NC0062278_Fact Sheet_20210628

Page 1 of 10

Fact Sheet
NPDES Permit No. NC0062278

Permit Writer/Email Contact: Derek Denard / [e-mail]
Date: 28Jun2021
Division/Branch: NC Division of Water Resources/Water Quality Permitting Section
Compliance & Expediated Permitting Branch

Permitting Action:
☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request)

See Permit Application Attachment A

Complete applicable sections below. If not applicable, enter NA.

1. Basic Facility Information

Facility Information
Applicant/Facility Name: Stonetown Berkley Oaks, LLC / Berkley Oaks WWTP
Applicant Address: 720 S Colorado Blvd. Suite 1150- N, Glandale, CO 80246
Facility Address: 104 Jeran Lane, Gastonia 28052
Permitted Flow: 0.036 MGD
Facility Type/Waste: 100% Domestic < 1MGD
Facility Class: Grade II Biological WPCS
Treatment Units: Influent bar screen, diffused aeration system, clarifier, tablet
chlorination, effluent flow meter, table de-chlorinator, effluent
composite sampler, a 3,000-gallon digester
Pretreatment Program (Y/N) No
County: Gaston
Region Mooresville

Briefly describe the proposed permitting action and facility background: Stonetown Berkley Oaks, LLC
requested renewal of permit NC0062278 for its Berkley Oaks WWTP in Gaston County. This a privately-
owned treatment system treating 100% domestic wastewater <1.0 MGD. The facility serves a mobile home park
with 125 residences for 250 to 300 people. The collection system is a separate sanitary sewer. Recently a
change of ownership from Berkley Oaks, LLC to Stonetown Berkley Oaks, LLC was processed.
Page 2 of 10

Attachment B: Ron Berry Fact Sheet 20110712 3p
“Based on the most recent information obtained, the Gastonia WWTP regional system main service
line is approximately 2,200 feet from this outfall. Future plans for connecting to the regional system is
unknown. The unnamed tributary provides little flow and is considered to be zero flow for evaluation
purposes”
“The permittee did upon request provide the location of the Gastonia WWTP regional sewer line but
did not make any comments on future plans to connect. Consequently, in the draft the existing permit
Special Condition A. (2.) was removed and a recommendation was made in the draft cover letter for the
Permittee to continue to pursue connecting to Gastonia. Also, per the regions request inserted in the
draft cover letter a commentary on extending the outfall pipe. The extension possibility was initiated
during the region 2010 inspection visit. The feasibility of extending the line is unknown.”
“During the comment period the region reviewed the draft permit and has recommended a special
condition requirement be added that requires the Permittee to investigate connecting to the Gastonia
Regional System. The July 2011 settlement agreement requires equipment improvements over the next
6 months to resolve past compliance issue but does not impose any actions to pursue connecting to
Gastonia. The connection to the Gastonia Regional System would be a future step to eliminate this
discharge and may become even more valid if compliance issues persist. To allow the Permittee to
focus his resources in a timely manner, the special condition for the Gastonia Regional System
connection will be an initial investigation followed by a report to the Mooresville Regional Office, not
required any major engineering or a final design, and have a due date of January 1, 2013.”

Condition A. (2.) for a regional sewer connection investigation was included in the previous version of this
permit. To our knowledge no information was reported to the Mooresville Regional by March 31, 2016 by
previous owners of this facility. This condition will be renewed with a deadline of August 31, 2021 (4 years
from the permit expiration).

2. Receiving Waterbody Information:
Receiving Waterbody Information
Outfalls/Receiving Stream(s): Outfall 001 / UT to McGill Branch
Stream Segment: 11-135-9
Stream Classification: C
Drainage Area (mi2): 0.3 (estimate)
Summer 7Q10 (cfs) 0
Winter 7Q10 (cfs): 0
30Q2 (cfs): 0
Average Flow (cfs): 0
IWC (% effluent): 100
303(d) listed/parameter: No
Page 3 of 10

Subject to TMDL/parameter: Lake Wylie TMDL - Nitrogen, Phosphorus
Crowders Creek Fecal Coliform TMDL - Fecal Coliform
Basin/Sub-basin/HUC: Catawba / 03-08-37 / 030501011501
USGS Topo Quad: Gastonia South, NC

Corrected to Latitude: 35.1844462º, Longitude: -81.2433337º

Page 4 of 10

3. Effluent Data Summary
Effluent data for Outfall 001 is summarized below for the period of Apr2016 through Mar2021.
Table. Effluent Data Summary Outfall 001 (Compete table below or insert Excel Pivot Table.)

MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum, DA = Daily Average

4. Instream Data Summary
Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when
model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model
predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns.
Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in
several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in
the permit as long as coalition membership is maintained).
Page 5 of 10

If applicable, summarize any instream data and what instream monitoring will be proposed for this permit
action: For instream data summary see table in Fact Sheet Section 3.
Attachment B: Ron Berry Fact Sheet 20110712: “Temperature and Dissolved Oxygen are
measured routinely at designated points upstream and downstream from the discharge into the
unnamed tributary. Because of the small steam flow, this effluent had a positive impact as it
consistently added dissolved oxygen and sustain the dissolved oxygen level above the water
quality standard downstream. However, the increasing effluent ammonia and BOD levels will
offset some of these gains. Will continue instream monitoring program at same locations.”
Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): No.
Name of Monitoring Coalition: NA.

5. Compliance Summary
Summarize the compliance record with permit effluent limits (past 5 years): One NOV for weekly BOD in
Aug2020, three NODs for weekly DO from May2018 to Jun2018. [See Attachment C_NC0062278_Monitoring
Report Violations_Apr2016_Mar2021_11p]
Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5
years): NA.
Summarize the results from the most recent compliance inspection: See Attachment
D_NC0062278_Inspection_20200206_9p.

6. Water Quality-Based Effluent Limitations (WQBELs)

Dilution and Mixing Zones
In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for
development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life;
non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH).
If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA.
If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA.

Oxygen-Consuming Waste Limitations
Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure
protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD=
30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results.
If permit limits are more stringent than TBELs, describe how limits were developed: Zero flow (7Q10/30Q2)
conditions. See NPDES files for details. See 15A NCAC 02B .0206.

Page 6 of 10

Ammonia and Total Residual Chlorine Limitations
Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0
mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a
multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals.
Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of
aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported
below 50 ug/l are considered compliant with their permit limit.
Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA.

Reasonable Potential Analysis (RPA) for Toxicants
NA.

Toxicity Testing Limitations
Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in
accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued
to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic
waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has
received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single
concentration screening tests, with multiple dilution follow-up upon a test failure.
Describe proposed toxicity test requirement: No changes. WET testing is not required. This is a minor facility
with ammonia limits.

Mercury Statewide TMDL Evaluation
There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with
EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload
allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities
with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total
load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities
> 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement.
Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits
may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS
of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l
Describe proposed permit actions based on mercury evaluation: No required. No changes.

Other TMDL/Nutrient Management Strategy Considerations
If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this
permit:
Lake Wylie TMDL - Nitrogen, Phosphorus: Discharges to Crowder Creek (>1 MGD). By 2001, all
facilities must meet limits of 1 mg/l (TP) and 6 mg/l (TN – summer only). Since Berkley Oaks WWTP
Page 7 of 10

is <1 MGD the 1995 TMDL strategy is not applicable. [Lake Wylie TMDL 1995 Catawba River
Basinwide Water Quality Management Plan,
https://files.nc.gov/ncdeq/Water%20Quality/Planning/TMDL/FINAL%20TMDLS/Catawba/Lake%20
Wylie%20TMDL%20from%2095BasinPlan.pdf
Crowders Creek Fecal Coliform TMDL - Fecal Coliform: Berkley Oaks WWTP is listed was additional
point sources discharging domestic waste. Along with CWS Saddlewood WWTP (NC0060755), Ridge
Community WWTP (NC0069175), and Pines Mobile Home Park (NC007499), the permitted capacity
totals approximately 0.07 MGD. [NC DENR DWR, Total Maximum Daily Load for Fecal Coliform for
Crowders Creek North Carolina and South Carolina. Final Report June 2004. Approved July 1, 2004.
https://files.nc.gov/ncdeq/Water%20Quality/Planning/TMDL/FINAL%20TMDLS/Catawba/CrowdersC
reekFecalFinalTMDL.pdf

Other WQBEL Considerations
If applicable, describe any other parameters of concern evaluated for WQBELs: NA.
If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply
with in order to protect the designated waterbody: NA.
If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A
NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA.
If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-215.3(e)
and 15A NCAC 2B.0226 for this permit renewal: NA.

7. Technology-Based Effluent Limitations (TBELs)
NA.

8. Antidegradation Review (New/Expanding Discharge):
The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not
degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in
accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an
effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream
water uses and the level of water quality necessary to protect the existing use is maintained and protected.
If applicable, describe the results of the antidegradation review, including the Engineering Alternatives
Analysis (EAA) and any water quality modeling results: NA.

9. Antibacksliding Review:
Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding
of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to
be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g.,
based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be
less stringent based on updated RPA or dilution).
Page 8 of 10

Are any effluent limitations less stringent than previous permit (YES/NO): NO.
If YES, confirm that antibacksliding provisions are not violated: NA.

10. Monitoring Requirements
Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and
guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance,
Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring
Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement
(BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations
under Section 402(o) of the Clean Water Act, and therefore anti-backsliding prohibitions would not be triggered
by reductions in monitoring frequencies.
For instream monitoring, refer to Section 4.

11. Electronic Reporting Requirements
The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21,
2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically.
Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports
electronically. This permit contains the requirements for electronic reporting, consistent with Federal
requirements.

12. Summary of Proposed Permitting Actions:
A. Table. Current Permit Conditions and Proposed Changes – Outfall 001
Parameter Current Permit Proposed
Change Basis for Condition/Change
Flow 0.036 MGD No change 15A NCAC 2B .0505
BOD Summer:
MA 9.0 mg/l
DM 14.0 mg/l
Winter:
MA 18.0 mg/l
DM 27.0 mg/l
No change WQBEL. Based on protection of DO
standard. 15A NCAC 2B.0200

Total Suspended
Solids
MA 30 mg/l
DM 45 mg/l
No change TBEL. Secondary treatment
standards/40 CFR 133 / 15A NCAC
2B .0406
NH3-N Summer:
MA 2.0 mg/l
DM 10.0 mg/l
Winter:
MA 4.0 mg/l
No change WQBEL. Based on protection of
State WQ criteria. 15A NCAC
2B.0200
Page 9 of 10

DM 20.0 mg/l
Fecal Coliform MA 200 /100ml
DM 400 /100ml
No change WQBEL. State WQ standard, 15A
NCAC 2B .0211 (7)
pH (su) 6 – 9 SU No change WQBEL. State WQ standard, 15A
NCAC 2B .0211 (14)
Dissolved Oxygen
(DO)
Daily Average > 6.0 mg/l No change WQBEL. State WQ standard, 15A
NCAC 2B .0200
Temperature Monitor & Report No change WQBEL. Based on protection of
State WQ criteria. 15A NCAC
2B.0211 (18)
Total Residual
Chlorine (TRC)
DM 28 µg/L No change WQBEL. State WQ standard, 15A
NCAC 2B .0211 (17)
See Factsheet Section 6 discussion.
MGD – Million gallons per day, MA - Monthly Average, WA – Weekly Average, DM – Daily Max

The draft permit includes the following significant changes from the existing permit:
1. In accordance with the October 24, 2016 Authorization to Construct No. 062278A02, the facility
description on the supplement to cover page was updated to include a 3,000-gallon digester replacing
the aerated sludge holding tank. The Engineer’s Certification was completed on March 1, 2017.
2. The facility classification Grade II Biological Water Pollution Control System (WPCS) was added to
the effluent page.
3. The previous permit required the completion of an initial investigation and submission of a report to the
Mooresville Regional Office by March 31, 2016 on the feasibility of connecting to the Gastonia
Regional System. To our knowledge this information was never received by the Division. Permit
Condition A. (2.) will be maintained for the permit renewal with an August 31, 2021 due date.
4. The electronic reporting permit special condition A. (3.) was updated.
5. The permit map was updated.

13. Public Notice Schedule:

Permit to Public Notice: 08/29/2020 [See Attachment E_Affidavit_The Gaston Gazette_20200829_1p]

Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the
publication date of the public notice. Any request for a public hearing shall be submitted to the Director within
the 30 days comment period indicating the interest of the party filing such request and the reasons why a
hearing is warranted.

Page 10 of 10

14. Fact Sheet Addendum (if applicable):

Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes.
If Yes, list changes and their basis below:

This final permit includes changes from the draft permit previously sent to you on August 25, 2020:
1. The electronic reporting permit Special Condition A. (3.) was updated to be consistent with the
finalization of federal requirements for electronic reporting.

15. Fact Sheet Attachments (list in order of reference):
A. NC0062278_Renewal (Application)_20200612_5p
B. Ron Berry_Fact Sheet_20110712_3p
C. NC0062278_Monitoring Report Violations_Apr2016_Mar2021
D. NC0062278_Inspection_20200206_9p
E. Affidavit_The Gaston Gazette_20200829_1p
F. Permittee comments_20210208_3p
G. Regional Office Staff Report_20200810_2p
H. H_Electronic Receipt of Final_20210517_2p
ROY COOPER
Governor
MICHAEL S.REGAN x,0-,.
Secretor
r ?a°""""" =''
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
June 16, 2020
Stonetown Berkley Oaks, LLC.
Attn: Sam Misuraca
821 W Eleven Mile Road
Royal Oak, MI 48067
Subject: Permit Renewal
Application No. NC0062278
Berkley Oaks WWTP
Gaston County
Dear Applicant:
The Water Quality Permitting Section acknowledges the June 12, 2020 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
s W
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: Dusty Metreyeon-Metwater, Inc.
ec: WQPS Laserfiche File w/application
D_ North Caro r.a Department of Enveonmer to Quality I Drtson of Water Resources
r/'
Jy
Mooresv a Regcne Off•ce 161D Ea3:enter Avenue.Suite 3D1 I Mooresv e,North Caro•na 28115
N/ 704-663-1889
Metwater, Inc.
1000 Woodhurst Drive Monroe NC 28110 1704.506.4255 Wiket:t-ate:ritatui,corn
June 6th,2020
RECEIVED
Wren Thedord UN 12 2020
NC DENR/DWR/NPDES Unit
1617 Mail Service Center NCDEQIDWRINPDES
Raleigh,NC 27699-1617
Subject: Requesting Renewal of NPDES permit#NC0062278 and Approval of Sludge
Management Plan for the Berkley Oaks Wastewater Treatment Facility located in Gaston
County,North Carolina
Dear Wren Thedford,
This correspondence is intended to serve as the required cover letter requesting renewal of the above
referenced discharge permit.To my knowledge,the only change to this facility since the issuance of its
current permit,was the addition of a concrete stand-alone sludge holding/dewatering tank that was
necessary following the collapse of an interior wall that provided same.It has been seen by recent inspectors
and is functioning as intended.
Sludge management Plan
The sludge from this facility is created from 100%domestic sewerage. Routine settled sludge volumes and as
needed mixed liquor concentrations are the primary tools the operator employs to determine sludge wasting
rates.A quiescent environment is periodically created in the aerated sludge storage tank and water is
manually removed with an electric pump in an effort to thicken same for disposal.The decanted liquid is
returned to the aeration basin.Ultimate offsite disposal is determined to be necessary when the operator can
no long dewater the waste sludge any further.This waste,dewater,disposal cycle is typically every 3 to 4
months.
Please find herewith attached the completed renewal application by Metwater,Inc.on behalf of our client.
Thank you for your patience with regards to this matter. If you should have any question or need additional
information or clarification,please don't hesitate to call.
Sincere
41'011/D
sty tre on
ater,Inc
704.506.4255
CC: Dax Nolen (via email)
Emily Phillips(via email)
NPDES APPLICATION - FORM D
For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
NC DEQ / DWR / NPDES
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NC0062278
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Stonetown Berkley Oaks, LLC
Facility Name Berkley Oaks Mobile Home Park WWTP
Mailing Address 720 Colorado Blvd. Suite 1150-N
City Glendale
State / Zip Code Colorado, 80246 RECEIVED
Telephone Number 303-407-3003 JUN 12 2020
Fax Number N/A NCDEQIDWRINPDES
e-mail Address dn( stonetowncapital.com
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road 104 Jeran Lane (office on-site)
City Gastonia
State / Zip Code North Carolina, 28052
County Gaston County
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 Metwater, Inc.
Mailing Address 1000 Woodhurst Drive
City Monroe
State / Zip Code North Carolina, 28110
Telephone Number 704-506-4255
Fax Number N/A
e-mail Address [e-mail]
1 of 3 Form-D 6/2017
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 El Number of Employees
Residential X Number of Homes 125
School Number of Students/Staff
Other El Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Number of persons served: 250-300
5. Type of collection system
X Separate (sanitary sewer only) El 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 X No
7. Name of receiving stream(s) (NEW applicants:Provide a map showing the exact location of each
outfall):
Tributary at McGill Branch
8. Frequency of Discharge: X Continuous Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24 hrs/day
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.
Manual barsreen, aerated sludge holding tank, blowers, extended aeration tank and bubble
diffusers, Scum trough, secondary clarifier, v-notch weir, tablet chlorination, tablet de-
chlorination, continuous flow measurement and composite sampling.
2 of 3 Form-D 6/2017
NPDES APPLICATION - FORM D
For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .036 MGD
Annual Average daily flow .012 MGD (for the previous 3 years)
Maximum daily flow .018 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
Yes X No
12. Effluent Data
NEW APPLICANTS: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.
RENEWAL APPLICANTS: Provide the highest single reading(Daily Maximum)and Monthly Average over
the past 36 months for parameters currently in your permit. Mark other parameters "N/A".
Daily Monthly Units of
Parameter
Maximum Average Measurement
Biochemical Oxygen Demand (BOD5) 17 2.2 Mg/1
Fecal Coliform 310 3.5 100m1
Total Suspended Solids 32 4.4 Mg/1
Temperature (Summer)28 22.5 Celsius
Temperature (Winter) 20 14 Celsius
pH 8 7.1 Standard units
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping(MPRSA)
NPDES NC0062278 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non-attainment program(CAA)
14. APPLICANT CERTIFICATION
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.
Dusty Metreyeon Metwater, Inc.
name of P rson Signing Title
S g plicant Date
North Carolina General Statute 1 -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 6/2017
Fact Sheet
NPDES NC0062278
Page 1 of 3

DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NC0062278

Facility Information
Applicant/Facility
Name: Berkley Oaks MHP
Applicant Address: 310 W. Fourth Street; Royal Oak, MI 48070
Facility Address: 102 Jeran Lane; Gastonia, NC 28502
Permitted Flow 0.036 MGD
Type of Waste: 100% domestic
Facility/Permit Status: Class II /Active; Renewal
County: Gaston County
Miscellaneous
Receiving Stream: UT to McGill
Branch Stream Classification: C
Subbasin: 03-08-37 HUC: 03050103
Drainage Area (mi2): 0.3 (estimate) Index No. 11-135-9
Summer 7Q10 (cfs) 0 303(d) Listed? No
Winter 7Q10 (cfs): 0 Regional Office: Mooresville
30Q2 (cfs) 0 State Grid / USGS
Quad:
Gastonia South, NC
G14NW
Average Flow (cfs): 0 Permit Writer: Ron Berry
IWC (%): 100% Date: Revised:7/12/11

BACKGROUND
Berkley Oaks LLC operates its own package domestic wastewater treatment for the Berkley
Oaks MHP. The treated wastewater is discharged into an unnamed tributary into McGill Branch
a class C stream, part of the Catawba River Basin. Based on the most recent information
obtained, the Gastonia WWTP regional system main service line is approximately 2,200 feet
from this outfall. Future plans for connecting to the regional system is unknown. The unnamed
tributary provides little flow and is considered to be zero flow for evaluation purposes.

Untreated domestic wastewater is introduced to the plant headworks where it’s screened, then
flows to the package plant aerator basin, and then flows to a clarifier. The clarified wastewater
enters the tablet chlorinator, continues through the effluent meter, exits the package plant, and
then flows through a tablet de-chlorinator. The treated waste water exits the de-chlorinator and
discharges trough the outfall to the unnamed tributary. A composite sampler collects effluent
samples. Sludge is intermittently removed to a sludge digestor for storage. A certified contract
service is used to remove and dispose of the accumulated sludge.

COMPLIANCE HISTORY
A review of October 2005 to current compliance performance, shows this facility has reoccurring
violations of BOD (22 violations) and Ammonia as nitrogen (23 violations) effluent limits, both
the daily maximum and the monthly average maximum. The DMR data shows a trend towards
increasing violations for BOD and Ammonia as nitrogen. Prior to October 2007 there were TRC
violations but none since. Enforcement was administered as deemed appropriate.

A settlement agreement was signed on 6/14/11 with milestone corrective actions to complete
specific equipment improvements. The terms of the agreement require completion of equipment
Fact Sheet
NPDES NC0062278
Page 2 of 3
improvements by December 31, 2011 and demonstrate compliance. Upon completion of all
agreement terms to the Division satisfaction the civil penalty balance will be reduced to
$2,713.26.

PERMITTING STRATEGY
No changes to the effluent limits or monitoring requirements were needed other than amending
the TRC footnote narrative. The permittee did upon request provide the location of the Gastonia
WWTP regional sewer line but did not make any comments on future plans to connect.
Consequently, in the draft the existing permit Special Condition A. (2.) was removed and a
recommendation was made in the draft cover letter for the Permittee to continue to pursue
connecting to Gastonia. Also, per the regions request inserted in the draft cover letter a
commentary on extending the outfall pipe. The extension possibility was initiated during the
region 2010 inspection visit. The feasibility of extending the line is unknown.

During the comment period the region reviewed the draft permit and has recommended a special
condition requirement be added that requires the Permittee to investigate connecting to the
Gastonia Regional System. The July 2011 settlement agreement requires equipment
improvements over the next 6 months to resolve past compliance issue but does not impose any
actions to pursue connecting to Gastonia. The connection to the Gastonia Regional System
would be a future step to eliminate this discharge and may become even more valid if
compliance issues persist. To allow the Permittee to focus his resources in a timely manner, the
special condition for the Gastonia Regional System connection will be an initial investigation
followed by a report to the Mooresville Regional Office, not required any major engineering or a
final design, and have a due date of January 1, 2013.

This facility currently has no WET toxicity requirements as it is a minor discharge and has been
assigned ammonia as nitrogen limits. The ammonia limits serve as limits for toxicity.

Data review
DMRs were reviewed for the period of January 2008 to August 2010. DMR data is summarized
in Table I below:
Table I

Flow
(MGD)
Dissolved
Oxygen
(mg/L)
BOD
(mg/L)
TSS
(mg/L)
NH3-N
(mg/l)
Fecal
Coliform
(#//l00 ml)
Total
Residual
Chlorine
(mg/l)
Average 0.0100 9.46 6.39 6.63 3.69 6.1 <15
Maximum 0.016 14.0 23.8 30.8 25.8 120 <15
Minimum 0.006 6.6 <2.0 < 2.0 < 0.1 <1 <15

Instream Data Impact
Temperature and Dissolved Oxygen are measured routinely at designated points upstream and
downstream from the discharge into the unnamed tributary. Because of the small steam flow, this
effluent had a positive impact as it consistently added dissolved oxygen and sustain the dissolved
oxygen level above the water quality standard downstream. However, the increasing effluent
ammonia and BOD levels will offset some of these gains. Will continue instream monitoring
program at same locations.

SUMMARY OF PROPOSED CHANGES
In keeping with Division policies the following will be incorporated into the permit:
• Effluent page TRC footnote amended.
• Existing permit Special Condition A. (2.) removed.
Fact Sheet
NPDES NC0062278
Page 3 of 3
• New permit Special Condition A. (2.) added.

PROPOSED SCHEDULE FOR PERMIT ISSUANCE
Draft Permit to Public Notice: November 24, 2010
Permit Scheduled to Issue: July 2011

NPDES DIVISION CONTACT

If you have questions regarding any of the above information or on the attached permit, please
contact Ron Berry at [phone] or email [e-mail].

NAME: DATE:

REGIONAL OFFICE COMMENTS

NAME: DATE:

SUPERVISOR: DATE:_________________________

MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:1Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
08 - 2020 001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration
08/05/20 Weekly Daily Maximum
Exceeded
Proceed to NOV26.314mg/l 87.9
04 - 2016 001 Effluent Chlorine, Total Residual 04/04/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4117ug/l 141.2
04 - 2016 001 Effluent Chlorine, Total Residual 04/05/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
04 - 2016 001 Effluent Chlorine, Total Residual 04/11/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4217ug/l 147.1
04 - 2016 001 Effluent Chlorine, Total Residual 04/12/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
04 - 2016 001 Effluent Chlorine, Total Residual 04/18/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
04 - 2016 001 Effluent Chlorine, Total Residual 04/19/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
04 - 2016 001 Effluent Chlorine, Total Residual 04/25/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4117ug/l 141.2
04 - 2016 001 Effluent Chlorine, Total Residual 04/26/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
05 - 2016 001 Effluent Chlorine, Total Residual 05/02/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
05 - 2016 001 Effluent Chlorine, Total Residual 05/03/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
05 - 2016 001 Effluent Chlorine, Total Residual 05/09/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4417ug/l 158.8
05 - 2016 001 Effluent Chlorine, Total Residual 05/10/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3417ug/l 100
05 - 2016 001 Effluent Chlorine, Total Residual 05/16/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3917ug/l 129.4
05 - 2016 001 Effluent Chlorine, Total Residual 05/17/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
05 - 2016 001 Effluent Chlorine, Total Residual 05/23/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3917ug/l 129.4
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:2Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
05 - 2016 001 Effluent Chlorine, Total Residual 05/24/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
05 - 2016 001 Effluent Chlorine, Total Residual 05/31/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
06 - 2016 001 Effluent Chlorine, Total Residual 06/01/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
06 - 2016 001 Effluent Chlorine, Total Residual 06/06/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3917ug/l 129.4
06 - 2016 001 Effluent Chlorine, Total Residual 06/07/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4217ug/l 147.1
06 - 2016 001 Effluent Chlorine, Total Residual 06/13/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3717ug/l 117.6
06 - 2016 001 Effluent Chlorine, Total Residual 06/14/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
06 - 2016 001 Effluent Chlorine, Total Residual 06/20/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4617ug/l 170.6
06 - 2016 001 Effluent Chlorine, Total Residual 06/21/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3217ug/l 88.2
06 - 2016 001 Effluent Chlorine, Total Residual 06/27/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
06 - 2016 001 Effluent Chlorine, Total Residual 06/28/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
07 - 2016 001 Effluent Chlorine, Total Residual 07/05/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
07 - 2016 001 Effluent Chlorine, Total Residual 07/06/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
07 - 2016 001 Effluent Chlorine, Total Residual 07/11/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3917ug/l 129.4
07 - 2016 001 Effluent Chlorine, Total Residual 07/12/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
07 - 2016 001 Effluent Chlorine, Total Residual 07/18/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4117ug/l 141.2
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:3Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
07 - 2016 001 Effluent Chlorine, Total Residual 07/19/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2017ug/l 17.6
07 - 2016 001 Effluent Chlorine, Total Residual 07/25/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
07 - 2016 001 Effluent Chlorine, Total Residual 07/26/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3917ug/l 129.4
08 - 2016 001 Effluent Chlorine, Total Residual 08/01/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
08 - 2016 001 Effluent Chlorine, Total Residual 08/02/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3417ug/l 100
08 - 2016 001 Effluent Chlorine, Total Residual 08/08/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3217ug/l 88.2
08 - 2016 001 Effluent Chlorine, Total Residual 08/09/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
08 - 2016 001 Effluent Chlorine, Total Residual 08/31/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
09 - 2016 001 Effluent Chlorine, Total Residual 09/12/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
09 - 2016 001 Effluent Chlorine, Total Residual 09/13/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
09 - 2016 001 Effluent Chlorine, Total Residual 09/23/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
09 - 2016 001 Effluent Chlorine, Total Residual 09/28/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4017ug/l 135.3
10 - 2016 001 Effluent Chlorine, Total Residual 10/12/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3217ug/l 88.2
10 - 2016 001 Effluent Chlorine, Total Residual 10/19/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
10 - 2016 001 Effluent Chlorine, Total Residual 10/21/16 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
11 - 2016 001 Effluent Chlorine, Total Residual 11/25/16 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:4Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
12 - 2016 001 Effluent Chlorine, Total Residual 12/16/16 2 X week Daily Maximum
Exceeded
No Action, BPJ4117ug/l 141.2
01 - 2017 001 Effluent Chlorine, Total Residual 01/04/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2517ug/l 47.1
01 - 2017 001 Effluent Chlorine, Total Residual 01/06/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
01 - 2017 001 Effluent Chlorine, Total Residual 01/18/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
01 - 2017 001 Effluent Chlorine, Total Residual 01/25/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
03 - 2017 001 Effluent Chlorine, Total Residual 03/01/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3217ug/l 88.2
03 - 2017 001 Effluent Chlorine, Total Residual 03/08/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
03 - 2017 001 Effluent Chlorine, Total Residual 03/10/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
03 - 2017 001 Effluent Chlorine, Total Residual 03/17/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
03 - 2017 001 Effluent Chlorine, Total Residual 03/23/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
03 - 2017 001 Effluent Chlorine, Total Residual 03/29/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
04 - 2017 001 Effluent Chlorine, Total Residual 04/05/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
04 - 2017 001 Effluent Chlorine, Total Residual 04/07/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
04 - 2017 001 Effluent Chlorine, Total Residual 04/12/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
04 - 2017 001 Effluent Chlorine, Total Residual 04/19/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
04 - 2017 001 Effluent Chlorine, Total Residual 04/21/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:5Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
04 - 2017 001 Effluent Chlorine, Total Residual 04/26/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
05 - 2017 001 Effluent Chlorine, Total Residual 05/12/17 2 X week Daily Maximum
Exceeded
No Action, BPJ4017ug/l 135.3
05 - 2017 001 Effluent Chlorine, Total Residual 05/15/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
05 - 2017 001 Effluent Chlorine, Total Residual 05/17/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
05 - 2017 001 Effluent Chlorine, Total Residual 05/24/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
05 - 2017 001 Effluent Chlorine, Total Residual 05/26/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
06 - 2017 001 Effluent Chlorine, Total Residual 06/02/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
06 - 2017 001 Effluent Chlorine, Total Residual 06/07/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
06 - 2017 001 Effluent Chlorine, Total Residual 06/09/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
06 - 2017 001 Effluent Chlorine, Total Residual 06/14/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3717ug/l 117.6
06 - 2017 001 Effluent Chlorine, Total Residual 06/21/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
06 - 2017 001 Effluent Chlorine, Total Residual 06/23/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
06 - 2017 001 Effluent Chlorine, Total Residual 06/28/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
06 - 2017 001 Effluent Chlorine, Total Residual 06/30/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
07 - 2017 001 Effluent Chlorine, Total Residual 07/05/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
07 - 2017 001 Effluent Chlorine, Total Residual 07/07/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2017ug/l 17.6
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:6Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
07 - 2017 001 Effluent Chlorine, Total Residual 07/12/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
07 - 2017 001 Effluent Chlorine, Total Residual 07/14/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
07 - 2017 001 Effluent Chlorine, Total Residual 07/19/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
07 - 2017 001 Effluent Chlorine, Total Residual 07/26/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
07 - 2017 001 Effluent Chlorine, Total Residual 07/28/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
08 - 2017 001 Effluent Chlorine, Total Residual 08/04/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
08 - 2017 001 Effluent Chlorine, Total Residual 08/11/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
08 - 2017 001 Effluent Chlorine, Total Residual 08/18/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
08 - 2017 001 Effluent Chlorine, Total Residual 08/23/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
08 - 2017 001 Effluent Chlorine, Total Residual 08/29/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
09 - 2017 001 Effluent Chlorine, Total Residual 09/01/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
09 - 2017 001 Effluent Chlorine, Total Residual 09/06/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
09 - 2017 001 Effluent Chlorine, Total Residual 09/15/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2317ug/l 35.3
09 - 2017 001 Effluent Chlorine, Total Residual 09/27/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
10 - 2017 001 Effluent Chlorine, Total Residual 10/04/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
10 - 2017 001 Effluent Chlorine, Total Residual 10/11/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:7Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
10 - 2017 001 Effluent Chlorine, Total Residual 10/18/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
10 - 2017 001 Effluent Chlorine, Total Residual 10/25/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
11 - 2017 001 Effluent Chlorine, Total Residual 11/01/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
11 - 2017 001 Effluent Chlorine, Total Residual 11/03/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
11 - 2017 001 Effluent Chlorine, Total Residual 11/08/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
11 - 2017 001 Effluent Chlorine, Total Residual 11/10/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
11 - 2017 001 Effluent Chlorine, Total Residual 11/15/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
11 - 2017 001 Effluent Chlorine, Total Residual 11/17/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3217ug/l 88.2
11 - 2017 001 Effluent Chlorine, Total Residual 11/22/17 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
12 - 2017 001 Effluent Chlorine, Total Residual 12/13/17 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
01 - 2018 001 Effluent Chlorine, Total Residual 01/10/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
01 - 2018 001 Effluent Chlorine, Total Residual 01/31/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
02 - 2018 001 Effluent Chlorine, Total Residual 02/02/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2717ug/l 58.8
02 - 2018 001 Effluent Chlorine, Total Residual 02/14/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
02 - 2018 001 Effluent Chlorine, Total Residual 02/22/18 2 X week Daily Maximum
Exceeded
No Action, BPJ3717ug/l 117.6
03 - 2018 001 Effluent Chlorine, Total Residual 03/07/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:8Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
03 - 2018 001 Effluent Chlorine, Total Residual 03/09/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
03 - 2018 001 Effluent Chlorine, Total Residual 03/14/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
03 - 2018 001 Effluent Chlorine, Total Residual 03/21/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
03 - 2018 001 Effluent Chlorine, Total Residual 03/28/18 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
03 - 2018 001 Effluent Chlorine, Total Residual 03/30/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
04 - 2018 001 Effluent Chlorine, Total Residual 04/04/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
04 - 2018 001 Effluent Chlorine, Total Residual 04/06/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
04 - 2018 001 Effluent Chlorine, Total Residual 04/11/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2317ug/l 35.3
04 - 2018 001 Effluent Chlorine, Total Residual 04/18/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
04 - 2018 001 Effluent Chlorine, Total Residual 04/25/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2017ug/l 17.6
04 - 2018 001 Effluent Chlorine, Total Residual 04/27/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
05 - 2018 001 Effluent Chlorine, Total Residual 05/11/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
06 - 2018 001 Effluent Chlorine, Total Residual 06/20/18 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
06 - 2018 001 Effluent Chlorine, Total Residual 06/22/18 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
07 - 2018 001 Effluent Chlorine, Total Residual 07/03/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
07 - 2018 001 Effluent Chlorine, Total Residual 07/11/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2117ug/l 23.5
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:9Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
08 - 2018 001 Effluent Chlorine, Total Residual 08/01/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
08 - 2018 001 Effluent Chlorine, Total Residual 08/29/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
10 - 2018 001 Effluent Chlorine, Total Residual 10/09/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
10 - 2018 001 Effluent Chlorine, Total Residual 10/12/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
10 - 2018 001 Effluent Chlorine, Total Residual 10/17/18 2 X week Daily Maximum
Exceeded
No Action, BPJ3417ug/l 100
10 - 2018 001 Effluent Chlorine, Total Residual 10/24/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
10 - 2018 001 Effluent Chlorine, Total Residual 10/26/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
10 - 2018 001 Effluent Chlorine, Total Residual 10/31/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
11 - 2018 001 Effluent Chlorine, Total Residual 11/07/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
11 - 2018 001 Effluent Chlorine, Total Residual 11/14/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
11 - 2018 001 Effluent Chlorine, Total Residual 11/16/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2517ug/l 47.1
11 - 2018 001 Effluent Chlorine, Total Residual 11/23/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
12 - 2018 001 Effluent Chlorine, Total Residual 12/05/18 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
12 - 2018 001 Effluent Chlorine, Total Residual 12/14/18 2 X week Daily Maximum
Exceeded
No Action, BPJ2317ug/l 35.3
05 - 2019 001 Effluent Chlorine, Total Residual 05/29/19 2 X week Daily Maximum
Exceeded
No Action, BPJ2117ug/l 23.5
08 - 2019 001 Effluent Chlorine, Total Residual 08/02/19 2 X week Daily Maximum
Exceeded
No Action, BPJ1917ug/l 11.8
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:10Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
09 - 2019 001 Effluent Chlorine, Total Residual 09/18/19 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
01 - 2020 001 Effluent Chlorine, Total Residual 01/07/20 2 X week Daily Maximum
Exceeded
No Action, BPJ3817ug/l 123.5
02 - 2020 001 Effluent Chlorine, Total Residual 02/28/20 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
03 - 2020 001 Effluent Chlorine, Total Residual 03/25/20 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
06 - 2020 001 Effluent Chlorine, Total Residual 06/17/20 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
07 - 2020 001 Effluent Chlorine, Total Residual 07/24/20 2 X week Daily Maximum
Exceeded
No Action, BPJ2917ug/l 70.6
08 - 2020 001 Effluent Chlorine, Total Residual 08/07/20 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
11 - 2020 001 Effluent Chlorine, Total Residual 11/06/20 2 X week Daily Maximum
Exceeded
No Action, BPJ4017ug/l 135.3
02 - 2021 001 Effluent Chlorine, Total Residual 02/03/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2017ug/l 17.6
02 - 2021 001 Effluent Chlorine, Total Residual 02/06/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2417ug/l 41.2
02 - 2021 001 Effluent Chlorine, Total Residual 02/09/21 2 X week Daily Maximum
Exceeded
No Action, BPJ1817ug/l 5.9
02 - 2021 001 Effluent Chlorine, Total Residual 02/10/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2217ug/l 29.4
02 - 2021 001 Effluent Chlorine, Total Residual 02/27/21 2 X week Daily Maximum
Exceeded
No Action, BPJ3317ug/l 94.1
03 - 2021 001 Effluent Chlorine, Total Residual 03/02/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
03 - 2021 001 Effluent Chlorine, Total Residual 03/05/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
03 - 2021 001 Effluent Chlorine, Total Residual 03/09/21 2 X week Daily Maximum
Exceeded
No Action, BPJ3117ug/l 82.4
MRs Between and Violation Category:Program Category:
Param Name County:Subbasin:%Violation Action:
Major Minor:%
Permit:
Facility Name:
Region:--NC0062278
%%
%
%
%%
%
4 2016 3 2021
MONITORING REPORT(MR) VIOLATIONS for:05/10/21Report Date:11Page:of 11
PERMIT:NC0062278 FACILITY:Stonetown Berkley Oaks LLC - Berkley Oaks WWTP COUNTY:Gaston REGION:Mooresville
%
Over
UNIT OF
MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED
VALUELIMITFREQUENCYVIOLATION
DATEPARAMETERLOCATIONMONITORING
REPORT
Limit Violation
OUTFALL
03 - 2021 001 Effluent Chlorine, Total Residual 03/10/21 2 X week Daily Maximum
Exceeded
No Action, BPJ2617ug/l 52.9
03 - 2021 001 Effluent Chlorine, Total Residual 03/17/21 2 X week Daily Maximum
Exceeded
No Action, BPJ4017ug/l 135.3
03 - 2021 001 Effluent Chlorine, Total Residual 03/23/21 2 X week Daily Maximum
Exceeded
No Action, BPJ3017ug/l 76.5
03 - 2021 001 Effluent Chlorine, Total Residual 03/30/21 2 X week Daily Maximum
Exceeded
No Action, BPJ3617ug/l 111.8
05 - 2018 001 Effluent Oxygen, Dissolved (DO)05/16/18 Weekly Daily Minimum Not
Reached
Proceed to NOD5.46mg/l 10
05 - 2018 001 Effluent Oxygen, Dissolved (DO)05/30/18 Weekly Daily Minimum Not
Reached
Proceed to NOD5.96mg/l 1.7
06 - 2018 001 Effluent Oxygen, Dissolved (DO)06/06/18 Weekly Daily Minimum Not
Reached
Proceed to NOD5.96mg/l 1.7
ROY COOPER
Go x
MICHAEL S. REGAN
S. DANIEL SMITH
norfew
Mr. Sam Misuraca
Berkley Oaks, LLC
821 West Eleven Mile Road
Royal Oaks, MI 48067
Dear Mr. Misuraca:
NORTH CAROLINA
Environmental Quality
February 6, 2020
Subject: Notice of Deficiency
Compliance Evaluation Inspection
NOD-2020-PC-0025
Berkley Oaks WWTP
NPDES Permit No. NCO062278
Gaston County
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on November 28, 2018, by Ori Tuvia and Michael Meilinger.
The cooperation of Gregory Trombello during the site visit was much appreciated. Please advise
the staff involved with this NPDES Permit by forwarding a copy of the enclosed report.
Overall the site condition appears to have improved from the previous inspection. The
main areas of concern observed during this inspection were as follows:
1. Floor grating was broken at the entrance to the plant. Floor grating should be repaired to
ensure the safety of the ORC/operators and DWR staff.
2. At the time of inspection, the required records/reports could not be reviewed due to the
fact they are not maintained on site. Per permit condition Part II, Section D.6 the
Permittee shall retain records of all monitoring information, including:
D all calibration and maintenance records
D all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
The records were eventually sent for review in the mail three weeks after the inspection.
If copies (electronic or hard copies) of these records/reports were maintained on site, it
would greatly assist the inspector to conduct a thorough inspection. These records/reports
should include: a copy of the permit, DMR's and any associated lab data/documentation
lab results, chain of custody, calibration data, solids removal records).
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699
You are requested to respond to this Notice by march 10, 2020, with your plan of action to
resolve the broken floor grating.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ori Tuvia at [phone], or at
[e-mail].
Sincerely,
EDocuSigned
by:
AwN P:z>v.yfor
F161 F669A2D84A3...
W. Corey Basinger
Regional Supervisor
Mooresville Regional Office
Division of Water Resources
cc: NPDES, MRO files (Laserfiche)
United States Environmental Protection Agency Form Approved.
EPA Washington, D.C. 20460 OMB No. 2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 IF I 3 I NCO062278 111 12 I 20/01/15 I17 18 I S i 19 i G i 201 I
211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67 I 72 I r, I 73 I I I74 751 I I I I I I I801.0 70 I z I 71
tyI II —I I I i
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 oermit Number) 01:00PM 20/01/15 15/09/01
Berkley Oaks WWTP
602 Ramsey Cir
Exit Time/Date Permit Expiration Date
Gastonia NC 28052
03:OOPM 20/01/15 20/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Gregory Alexander Trombello/ORC/704-989-0165/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sam Misuraca,821 W Eleven Mile Rd Royal Oak MI 48067//248-399-7722/2483999975
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
Ori A Tuvia DWR/MRO WQ/704-663-1699/
2/6/2020
Michael J MellingerJDWR/MRO WQ/910-796-7336/ IBB057A2DE017498... Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Nu DocuSigned by: Date Andrew
Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ A•nt1v H pa*." 2 .6.2020Aqnsgai EPA
Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#
NPDES yr/mo/day Inspection Type
NCO062278 I11 121 20/01/15 117 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#
Permit: NCO062278 Owner - Facility: Berkley Oaks WWTP
Inspection Date: 01/15/2020 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? 0
Is access to the plant site restricted to the general public? 0
Is the inspector granted access to all areas for inspection? 0
Comment: The subject permit expires on 8/31/2020. The last compliance evaluation inspection was
performed on November 28 , 2018 and resulted in a Notice of Violation (NOV-2018-PC-0460.
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? 0
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs? 0
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?
Facility has copy of previous year's Annual Report on file for review? 0
Comment: DMRs, COC's, ORC lops and calibration lops were reviewed for the moths of October 2019
through December 2019 (sent by mail on later date).
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0
Page# 3
Permit: NCO062278 Owner - Facility: Berkley Oaks WWTP
Inspection Date: 01/15/2020 Inspection Type: Compliance Evaluation
Laboratory Yes No NA NE
Are all other parameters(excluding field parameters) performed by a certified lab? 0
Is the facility using a contract lab? 0
Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0
Comment: On -site field analyses (PH, temperature, total residual chlorine) are performed under
Metwater, Inc.'s field laboratory certification #5615. Water Tech Labs, Inc. (Certification #50)
has also been contracted to provide analytical support for all remaining permit -required
parameters (BOD, TSS, ammonia, fecal coliform).
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: The subject permit requires effluent grab and composite samples.
Upstream / Downstream Sampling
Is the facility sampling performed as required by the permit (frequency, sampling type, and
sampling location)?
Comment:
Operations & Maintenance
Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Floor grating was broken at the entrance to the plant. Floor grating should be repaired to
ensure the safety of the ORC/operators and DWR staff.
Bar Screens
Type of bar screen
Yes No NA NE
Page# 4
Permit: NCO062278
Inspection Date: 01/15/2020
Owner - Facility: Berkley Oaks WWTP
Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
a.Manual
b.Mechanical
Are the bars adequately screening debris? 0
Is the screen free of excessive debris? 0
Is disposal of screening in compliance? 0
Is the unit in good condition? 0
Comment: The facilitv is eauiooed with a coarse bar screen located in the aeration basin. A new biaaer
bar screen was installed at the facillity in 2018. At the time of the inspection it appeared that
the upgraded bar screen greatly reduced the screening debris in downstream treatment
units that was observed in the previous inspections.
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system Diffused
Is the basin free of dead spots? 0
Are surface aerators and mixers operational? 0
Are the diffusers operational? 0
Is the foam the proper color for the treatment process? S
Does the foam cover less than 25% of the basin's surface? 0
Is the DO level acceptable? 0
Is the DO level acceptable?(1.0 to 3.0 mg/1) 0
Comment: Since the previous inspection the facility has developed and implemented a maintenance
program for the blower/motor units.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Yes No NA NE
Page# 5
Permit: NC0062278 Owner - Facility: Berkley Oaks WWTP
Inspection Date: 01/15/2020 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? 0
Are the tablets the proper size and type? 0
Number of tubes in use? 2
Is the level of chlorine residual acceptable? 0
Is the contact chamber free of growth, or sludge buildup? 0
Is there chlorine residual prior to de -chlorination?
Comment:
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 in use? 2
Comment:
Flow Measurement - Effluent Yes No NA NE
Is flow meter used for reporting? 0
Is flow meter calibrated annually? 0
Is the flow meter operational? 0
If units are separated) Does the chart recorder match the flow meter?
Comment: Flow meter has been annually calibrated.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0
Are the receiving water free of foam other than trace amounts and other debris? M
Page# 6
Permit: NC0062278
Inspection Date: 01/15/2020
Effluent Pipe
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Owner - Facility: Berkley Oaks WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
Page#
AFFIDAVIT OF INSERTION OF ADVERTISEMENT
The Gaston Gazette
Gastonia, N.C.
Gaston County
The Gaston Gazette does certify that the advertisement for:
PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit
1617 Mail Service
Measuring 8.33 inches appeared in The Gaston Gazette, a newsy
Gaston County, Gastonia, N.C., in issue(s):
08/29/2020
Name of Account: NCDENR—Division of Water Resources -
Order Number: 54606279
Ad Number: 54747686
Sworry,to, and subscribed before me this 31 st day of Agu
ii,e
Print Name (Classified Representative)
PUBLIC NOTICE
North Carolina Environmental
Management Commission/ NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit NC0062278 Berkley
Oaks WWTP
The North Carolina Environmental Management
Commission proposes to issue a NPDES wastewater
discharge permit to the person(s) listed below. Writ-
ten comments regarding the proposed permit will be
accepted until 30 days after the publish date of this
notice. The Director of the NC Division of Water Re-
sources (DWR) may hold a public hearing should
there be a significant degree of public interest.
Please mail comments and/or information requests
to DWR at the above address. Interested persons
may visit the DWR at 512 N. Salisbury Street, Ra-
leigh, NC to review information on file. Additional in-
formation on NPDES permits and this notice may be
found on our website:
htto //dea.nc.gov/about/divisions/water-resources/water-r
esources-oermfts/wastewater-branch/nodes-wastewater,
public -notices ,or by calling [phone].
Stonetown Berkley Oaks, LLC requested renewal of
permit NC0062278 for Berkley Oaks MHP
WWTP/Gaston County. Facility discharges to an un-
named tributary to McGill Branch/Catawba River Ba-
sin. Currently, BOD, ammonia nitrogen and total re-
sidual chlorine are water quality limited.
8/29, 2020
Signature (Classi€red Represetive)
`Q�pt`11E B. Sys '' Stephanie B. Sisk, Notary Public
r y CCmmission Expires March 23, 2025
NIOTAR1f�'i:
=%.PUBLIC
'AND GO;o•N
Qhry d- iik
54606279

5/10/2021 Mail - Denard, Derek - Outlook
Re: [External] RE: Draft NPDES Permit NC0062278 - Stonetown Berkley Oaks, LLC. -
Berkley Oaks WWTP - Grade II Biological WPCS
Denard, Derek <[e-mail]>
Thu 2/11/2021 3:19 PM
To: Dax Nolen <[e-mail]>; Colin Sidey <[e-mail]>
Cc: Weaver, Charles <[e-mail]>
Dax,
Give me a few weeks and I will have this one finalized. We will email the permit instead of mailing a hard
copy.
Derek
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Dax Nolen <[e-mail]>
Sent: Monday, February 8, 2021 5:51 PM
To: Denard, Derek <[e-mail]>; Colin Sidey <[e-mail]>
Cc: Weaver, Charles <[e-mail]>
Subject: [External] RE: Draft NPDES Permit NC0062278 Stonetown Berkley Oaks, LLC. - Berkley Oaks WWTP -
Grade II Biological WPCS
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
to Report Spam.
Derek,
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/3

5/10/2021 Mail - Denard, Derek - Outlook
I am checking our records and cannot locate the final permit for Berkley Oaks. I wanted to follow up on this to
make sure it was not sent to the wrong address (given the change in ownership in 2020).
Was the actual permit issued and sent out? Apologies, just trying to get our records straightened out.
Thanks,
Dax
From: Denard, Derek <[e-mail]>
Sent: Thursday, August 27, 2020 1:23 AM
To: Dax Nolen <[e-mail]>; Colin Sidey <[e-mail]>; [e-mail]
Cc: Basinger, Corey <[e-mail]>; Tuvia, Ori A <[e-mail]>; Pitner, Andrew
<[e-mail]>; Kinney, Maureen <[e-mail]>
Subject: Draft NPDES Permit NC0062278 - Stonetown Berkley Oaks, LLC. - Berkley Oaks WWTP - Grade II Biological
WPCS
Dax,
Please find the attached draft permit NC0062278 for Stonetown Berkley Oaks, LLC. - Berkley Oaks
WWTP.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and
other partners and will allow us to more effectively process and track documents. We are writing to ask
you for your approval of the transmittal of documents related to your permitting and related activities
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to open
and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/3

5/10/2021 Mail - Denard, Derek - Outlook
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 3/3

RE: Renewal of NC0062278 Berkley Oaks Mobile Home Park WWTP
Tuvia, Ori A <[e-mail]>
Mon 8/10/2020 8:49 AM
To: Denard, Derek <[e-mail]>
Derek,
Sounds good,
I know that they are in the process of getting ant ATC to expand their digester I am not sure if that will
affect the draft.
Thank you,
Ori
From: Denard, Derek
Sent: Monday, August 10, 2020 2:29 AM
To: Tuvia, Ori A <[e-mail]>
Subject: Renewal of NC0062278 Berkley Oaks Mobile Home Park WWTP
Ori,
I working on the renewal for NC0062278 Berkley Oaks Mobile Home Park WWTP. Did the
regional office ever receive the regional sewer connection investigation by March 31, 2016?
Attached is my draft so far, but I am stuck on this condition. See Condition A.(2.) that is
highlighted.
If we didn't get it from the previous owner, then there may not be a point in a NOV to the
new owner. We should just maintain the condition for the renewal with a new date?
Hope you are having a good one!
Derek
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
6/28/2021 Mail - Denard, Derek - Outlook
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAIcMSXVN5gtIgDtK2l%2FGbH0%3D 1/2
[External] RE: Issuance of NPDES Permit NC0062278 - Stonetown Berkley Oaks, LLC. -
Berkley Oaks WWTP
Dax Nolen <[e-mail]>
Mon 5/17/2021 11:41 AM
To: Denard, Derek <[e-mail]>; Colin Sidey <[e-mail]>; [e-mail]
<[e-mail]>
Cc: Basinger, Corey <[e-mail]>; Tuvia, Ori A <[e-mail]>; Pitner, Andrew
<[e-mail]>; Weaver, Charles <[e-mail]>
CAUTION: External email. Do not click links or open aachments unless you verify. Send all suspicious email as an aachment
to Report Spam.
Received. Thanks Derek.

-Dax

From: Denard, Derek <[e-mail]>
Sent: Friday, May 14, 2021 11:29 AM
To: Dax Nolen <[e-mail]>; Colin Sidey <[e-mail]>; [e-mail]
Cc: Basinger, Corey <[e-mail]>; Tuvia, Ori A <[e-mail]>; Pitner, Andrew
<[e-mail]>; Weaver, Charles <[e-mail]>
Subject: Issuance of NPDES Permit NC0062278 - Stonetown Berkley Oaks, LLC. - Berkley Oaks WWTP

Dear Mr. Minnick:
In order to provide more convenience, control, and security to our permiees and assist them in
processing their transacons, The Division of Water Resources is currently transioning towards
electronic correspondence. This will hopefully provide more efficient service to our permiees and
other partners and will allow us to more effecvely process and track documents. We are wring to ask
you for your approval of the transmial of documents related to your perming and related acvies
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organizaon in a PDF format.

Please respond to me through email with verificaon that transmial of your documents in an
electronic manner is acceptable to you.

Please respond to this email confirming that you received the aached document(s), were able to open
and view the document(s) and have saved/printed a copy for your records.

If you have any quesons, please feel free to contact me.

Sincerely,

Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality

6/28/2021 Mail - Denard, Derek - Outlook
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBlLTE5ZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAIcMSXVN5gtIgDtK2l%2FGbH0%3D 2/2
919 707 3618 office
919 707 9000 main DWR
[e-mail]

1617 Mail Service Center
Raleigh, NC 27699-1617

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.