Mobile Home Park WWTP had only one effluent permit limit violation (see chart
below for summary). The violation noted for May 2007 was handled via a previous correspondence from the Division.
SummarE o Permit Limit Violations Lor the
eriod January 2007 throu h October 2007
Parameters
Monthly Avg. Permit
Limits
Monthly Avg. Permit
Violations per DMIt
Daily Max. Permit
Limits
Daily Max. Permit Limit
Violations per DMR
Flow (MGD)
0.01
None
N/A
None
BOD (mg/1)
30.0
None
45.0
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
3.8/24.0 (S/W)
One (1) May 2007
N/A
None
Fecal Coliform
(#colonies/100m1)
200
None
400
None
Total Nitrogen
N/A (quarterly)
None
N/A
None
Total Phosphorous
N/A (quarterly)
None
N/A
None
VII. Laboratory
All of the sample analyses are conducted by Pace Analytical Laboratories. The laboratory was not reviewed at the time
of the subject inspection.
VIII. Operation and Maintenance
On the date of the inspection, the visual alarm had been removed by vandals according to the ORC. Please re -install a
visual alarm immediately. There was no signage on the pump station denoting emergency contact numbers. Please
install a sign with emergency contact numbers on the pump station and the wastewater treatment plant fence. The
clarifier was somewhat cloudy at the time of inspection (this could be attributed to a heavy downpour just prior to the
inspection). The ORC provided his solids removal records as well as the new pump station inspection records. Both
were deemed complete and satisfactory.
IX. Sludge Utilization/Disposal
Solids are removed from the WWTP as necessary by a licensed, contract hauler (Carolina Septic) and disposed of
properly.
If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963
Sincere ,
0�
ve W. edder
Water Quality Supervisor
Cc: Paul Smith, ORC -
Guilford County Health Department
Central Files, k`W��C7

ury�
United States En
Transaction Code NPDES No.
N 5 NCO022098
Protection Agencv- Washington- D.C.- 20460
Section A: National Data System Coding
Yr/Mo/Day Inspection Type
08-01-10 C
Form Approved
OMB No.2040-0057
Approval Expires
8-31-98
Inspector FacilityType
S 2
Facility Evaluation Rating
BI QA
..........Reserved...........
3
N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0950 hrs.
Date: July 1, 2006
CRANBROOK VILLAGE MHP
GUILFORD COUNTY
Exit Time:
Permit Expiration
1035 hrs.
Date: June 30, 2011
Name(s) of On -Site Representative(s):
Title(s): Phone No(s):
Mr. Paul Smith
ORC 336-932-9347
Name, Address of Responsible Official:
Mr. Sam Misuraca
Birmingham Place Communities, LLC
Phone No.
Contacted? No
[phone] ext. 13
301 W. Fourth Street, Suite 440
fax: [phone]
Royal Oak, MI 48067
Section C: Areas Evaluated During. Inspection.
X
Permit
X
Flow Measurement
X
Operations/Maintenance
NA
Sewer Overflow
X
Records/Reports
X
Self -Monitoring Program
X
Sludge Handling/Disposal
NA
Pollution Prevention
X
Facility Site Review
X
Compliance Schedules
NA
Pretreatment
NA
Multimedia
X
Effluent/Receiving Waters
NA
Laboratory
NA
Stormwater
NA
Other:
Section D: Summary of Findings/Comments
See attached report for further details and summary.
(SEE DATA SUMMARY ATTACHED FOR THE PERIOD (January 2007 — October 2007)
Name ) and Signa e(s) of Inspectors: Agency/Office/Telephone: Date:
DWQ / WSRO / [phone]
Signature of Re *ewer: Agency/Office: Date:
DWQ / WSRO / [phone]
r is✓/ =o1

Permit: NCO022098
Inspection Date: 01/10/2008
Owner - Facility: Cranbrook Village Communities WVVFP
Inspection Type: Compliance Evaluation
)perations & 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 ■ n ❑ ❑
Judge, and other that are applicable?
Comment: residents of MHP throw trash inside WWTP fenced area and into WWTP.
The dumpster for MHP are located adjacent to WWTP.
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
n
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?
®❑
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: TKN and Nitrate+Nitrite. Also TRC effective 1/1/2008.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
■
n
n
n
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
EM
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?
®n
n
n
(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?
®n
n
n
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?
®n
n
n
Page # 3

Permit: NCO022098 Owner - Facility: Cranbrook Village Communities WWTP
Inspection Date: 01/10/2008 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 years Annual Report on file for review?
■
❑
❑
❑
Comment: August 2007 DM R needs to be amended to reflect the correct data for
8/15/2007
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
❑
n
❑
If effluent (diffuser pipes are required) are they operating properly?
n
■
n
Comment: Minor amount of solids in creek within 6 feet of effluent discharge.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
n
❑
■
Is flow meter calibrated annually?
❑
❑
■
❑
Is the flow meter operational?
n
n
®
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
®
n
Comment: Instantaneous flow measured with 220 V-notch weir
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
❑
❑
❑
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?
n
n
n
■
Comment:
Pump Station - Influent
Yes
No
NA
NE
Is the pump wet well free of bypass lines or structures?
10
n
n
n
Is the wet well free of excessive grease?
®
n
n
n
Are all pumps present?
■
n
n
n
Are all pumps operable?
®
n
n
n
Are float controls operable?
®
n
❑
n
Is SCADA telemetry available and operational?
❑
n
®
❑
Is audible and visual alarm available and operational?
n
®n
n
Page # 4

Permit: NCO022098 Owner- Facility: Cranbrook Village Communities WWTP
Inspection Date: 01/10/2008 Inspection Type: Compliance Evaluation
Pump Station - Influent
Yes
No
NA NE
Comment: Visual alarm vandalized according to ORC. New visual alarm to be
installed ASAP. Audible alarm operational.
Bar Screens
Yes
No
NA NE
Type of bar screen
a.Manual .
■
b.Mechanical
❑
Are the bars adequately screening debris?
■
n
n
n
Is the screen free of excessive debris?
■
❑
❑
❑
Is disposal of screening in compliance?
■
❑
❑
❑
Is the unit in good condition?
M
❑
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
Are weirs level?
Is the site free of weir blockage?
®
❑
❑
❑
Is the site free of evidence of short-circuiting?
®n
n
n
Is scum removal adequate?
®
❑
❑
❑
Is the site free of excessive floating sludge?
®n
n
❑
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
®❑
n
n
Is the overflow clear of excessive solids/pin floc?
®❑
n
n
Is the sludge blanket level acceptable? (Approximately %4 of the sidewall depth)
®❑
n
n
Comment: clarifier slightly cloudy, however a heavy downpour occurred just prior to
inspection.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext.
Air
Type of aeration system
Diffused
Is the basin free of dead spots?
®
❑
❑
❑
Are surface aerators and mixers operational?
®
❑
❑
❑
Page # 5

S • �
Permit: NCO022098
Owner- Facility: Cranbrook Village Communities WWTP
Inspection Date: 01/10/2008
Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
®n
n
n
Does the foam cover less than 25% of the basin's surface?
■
Is the DO level acceptable?
■
n
F1,
n
Is the DO level acceptable�(1 0 to 3 0 mg/I)
■
n
n
n
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
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 1.0 to 4.4 degrees Celsius)?
Yes No NA NE
nn■n
■nnn
■ n n n
®nnn
■nnn
Yes No NA NE
Tablet
■nnn
■nnn
■nnn
®nnn
.nnn.
2
nn■n
®nnn
®nnn
nn■.n.
®nnn
Page # 6

I - a
Permit: NC0022098
Inspection Date: 01110/2008
Owner - Facility: Cranbrook Village Communities WWTP
Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ® ❑ ❑
Comment:
Page # 7

Burgin Engineering Inc.
Engineer's Certification
RECEIVED
of "P
JAM18
..,s?on-S'
Regional Office
LoAI.
I, Robert G. Burgin, Jr., as a duly regist fessional Engineer in the State of North
Carolina, having been authorized to observe 6enodicall weekly/full time) the construction of
the modifications and improvements to the Cranbrook Village Communities WWTP, located on
Liberty Road in Core wont, for Cranbrook Village Communities, LLC, hereby state that, to
the best of my abilities, due care and diligence was used in the observation of the following
construction:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast track
application received on November 5, 2007, and in conformity with the Minimum Design
Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approval plans and specifications.
Signature Registration No. 10184
Date 1131ce

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
10 January 2007
Mr. Sam Misuraca
Cranbrook Village Communities, LLC
301 W. Fourth Street, Suite 440
Royal Oak, MI 48067
SUBJECT: Compliance Evaluation Inspection
Cranbrook Village MHP WWTP
NPDES Permit No. NCO022098
Guilford County
Dear Mr. Misuraca:
A Compliance Evaluation Inspection (CEI) was performed on the Cranbrook Village MHP wastewater treatment plant on
Tuesday, January 9, 2007 by Corey Basinger of the Winston-Salem Regional Office. Paul Smith, ORC and Terry Miller
were present for the inspection. The inspection consisted'of two parts: an on -site inspection of the treatment facility and a
file review. The following are the fmdings from the subject inspection.
I. Permit
The NPDES permit for the Cranbrook Village MHP WWTP became effective July 1, 2006 and expires on June 30, 2011.
The subject permit states that the 0.01 MGD wastewater treatment facility consists of an influent grinder pump station, an
aerated digester/sludge holding tank, a bar screen, an aeration basin, a clarifier, and effluent chlorination with a chlorine
contact basin.
II. Records/Reports
A review was conducted on the laboratory reports and Discharge Monitoring Reports (DMRs) for the Cranbrook Village
Mobile Home Park WWTP. This review of the laboratory data, chain of custody data and DMR data revealed one minor
inconsistency. The Chain of Custody (COC) for the June 1, 2006 sample event noted a collection time of 10:35am. The
operators log noted that the ORC was onsite from 11:15am to 11:30am. The COC originally had been noted as
"Birmingham Place" but had a hand written note from the lab stating that the samples were actually collected from
Cranbrook Village. The ORC has been instructed to clarify with the lab the correct time for the collected sample and
forward this information to the Division. Operations records include all sample analyses and process control tests that
are performed daily. The ORC's daily logbook was evaluated and found to contain all the pertinent information.
The Annual Compliance Report for 2006 is due no later than March 1, 2007. An inspection of the collection system was
also conducted. The results of this inspection will be documented in a separate correspondence.
III. Facility Site Review
The facility site review indicated that the 0.01 MGD wastewater treatment facility actually consists of an influent grinder
pump station, an equalization basin/digester/sludge holding tank (tankage from old WWTP), an aeration basin, a clarifier,
and effluent chlorination with a chlorine contact basin.
IV. Effluent / Receiving Stream
The WWTP discharges to Little Alamance Creek (WS-IV NSW waters in the Cape Fear River Basin). The receiving
stream had substantial flow on the date of inspection due to recent heavy rains. There was no foam observed in tM
discharge. A clear path to the effluent discharge point must be created and maintained during all times of the y tCarol in
mnal
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ricwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycletll10% Post Consumer Paper

V. Flow Measurement
Instantaneous effluent flow is measured with a 22' v-notch weir.
VI. Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of January 2006 through November 2006
demonstrated that Cranbrook Village Mobile Home Park WWTP had no effluent permit limit violations (see chart
below for summary). The ORC will amend the September 2006 DMR to reflect all the Nitrogen data.
SummarE of Permit Limit Violations or the erlodJanuary2006throujzhNovember2006
Parameters
Monthly Avg. Permit
Limits
Monthly Avg. Permit
Violations per DMR
Daily Max. Permit
Limits
Daily Max. Permit Limit
Violations per DMR
Flow (MGD)
0.01
None
N/A
None
BOD (mg/1)
30.0
None
45.0
None
TSS (m /l)
X0
None
45.0
None
NH3-N (mg/1)
3.8/24.0 (S/W)
None
N/A
None
Fecal Coliform
(#colonies/100ml)
200
None
400
None
Total Nitrogen
N/A (quarterly)
None
N/A
None
Total Phosphorous
N/A (quarterly)
None
N/A
None
VII. Laboratory
All of the sample analyses are conducted by Pace Analytical Laboratories. The laboratory was not reviewed at the time
of the subject inspection.
VIII. Operation and Maintenance
On the date of the inspection, the visual alarm was not operational. Please install a visual alarm immediately. There
was no signage on the pump station denoting emergency contact numbers. Please install a sign with emergency contact
numbers on the pump station and the wastewater treatment plant fence. There was a minor amount of white foam on the
aeration basin. There was also pin -floc in the clarifier overflow. It is important to note that the area received in excess
of 2 inches of rain in the 36 hours prior to the inspection. The ORC did not have his solids removal records with him on
the date of the inspection. He has been instructed to forward copies of those records to this Office immediately.
IX. Sludge Utilization/Disposal
Solids are removed from the WWTP as necessary by a licensed contract hauler (Carolina Septic) and disposed of
properly.
If you have any questions or concerns regarding this report, please contact Corey Basinger at 336-771-4963.
Sincerely,
/ !i2 Steve W. Tedder
Water Quality Supervisor
Cc: Paul Smith, ORC
Guilford County Health Department
Central Files, ` SRO

Form Approved
OMB No.2040-0057
Approval Expires
8-31-98
United States Environmental Protection Agencv. Washington. D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NC0022098 07-01-09 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
3 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
-0920 hrs.
Date: July 1, 2006
CRANBROOK VILLAGE MOBILE HOME PARK
GUILFORD COUNTY
Exit Time:
Permit Expiration
1040 hrs..
Date: June 30, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Paul Smith ORC 336-932-9347
Mr. Terry Miller
Name, Address of Responsible Official:
Phone No.
[phone] ext. 13
Contacted? No
Mr. Sam Misuraca
Cranbrook Village Communities, LLC
301 W. Fourth Street, Suite 440
fax: [phone]
Royal Oak, MI 48067
Section C: Areas Evaluated During Inspection
X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review X Compliance Schedules NA Pretreatment NA Multimedia
X Effluent/Receiving Waters NA Laboratory NA Stormwater NA Other:
Section D: Summary of Findings/Comments .
See attached report for further details and summary.
(SEE DATA SUMMARY ATTACHED FOR THE PERIOD (January 2006 - Novemer 2006)
Name(5) and Si natures) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
`Q Zdo'�
Signature of Reviewer:
Agency/Office:
Date:
4DWQ
/ WSRO / [phone]
M
EPA Form 3560-3 (Rev 9-94)

Permit: NCO022098
Inspection Date: 01/09/2007
Owner - Facility: Cranbrook Village Communities WWrP
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:
Permit
Yes No
NA
NE
(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: TRC limit to take effect in 2008.
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)?
■
❑
❑
❑
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?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Page # 3

Permit: NC0022098 Owner- Facility: Cranbrook Village Communities WWTP
Inspection Date: 01/09/2007 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous years Annual Report on file for review?
■
❑
❑
❑
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to.the outfall properly maintained?
❑
■
Cl
❑
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: create and maintain.a better right of way to outfall prior to next inspection.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
❑
❑
■
❑
Is flow meter calibrated annually?
❑
❑
■
❑
Is the flow meter operational?
0
❑
■
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
■
❑
Comment: Instantaneous flow measured with 220 V-notch weir.
Aerobic Digester.
Yes
No
NA
NE
Is the capacity adequate?
■
❑
❑
❑
Is the mixing adequate?
■
❑
❑
❑
Is the site free of excessive foaming in the tank?
■
❑
❑
❑
# Is the odor acceptable?
■
❑
❑
❑
# Is tankage available for properly waste sludge?
■
❑
❑
❑
Comment:
Pump Station -. Influent
Yes
No
NA
NE
Is the pump wet well free of bypass lines or structures?
■
❑
❑
❑
Is the wet well free of excessive grease?
■
❑
❑
❑
Are all pumps present?
■
❑
❑
n
Are all pumps operable?
■
❑
❑
❑
Are float controls operable?
■
❑
❑
❑
Is SCADA telemetry available and operational?
❑
❑
■
❑
Is audible and visual alarm available and operational?
n
■
n
n
Comment: No visual alarm. Audible alarm functioned properly.
Bar Screens
Yes
No
NA
NE
Page # 4

Permit: NC0022098 Owner - Facility: Cranbrook Village Communities WWTP
Inspection Date: 01/09/2007 Inspection Type: Compliance Evaluation
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■
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:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
■
❑
❑
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
n
■
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
Comment: Pin floc observed in overflow. 2" of rain in the 36 hrs prior to inspection.
Aeration Basins
Yes
No
NA NE
Mode of operation
Ext.
Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
n
n
■
o
Are the diffusers operational?
■
n
00
Is the foam the proper color for the treatment process?
n
■
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
❑
n
Page # 5

Permit: NCO022098
Inspection Date: 01/09/2007
owner- Facility: Cranbrook Village Communities VMTP
Inspection Type: Compliance Evaluation
Aeration Basins
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: White foam observed on basin. Less than 10% coverage.
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
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 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by. the permit (frequency, sampling type representative)?
Comment:
■❑❑❑
■❑❑❑
Yes No NA NE
❑ ❑ ■ ❑
■ri❑❑
0
Page # 6

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 8, 2007
Mr. Eric Fairman
Project Manager
Cranbrook Villa e Communities LLC RECEIVED
g , �, ;. Dem. of ENR
301 West Fourth Street, Suite 440 NOV ����
Royal Oak, MI 48067
L4Lg.cn3! O"r.e
SUBJECT: Authorization to Construct
A to C No. 022098A01
Cranbrook Village Carmnunities, LLC
Cranbrook Village Communities WWTP
Dechlorination Facilities
Guilford County
Dear Mr. Fairman:
Coleen H. Sullins, Director
Division of Water Quality
A fast track application for Authorization to Construct dechlorination facilities was
received on November 5, 2007, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Cranbrook Village Communities WWTP, with
discharge of treated wastewater effluent into Little Alamance 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 dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on November 5, 2007, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO022098 issued June 12, 2006, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0022098.
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 this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
NorthCarolina
Naturallrff
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatergualitv.orq 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Fairman
November 8, 2007
Page 2
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.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation
of these permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted to the address provided on the form.
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 Il, 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
Permitfee 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.
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 of Water Quality 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.

Mr. Fairman
November 8, 2007
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number [phone].
Sincerely,
qColeen
��.Sullins
cc: Robert G. Burgin, Jr., P.E., Burgin Engineering, Inc., Irmo, SC
Ken Deaver, Kace Environmental, Rutherfordton
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
'Cecil G. Madden, Jr., P.E.
Anita Reed, E.I.
ATC File

Cranbrook Village Communities, LLC
A To C No. 022098AOI
Issued November 8, 2007
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 Cranbrook Village Communities
WWTP, located on Liberty Road in Guilford County for Cranbrook Village Communities, LLC,
hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the following construction:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on November 5, 2007, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature
Date
Registration No.
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

114 r V L 1.7
Inspector G. 5AS,,.IC �
COLLECTION SYSTEM INSPECTION FORM Date 9✓44 o�Time 9Z-4 a•�
Sanitary Sewer Overflows SSOs
How many SSOs were reported to DWQ in the past 12 months? . - D
(Required to report to DWQ all spills that reach surface water or greater than 1, 000gallons)
Were all SSOs over 15,000 gallons reported by public notice? Y❑ N❑
If yes, ask for copies of notices A/A
Were all SSOs that reached surface water & greater than 1,000 gallons reported with a
press release? Y❑ N❑ If yes, ask for copies of releases ria
Comments: ov�e���cs zo ter.
Is the Collection -System Map current? Y❑ Ng Does it include the following?.
Approximate age of sewer lines? Y❑ N❑ Line size? Y❑ N❑ Pipe material?. Y❑ N❑
Flow Direction? Y❑ N❑ Pump stations? Y❑ N❑ Major tap locations of satellite
systems? Y❑ N❑ Annual updates? Y❑ N❑ Constructiori drawin s? YE]N❑
Comments: ' tJo ,,��s. a-✓a��E ..
AceNa-4-M NAA.o WCr%- Mr+1Ate;owl'.
Does the system have a Grease Control Pro ram? Y❑ N9
Has the operator distnuutea eaucauonai maLei WI U11Uc cVcI y L yVa10 : ' u t
More fre uehtl if SSO's are caused by grease?. Y❑ N❑ .
Comments:
.High Priority Sewer Lines i.e. suspended, in channel, or under body of water
Has the operator inspected hi h- riorit sewer lines at least eve 6 months? Y❑ N�
Has the operator maintained an inspection log? Y❑ N19
Does it include the following: Dates of inspections? Y❑ NE] Inspection methods such as
visual observation or cleaning lines and/or right-of-way? Y❑ N❑ Corrective
actions taken orplanned? Y❑ N❑
Comments: oac� i..1nrP « c.��--,p�rFr ti-% �Qlc.Few" 5

Does the Operation & Maintenance Plan include the following?
Pump station inspection frequency? Y❑ N❑ Spare Parts inventory? Y❑ N❑
Preventative maintenance schedule? Y❑ N❑ Overflow response plan? Y❑ N❑
Schedule to test emergency equipment? Y❑ N❑
Comments: d �.•� Pub -,� r3�. T>EdG-L6PED
Self -Monitoring, Inspections, & Maintenance
Does the operator perform Pump Station Inspections on a weekly basis if functioning
telemetry exists? YE] Or every day if no functional telemetry? YZ N❑ .
Do Pump Station Inspections include the following maintenance tasks? Remove any
exterior debris as needed? Y;I N❑ Remove interior debris as needed? Y5? N❑
Exercise all valves? YE"N❑ Lubricate pumps? Y❑ Ngj Lubricate any mechanical
equipment? Y❑ NPR Check operation of alarms? YEN[] Check. operation- of
telemetry? Y❑ N Check operation of generator? Y❑ ols pump failure contingency
Ian posted at ump station? Y❑ No
Total # Pump Stations: �_ # Pump Stations with telemetry: o
# Pump Stations w/out telemetry:. _..
# Pump Stations without emergency contact information posted-.. /
Comments:n s�bnlsi 68 ' "c.L P. s, w E�E2�iate Gotii-r.�T # S
PA Sot "AIL 405-0 PVAI C10
Does the operator.. -adequately maintain Right -of -Ways and Easements? • YZN❑
Does the operator keep a maintenance 12_9 or map to show progress? Y❑ NXI
Comments: Mgi,.lTEnca�cE �s w�u: la. �-p•r n-S a'�
Does operator perform Sewer Line Cleaning at rate of 10% of lines per year? Y❑ N8
Does the o erator keep a maintenance log or map to show progress? Y❑ NO
Comments:
Is a general observation of the entire system performed on annual basis? YZN❑
Comments:
Are all records maintained for 3 ears? YJ4 N❑
Comments:

Sam Misuraca
Cranbrook Village Communities, LLC
316'/2 S. Main St., S-202
Royal Oak, MI. 43067
Dear Mr. Misuraca:
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
February 14 2006 RECEIVED
N.C. Dept of ENR
FEB � 6 2006
Winston-Salem
Regional Office
Subject NPDES Permit Modification
Permit NCO022098
Cranbrook Village Communities WWTP
formerly Cedar Valley WWTP
Guilford County
Division personnel have reviewed and approved your request to transfer ownership of the subject permit,
received on February 13, 2006. This permit modification documents the change in ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
733-5083 extension 363.
Sincerely,
//&-I ,
'. Alan W. Klimek
cc: Central Files __ _ _ _
mston-Salem Regional_Dffice,.Surface Water Pro_ te_ctiori
NPDES Unit File
NorthCarolina
AgNmlly
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% Recycled110% Post Consumer Paper

Permit NCO022098
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,
Cranbrook Village Communities, LLC
is hereby authorized to discharge wastewater from a facility located at the
Cranbrook Village Communities WWTP
4309 Liberty Road
Guilford County
to receiving waters designated as Little Alamance 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 February 14, 2006.
This permit and authorization to discharge shall expire at midnight on June 30, 2006.
Signed this day February 14, 2006.
4r •. Alan W. Klimek, P.E., ector
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO022098
SUPPLEMENT TO PERMIT COVER SHEET
Cranbrook Village Communities, LLC is hereby authorized to:
J. Continue to operate an existing 0.01 MGD wastewater treatment facility with the
following components:
♦ Influent grinder pump station
♦ Aerated digester / sludge holding tank (underground)
♦ Bar screen
♦ Aeration basin
♦ Clarifier
♦ Effluent chlorination with chlorine contact basin
This facility is located southeast of Vandalia off Liberty Road at the Cranbrook
Village Communities WWTP in Guilford County.
2. Discharge from said treatment works at the location specified on the attached
map into Little Alamance Creek, classified WS-IV NSW waters in the Cape Fear
River Basin.

Permit NC0022098
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
Avera a
;. Daily _.
Maximum
Measurement
Frequenc .
.Sample Type.
Sample Location
Flow
BOD, 5-day 20°C
Total Suspended Residue
NH3 as N
ril 1— October 31
0.01 MGD
30.0 m /L
30.0 m /L
3.8 mg/L
45.0 m /L
45.0 m /L
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Influent or Effluent
Effluent
Effluent
Effluent
NH3 as N
November 1— March 31
24.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean
200 / 100 mi
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
Temperature °C
Total Nitrogen
NO2+NO3+TKN
21Week
Daily
Quarterly
Grab
Grab
Grab
Effluent
Effluent
Effluent
Total Phosphorus
Hl
Quarterly
Weekly
Grab
Grab
Effluent
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) WASTEWATER MANAGEMENT PLAN
No later than 180 days after the effective date of this permit, the Permittee shall submit a wastewater
management plan for this facility. The plan shall include, at a minimum, the following elements:
• Future flows. Provide estimates of wastewater flows and characteristics for the next 10-
20 years and the basis for those estimates, including assumptions and calculations.
• Alternatives analysis. Conduct a technical and economic evaluation of wastewater
disposal alternatives, specifically including at least the following alternatives:
• connection to the City of Greensboro wastewater collection system
• conversion to a spray irrigation system
• any combination of the above options
The analysis and report should be consistent with the EAA guidance document provided
by the Division.
• Facilities assessment. Describe deficiencies and operational difficulties in the existing
collection and treatment systems which affect performance or permit compliance. Identify
potential improvements to correct those deficiencies. At a minimum, evaluate the
following considerations:
• inflow and infiltration,
• equipment repairs and preventative maintenance,
• removal of accumulated solids, wastes, other debris
(continued on next page)

Permit NCO022098
A. (2.) WASTEWATER MANAGEMENT PLAN (continued)
• Optimization plan. Develop a plan for optimization, rehabilitation, expansion and/or
replacement of the collection and treatment systems to achieve optimum performance.
Identify specific measures and key tasks, including those in the above facilities assessment,
and provide an estimated schedule for completion of each.
• Biosolids management plan. Develop an operations plan to be used (and describe the
procedures currently used) for managing septage / biomass in the treatment system,
including associated solids wasting and disposal, to promote optimum treatment system
performance. Identify operating parameters to be used and target values or ranges of
values where appropriate.
• Communications plan. Describe a plan for informing customers served by this facility
of their potential impacts on treatment system performance and appropriate practices for
minimizing those impacts, including a schedule for implementation of the plan. At a
minimum, include the following elements:
• oil and grease contributions to the collection and treatment system,
• introductory material for new tenants, describing acceptable waste disposal practices
• common practices that adversely affect the collection/treatment system
• notification procedures in case of emergencies.
Submit the plan to: Mr. Larry Coble, Regional Supervisor
NC DENR / Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107