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HomeMy WebLinkAboutNC0057720_Owner (Name Change)_20211008 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 ROY COOPER V„g",71 Governor ��.. ELIZABETH S. BISER . 1% Secretary J �"► - S. DANIEL SMITH Director vt 4 orifi tarciers. NORTH CAROLINA Environmental Quality 10/8/2021 Kellen Buss,Director of Site Infrastructure Jones Estates Hidden Lakes LLC 2310 S.Miami Blvd.,#238 Durham,NC 27703 Subject: Modification to NPDES Permit NC0057720 Hidden Lakes Village MHP WWTP Stokes County Grade II Biological WPCS Dear Permittee: The Division has received and approved your request to transfer ownership of the subject permit. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15,2007(or as subsequently amended). If any parts,measurement frequencies or sampling requirements contained in this modification are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30)days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings(6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be fmal and binding. This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by any other Federal,State,or Local governmental regulation. If you have any questions concerning these changes,please contact Emily Phillips via e-mail [emily.phillips@ncdenr.gov]. Sincerely, DocuSigned by: 8328B44CE9EB4A1... for S.Daniel Smith,Director Division of Water Resources I *—/\95 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-3600 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 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, Jones Estates Hidden Lakes LLC is hereby authorized to discharge wastewater from a facility located at the Hidden Lakes Village Mobile Home Park WWTP NCSR 1966 Stokes County to receiving waters designated as an unnamed tributary to Timmons Creek in subbasin 03-02-01 of the Roanoke 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 November 1, 2021 This permit and authorization to discharge shall expire at midnight on 2/28/2022. Signed this day October 8, 2021 DocuSigned by: '—8328B44CE9EB4A1... S.Daniel Smith Director,Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 DocuSign Envelope ID.27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Jones Estates Hidden Lakes LLC is hereby authorized to: 1. Continue to operate an existing 0.07 MGD wastewater treatment system that includes the following components: • Bar screen[aluminum] • Extended aeration tank • Two blowers for basin air,return sludge, and sludge wasting • Dual final clarifiers • Sludge holding tank • Tablet chlorine disinfection(2 sets) • Tablet dechlorination(2 sets) • Stevens flow meter The facility is located at the Hidden Lakes Village Mobile Home Park(NCSR 1966) in Stokes County. • 2. Discharge from said treatment works via outfall 001,at the location specified on the attached map, into an unnamed tributary to Timmons Creek[Stream Index 22-25-2] which is currently classified C waters in subbasin 03-02-01 [HUC: 0301010302] of the Roanoke River Basin. Page 2 of 6 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 1 [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] 1 Beginning with the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS PARAMETER Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0.02 MGD Continuous Recording Influent or Effluent BOD,5-day,(20°C) C0310 22.0 mg/L 33.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N—Summer* C0610 2.0 mg/L 10.0 mg/L Weekly Grab Effluent NH3 as N—Winter* C0610 6.4 mg/L 32.0 mg/L Weekly Grab Effluent Dissolved Oxygen 00300 Daily average>6.0 mg/L Weekly Grab Effluent Dissolved Oxygen 00300 Monitor&Report Weekly Grab Upstream&2 Downstream Fecal Coliform 31616 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine(TRC) 50060 28 pg/L 2/Week Grab Effluent 3 Temperature(°C) 00010 Monitor&Report Daily Grab Effluent Temperature(°C) 00010 Monitor&Report Weekly Grab Upstream&2 Downstream >6.0 and<9.0 standard pH 00400 — units Weekly Grab Effluent *Summer: April 1 —October 31 *Winter: November 1 —March 31 Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A. (2)]. 2. Upstream=at least 100 feet upstream from the outfall. Downstream=0.2 miles downstream from the outfall. 3. The Division shall consider all effluent TRC values reported below 50 µg/1 to be compliant with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 µg/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 6 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 A. (2.) ELECTRONIC REPORTING-DISCHARGE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): Section B.(11.) Signatory Requirements Section D.(2.) Reporting Section D. (6.) Records Retention Section E.(5.) Monitoring Reports Reporting Requirements[Supersedes Section D. (2.)and Section E. (5.)(all The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 See"How to Request a Waiver from Electronic Reporting"section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method,the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports,when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports;and Clean Water Act(CWA) Section 316(b)Annual Reports. Page 4 of 6 DocuSign Envelope ID 27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 The permittee may seek an electronic reporting waiver from the Division(see "How to Request a Waiver from Electronic Reporting"section below). Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity(EPA or the state authorized by EPA to implement the NPDES program)that is the designated entity for receiving electronic NPDES data[see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant-discharge-elimination- system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Signatory Requirements [Supplements Section B.(11.)(b)and Supersedes Section B. (11.1(d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: Page 5 of 6 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 Permit NC0057720 "I certi6,, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete.lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1. Records Retention'Supplements Section D.(6.)1 The permittee shall retain records of all Discharge Monitoring Reports,including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time[40 CFR 122.41]. Page 6 of 6 DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 BK 0729 PG 0833 FILED ELECTRONICALLY Approved by Stokes County Tax Administration STOKES COUNTY NC BRANDON HOOKER NCGS 161-31(A) and NCGS 105-303(a2) REGISTER OF DEEDS KA Date 01/25/2021 FILED Jan 25, 2021 AT 11:40 AM BOOK 00729 START PAGE 0833 This instrument prepared by Midtown Property Law, END PAGE 0835 INSTRUMENT # 00371 a licensed North Carolina attorney. EXCISE TAX $0.00 Delinquent taxes, if any,to be paid by the closing attorney to the Tax Collector upon disbursement of closing proceedings per NCGS 160-30(a1) Excise Tax $0.00 REID: 14608 Mail after recording to: Grantee This instrument was prepared by: Midtown Property Law(without title search or opinion) Brief description for the index: 0 Off Slate Road NORTH CAROLINA QUITCLAIM DEED THIS DEED made this 8th day of January,2021,by and between GRANTOR GRANTEE JONES ESTATES LLC JONES ESTATES HIDDEN LAKES LLC a North Carolina limited liability company a North Carolina limited liability company mailing address: mailing address: 2310 S. Miami Blvd, Suite 238 2310 S.Miami Blvd,Suite 238 Durham,NC 27703 Durham,NC 27703 The designation Grantor and Grantee as used herein shall include said parties,their heirs,successors,and assigns, and shall include singular,plural,masculine,feminine neuter as required by context. WITNESSETH, that Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged,has remised and released and does hereby remise,release and forever quitclaim unto the Grantee, all those certain lots or parcels of land situated in Stokes County,North Carolina and more particularly described as follows: See attached Exhibit A,incorporated herein by reference. For chain of title see deed recorded in Book 728,Page 1570, Stokes County Registry. TO HAVE AND TO HOLD the aforesaid lots or parcels of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. Grantor makes no warranty,express or implied,as to title to the property hereinabove described. 1 Submitted electronically by "midtown Property Law" in compliance with North Carolina statutes governing recordable documents and the terms of the submitter agreement with the Stokes county Register of Deeds. DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 BK 0729 PG 0834 IN WITNESS WHEREOF,the Grantor has duly executed the foregoing as of the day and year first above written. GRANTOR: JONES ESTATES LLC, a North Carolina limited liability company By: DANIELS HOLDINGS LLC, its Manager By: (SEAL) Name: Pr_ �1'SOn Title: Q NORTH CAROLINA, ^ 1 ,/4.0-M COUNTY I,the uqersigned Notary Public of the County and State aforesaid,certify that V G,T\O n ff Sek the f\ of Daniels Holdings LLC, the Manager of Jones Estktes LL personally came before me this day and acknowledged the due execution of the foregoing instrument in the capacity indicated. t1r Witness my hand and Notarial stamp or seal this day o rvat____ ,2021. SEAL—STAMP Notary ublic My commission expires: 3 36'zOZ-S MELISSA S.OLOMON' Notary Public, North Carolina Wake County My Commission Expires March30,2025 2 H DocuSign Envelope ID:27CFB772-495E-49E9-8982-BC9130862948 BK 0729 PG 0835 EXHIBIT A Legal Description BEGINNING at a placed railroad spike in the center of State Road#1966 (Slate Road) in the corner of Jimmy D. Welborn's line (see Deed Book 229,page 416 of the Stokes County Registry) and runs South 27 degs. 58 min. 39 sec. West 454.22 feet to a placed railroad spike 4 feet East of the center of State Road #1966 (Slate Road); thence South 10 degs. 34 min. 30 sec. West 34.06 feet to an iron placed 16 feet East of the center line of State Road#1966(Slate Road);thence North 72 degs.36 min. 42 sec. West 629.50 feet (passing over a 3/4" iron found at 50 feet)to a placed iron; thence South 10 degs. 13 min. 47 sec. West 126.65 feet to a 20 inch marked oak tree; thence North 82 degs. 39 min. 49 sec. West 1,486.25 feet to an axle found at a stone; thence North 8 degs. 40 min. 22 sec. East 1,369.81 feet to a found stone 6 feet East of a marked oak tree;thence South 82 degs. 34 min.27 sec. East 99.89 feet to a found iron stake; thence South 82 degs. 32 min. 58 sec. East 1,380.07 feet to a found iron stake;thence South 5 degs.36 min. 13 sec.West 485.72 feet to an 18 inch marked oak tree; thence South 80 degs. 09 min.22 sec. East 893.96 feet(passing over a rebar found at 858.64 feet)to the BEGINNING and containing 60.902 acres. This description taken from the survey plat established by C. Ray Cates bearing the date of October 13th, 1982, See Deed Book 259 at Page 286, Stokes County Registry. SAVE AND EXCEPT: BEGINNING at a point in the West right of line of State Road #1966 (Slate Road),said point being South 27 degs. 30 min.57 sec.West 270 feet from the Jimmy D.Welborn line (see Deed Book 229 at Page 416 of the Stokes County Registry) and runs thence South 27 degs. 30 min. 57 sec. West 173.24 feet; thence (continuing with the right of way) South 28 degs. 29 min. 53 sec.West 116.76 feet;thence with the North right of way of the proposed road North 72 degs.04 min. 57 sec.West on a chord 62.73 feet to a point in the North right of way of proposed road;thence North 82 degs. 39 min.49 sec.West 122 feet to a point;thence North 11 degs. 18 min.28 sec.East 340 feet to a point;thence South 65 degs. 50 min.08 sec.East 273.38 feet to the BEGINNING and containing 1.61 acres. This description taken from the survey plat of C. Ray Cates established on March 18th, 1983. SAVE AND EXCEPT the following lots: (1) Lot#1 in the Twin Lakes Subdivision asper deed recorded in Book 290,page 670. pg (2) Lot#2 in the Twin Lakes Subdivision as per deed recorded in Book 290,page 674. (3) Lot#3 in the Twin Lakes Subdivision as per deed recorded in Book 289,page 770. (4) Lot#4 in the Twin Lakes Subdivision as per deed recorded in Book 298,page 887. REID: 14608 Address: 0 Slate Road,King,NC 27021 3