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HomeMy WebLinkAboutNC0060259_Permit (Issuance)_20110324NPDES DOCUHENT SCANNING COVER SHEET NPDES Permit: NC0060259 Willow Oak MHP WWP Document Type: VPermit Issuance j Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 24, 2011 This document is printed on reuse paper - ignore any content on the rezrerse side A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 24, 2011 Mr. Eric Fairman Willow Oak, LLC 301 West Fourth St, Suite 440 Royal Oak, MI 48067 Subject: Issuance of NPDES Permit NC0060259 Willow Oak MHP WWTP Class WW-1 Rockingham County Dear Mr. Fairman: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes one major change from the draft permit sent to you on February 2, 2011: > A nutrient reopener condition has been added. This reopener may be used by the Division to further monitor nutrient impacts in the Cape Fear River Basin. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. cc: Central Files NPDES Unit C�. 7Joleen H. Sullins Winston-Salem Regional Office/Surface Water Protection 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / http:llportal.ncdenr.orglweblwq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Permit 1 TC0060259 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Willow Oak Mobile Home Park is hereby authorized to discharge wastewater from a facility located at the Willow Oak Mobile Home Park WWTP NC Highway 150, southwest of Williamsburg Rockingham County to receiving waters designated as Little Troublesome Creek in subbasin 03-06-01 of the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May 1, 2011. This permit and authorization to discharge shall expire at midnight on April 30, 2016. Signed this day March 24, 20011 - - en H. Sullins, Direct ivision of Water Quality By Authority of the Environmental Management Commission 4 Permit NC0060259 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. Willow Oak Mobile Home Park is hereby authorized to: 1. Continue to operate an existing 0.0175 MGD wastewater treatment facility with the following components: • Manual bar screen • Two -stage facilitative lagoon • Alum feed & alum feed tanks • Chlorine disinfection • Tablet dechlorination This facility is located southwest of Williamsburg off NC Highway 150 at the Willow Oak Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into Little Troublesome Creek, classified WS-V NSW waters in hydrologic unit 03030002 of the Cape Fear River Basin. NC0060259 - WiLLow Oak Mobile Home Park Latitude: 36° 16' 26" Longitude: 79° 36' 33" Sub -Basin: 03-06-01 Stream Class: WS-V NSW Hydrologic Unit: 03030002 River Basin: Cape Fear USGS Quad: Williamsburg, N.C. Receiving Stream: Little Troublesome Creek Facility Location Map not to scale • Permit NC0060259 • A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER [PCS Code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily . Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) [C0310] 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids [C0530] 90.0 mg/L 135.0 mg/L 2/Month Grab Effluent NH3 as N (April 1— October 31) [C0610] 7.2 mg/L 35 mg/L 2/Month Grab Effluent NH3 as N (November 1— March 31) [C0610] 2/Month Grab Effluent Fecal Coliform (geometric mean) [31616] 200 / 100 ml 400 / 100 ml 2/Month Grab Effluent Total Residual Chlorines [50060] 28 µg/L 2/Week Grab Effluent Temperature (°C) [00010] Weekly Grab .Effluent Total Nitrogen (NO2+NO3+TKN) [C0600] Quarterly Grab Effluent Total Phosphorus [C0665] Quarterly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units 2/Month Grab Effluent Footnotes: 1. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2) NUTRIENT REOPENER CONDITION . Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed in this permit upon renewal. Ihr igetkauilir iRruirm EDEN DAILY NEWS The Messenger Advertising Affidavit NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 P.O. Box 2157 Reidsville, NC 27323-2157 (336) 349-4331 Account Number 3390343 Date February 06, 2011 Date Category Description Ad Size 02/06/2011 Legal Notices ISSUE A NPDES WASTEWATER PERMIT 1 x 57 L 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 The North Carolina Environmental Manage- ment Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed per- mit will be accepted until 30 days after the pub- lish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant de- gree of public interest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional infor- mation on NPDES permits and this notice may be found on our website: es/calendar,lor by calling (919) 80g7-6304/ps/npd REA Enterprises, Inc. requested renewal of NPDES permit NC0065412/Pleasant Ridge WWTP/Rockingham County. Facility discharg- es treated wastewater into Little Troublesome Creek/Cape Fear River Basin. Currently ammo- nia nitrogen, fecal coliform, total phosphorous and total residual chlorine are water quality limited. Willow Oak LLC requested renewal of NPDES permit NC0060259/Willow Oak MHP WWTP/Rockingham County. This permitted fa- cility discharges treated wastewater to Little Troublesome Creek/Cape Fear River Basin. Currently BOD, fecal coliform, total residual chlorine and ammonia nitrogen are water quali- ty limited. NC DENR Division of Parks & Recreation re- quested renewal of NPDES permit NC0046019/Summit Environmental Education Center WWTP/Rockingham County. This per- mitted facility discharges treated wastewater to the Haw River/Cape Fear River Basin. Cur- rently, BOD, dissolved oxygen, fecal coliform, total residual chlorine and ammonia nitrogen are water quality limited. Media General Operations, Inc. Publisher of the Reidsville Rev This is to certify that the attached ISSUE A NPDES WASTEWATER was published by the Reidsville Rev in the State of North Carolina, on the following dates: 02/06/2011 The First insertion being given ... 02/06/2011 Newspaper reference: 0002188139 Sworn to and subscribed before me this Ah %(U/Z {,,� C • . Notary Public State of North Carolina �rU l My Commission expires }-i�i { 1r > Supervisor THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU REIDSVILLE REVIEW Virginia Newspapers, Inc. A media General Company This is to certify that the attached Order of Publication was published In the Reidsville Review, a newspaper Published in the City of Reidsville, North Carolina 1 times on TleNo 1 Given under my hand on the ") day Of 20111 Dean Smith/Classified Manager Account No. 639 "6.'-A j Total amount for this __ column _ line(s) Insertion is $ State City of irginias, hburg, To - Wit / / / illilhili • • y Public in and for the State and City A i'!• resaid certify that the foregoing is an • e record taken before me on , 204 2011 The Reidsville Review LEGAL NOTICES Public Notice Worth Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Manage- ment Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed per- mit will be accepted until 30 days after the pub- lish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant de- gree of public interest. Please, mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional infor- mation on NPDES permits and this notice may be found on our website: http://po rtal.ncdenr.org/web/wq/swp/ps/npd es/calendar, or by calling (919) 807-6304. REA Enterprises, Inc. requested renewal of NPDES permit NC0065412/Pleasant Ridge WWTP/Rockingham County. Facility discharg- es treated wastewater into Little Troublesome Creek/Cape Fear River Basin. Currently ammo- nia nitrogen, fecal coliform, total phosphorous and total residual chlorine are water quality limited. Willow Oak LLC requested renewal of NPDES permit NC0060259/Willow Oak MHP WWTP/Rockingham County. This permitted fa- cility discharges treated wastewater to Little Troublesome Creek/Cape Fear River Basin. Currently BOD, fecal coliform, total residual chlorine and ammonia nitrogen are water quali- ty limited. NC DENR Division of Parks & Recreation re- quested. • renewal of NPDES permit NC0046019/Summit Environmental Education Center WWTP/Rockingham County. This per- mitted facility discharges treated wastewater to the Haw River/Cape Fear River Basin. Cur- rently, BOD, dissolved oxygen, fecal coliform, total residual chlorine and ammonia nitrogen are water quality limited. Weaver, Charles From: Thomas, Mike Sent: Thursday, February 03, 2011 8:43 AM To: Weaver, Charles; Basinger, Corey Subject: RE: DRAFT permit renewal for NC0060259 (Willow Oak MHP WWTP) Charles, This renewal looks fine. There was a discrepancy noted in the 2010 inspection report about updating facility components in the permit to match what is actually on the ground and this renewal reflects those changes. Thanks Mike S. Thomas NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Wednesday, January 26, 2011 10:34 AM To: Edwards, Lisa; Thomas, Mike; Pugh, James L. Subject: DRAFT permit renewal for NC0060259 (Willow Oak MHP WWTP) Importance: High This is a class WW-1 facility in Rockingham County. Please send me any comments by 2/28/2011. Thanks, CHW Messages to and from this address are subject to the N.C. Public Records Law. 1 Southeast Drought Condition Duke �/E'nergy® snaly it of the data, one released eaela ihnrilkyu $:aO a m Easters Tine. - U.S.Drought Monitor North Carolina South Carolina Intensity: DO Abnormally Dry 11111 03 Drought - Extreme €`.1 Draught - Moderate III D4 Drought - Excep' ott3€ go 02 0rc rght - Seve-r October 30, 2007 11/5/2007 Yana 7 a.m. EST Released Thursday, November 1, 200T Author Douglas Ls Comte, CPC/NOAA 2 keit. Southeast and Carolinas are in an Exceptional Drought Condition; NOAA forecast for December, 2007- February 2008 predict: "the Southeast will likely remain drier -than -average due to La Nina, while temperatures are expected to be above average." U.S. Seasonal Drought Outlook Draught Tendency During the Valid Period Valk( November t, 2007 - January, 20,08 LIO R9J..gQd November t, 20077 I1'tm.4. KEY: rags Drought to persistar intensify gris Draught ongoing, some improvement Drought tikety to improvo, impae4 sate Drought development likely 3srstat or NCUC Update ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary MEMORANDUM To: January 26, 2011 Lisa Edwards NC DENR / DEH / Regional Engineer Winston-Salem Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject Review of Draft NPDES Permit NC0060259 Willow Oak MEP WWTP Rockingham County Please indicate below your agency's position or viewpoint on the draft permit and return this form by February 28, 2011. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) 1411 Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. n Concurs with issuance of the above permit, provided the following conditions are met: flOpposes the issuance of the above permit, based on reasons stated below, or attached: Signed Date: ) 1617 Mail Service Center, Raleigh, North Carobs 27699-1617 919 607-6391 (fa() 919 607-6496 VISIT US ON THE IN ERNET c? HTTPJIPORTAL.NCDENR.QRQIWEB/WQ chartes.weavera ncdenr.gov An Equal OppartunitylAlrarr a Meat Employer — 5016 Recycled/10% Post Consumer Paper Testimerjca ANALYTICAL, TESTING CORPORATION Client Meritech, Inc. (2822) 642 Tamco Road Reidsville, NC 27320 Attu Frank Pasator Analy'tc Sample ID: NPG3298-01R Organupltospltorus Pesticides Centhion Leptophos ivldlatluuu Merphos Mevinphos Monocrotoplros Naled Parathion -ethyl Parathion -methyl ?borate Phosmet Phosphamidon Ronne! Stirophos Sulfotep Tcrbufos Tokuthion(prothiofos) Trichloronate Surr: Tribuly/ phosphate (60-140%) SUIT: Triphenv1 phosphate (60.140%) PY 2960 Foster Creighton Road Nashville, TN 37204 • 800.765-0980 • Fax 615.726.3404 Work Order: Project Name: Project Number: Received: ANALYTICAL REPORT Result Flag Units E1 (0725104 - Water) - cont. Sampled: 07/25/06 08:00 by EPA Method 814IA - cont. ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND � ND u ug/L ND ug/L ND ug/L ND ug/L ND ND ugh ND ug/L ND ug/L ug/L ND ug/L ND ug/L 7/ 7/ % Sample ID: NPG3298-02 (0725105 - Water) Sampled: Organochloritle Pesticides by EPA Method 8081A Aldrin delta-BEC alpha-BHC beta-BHC gamma-BHC (Lindanc) alpha -Chlordane gamma -Chlordane Chlordane 4,4'-DOD 4,4'-DDE 4,4'-DDT Dicldrin Endosulfan 1 Endosulfan 11 Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone Heptachlor Heptachlor epoxide Methoxychlor ND. ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 07/25/06 08:03 ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L MRL Factor Date/flme Method Batch NPG3298 Meritech, Inc. [none] 07/26/06 08:50 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 200 2.00 4.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 3.00 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 Dilution Analysis 1 08/06/06 15:18 SW846 8141A 6075748 1 OR/06/06 15.18 SWS46 8141A 607574C 1 08/06/06 15:18 SW1346 t;141A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 I 08/06/06 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 1 08/06/05 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 8I4IA 6075748 1 08/06/06 15:18 SW846 81 41 A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 814IA 6075748 1 08/06/06 15:18 SW846 814 1 A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 1 08/06/06 15:18 SW846 3141A 6075748 1 08/06/06 15:18 SW846 8141A 6075748 08/06/06 15:18 SW846 814IA 6075748 08/06/0615:18 SW846 8 / 4 /,.1 60 75 748 08/06/06 15:18 S11'846 8/ 414 6075748 1 07/30/06 13:45 SWS46 8081A 6074702 1 07/30/06 13A45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 S081 A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 3081A 6074702 1 07/30/06 13:45 SW846 SOS IA 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074 702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 SOS IA 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 I 07/30/06 13:45 SW846 8081A 6074702 1 07/30/06 13:45 SW846 8081A 6074702 Page 3of13 WILLOW OAK, L.L.C. 301 West Fourth Street, Suite 440 Royal Oak, MI 48067 Phone: (248) 399-7755 ext 21 • Fax: (248) 399-9975 E-Mail: eric©oakridgemgt.com December 21, 2010 Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Renewal Notice NPDES Permit NC0060259 Owner: Willow Oak, L.L.C. Facility Name: Willow Oaks Mobile Home Park WWTP Rockingham County Dear Mrs. Sprinkle: Please consider this letter our request to renew NPDES Permit NC0060259 for Willow Oaks Mobile Home Park WWTP. Enclosed you will find all the necessary completed forms and copies per your instructions. Please note that we have added a dechlorination tablet feeder (see attached November 8, 2007 "Authorization to Construct" letter) to this facility since the issuance of the last permit. Very truly yours, low -7---- Eric Fairman Operations Manager llsw Enclosures — Cover Letter (original and 2 copies) Completed application (original and 2 copies) Sludge narrative (original and 2 copies) Authorization to Construct letter (original and 2 copies) S:IAAPARKSIACTIVE\Nonh CarolinalWO - Willow Oaks\PermancnAScwcrWermn it15-1-I 1 to XXXX\Application documents\NPDES App for Permit Renewal Cvr Ltr 12-21-10.doc NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC0060259 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Willow Oak Mobile Home Park Willow Oak, L.L.C. 301 West Fourth Street, Suite 440 Royal Oak MI 48067 248-399-7755 248-399-9975 lela@oakridgemgt.com com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Highway 150 West City State / Zip Code County Reidsville North Carolina 27320 Rockingham 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Paul Smith Mailing Address City State / Zip Code Telephone Number Fax Number 235 Richardson Road Reidsville NC 27320 (336)932-9347 (336)342-9784 1 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial 0 Number of Employees Commercial 0 Number of Employees Residential ® Number of Homes School 0 Number of Students/Staff Other 0 Explain: 83 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.) : Mobile home park Population served: 166 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? 0 Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Little Troublesome Creek 8. Frequency of Discharge: ® Continuous 0 Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Two stage facilitative lagoon; alum feed; alum feed tanks; chlorination; dechlor tablet feed 2 of 3 Form-0 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0175 MGD Annual Average daily flow 0.010 MGD (for the previous 3 years) Maximum daily flow 0.016 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ®No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 25 10 mg/L Fecal Coliform 100 10 200µ Total Suspended Solids 40 20 mg/ L Temperature (Summer) 29 22 Deg. C Temperature (Winter) 16 6 Deg. C pH 7.6 7.0 s.u. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NC0060259 Dredge or fill (Section 404 or CWA) Other NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Eric Fairman Operations Printed name of Person Signing Title 1 4412alo Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 05/08 WILLOW OAK, L.L.C. 301 West Fourth Street, Suite 440 Royal Oak, MI 48067 Phone: (248) 399-7755 ext 21 • Fax: (248) 399-9975 E-Mail: eric©oakridgemgt.com December 21, 2010 Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Renewal Notice NPDES Permit NC0060259 Willow Oaks Mobile Home Park WWTP Rockingham County Sludge Management The sludge management plan and policy for this plant is as follows: Solids are removed from the WWTP as necessary by a licensed contract hauler (Carolina Septic) and disposed of properly. Very truly yours, Eric Fairman Operations Manager /lsw S:WAPARKS\ACTIVE\North Carolina\WO - Willow OaksWermanentlSewer\Pcrmit15-1-I 1 to XXXX\Application documents\NPDES App for Permit Renewal Cvr Ltr 12-21-10,doc FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Ex edited Permit Renewals Permit Writer/Date Charles H. Weaver — 1/25/2011 Permit Number NC0060259 Facility Name Willow Oak Mobile Horne Park WWTP Bastin Name/Sub-basin number Cape Fear / 03-06-01 Receiving Stream Little Troublesome Creek Stream Classification in Permit WS-V NSW Does permit need Daily Maximum NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions'? No Does permit have instream monitoring'? No Is the stream impaired (on 303(d) list)'? No. Another segment of the creek is listed. but not the segment \\here this facility discharges. Any obvious compliance concerns? No Any permit mods since last permit? No New expiration date -l/30/2016 Comments received on Draft Permit'? Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek is listed as an unpaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division. and instream data will continue to be evaluated. If there is noncompliance with this permits effluent limits and stream impairment can be attributed to your facility. then mitigative measures may be required'. • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/1 will be treated as zero for compliance purposes." the physiology of the male rat uniquely predispose it to these effects. Consequently, the Risk Assessment Forum of the Environmental Protection Agency has recognized that these responses are not predictive ofa human health hazard. The liver tumors that were increasedin the high -dose female mice are likewise of questionable significance because of their high spontaneous occurrence even without chemical exposure and because the rate of their occurrence is accelerated by a broad spectrum of chemicals not commonly considered to be carcinogens (e.g., phenobarbital). Thus, the significance of the mouse liver tumor response in terms of human health is 'questionable. Gasoline is a complex mixture of hydrocarbons and contains benzene (typically no more than 2 volume%), toluene, and xylene. Chronic exposure to high levels of benzene has been shown to cause cancer (leukemia) in humans and other adverse blood effects (anemia). Benzene is considered a human carcinogen by IARC, NTP and OSHA. Over exposure to xylene and toluene can cause irritation to the upper respiratory tract, headache and narcosis. Some liver damage and lung inflammation were seen in chronic studies on xylene inguinea pigs but not in rats. Solvent "sniffing" (abuse) or intentional overexposure to vapors can produce serious central nervous system effects, including unconsciousness, and possibly death. 12.0 ECOLOGICAL INFORMATION Ecological testing has not been conducted on this material by BP Amoco. 13.0 DISPOSAL INFORMATION Residues and spilled material are hazardous waste due to ignitability. Disposal must be in accordance with applicable federal, state, or local regulations. Enclosed -controlled incineration is recommended unless directed otherwise by applicable ordinances. The container for this product can present explosion or fire hazards, even when emptied! To avoid risk of injury, do not cut, puncture, or weld on or near this container. Since, the emptied containers retain product residue, follow label warnings even after container is emptied. 14.0 TRANSPORTATION INFORMATION U.S. DEPT OF TRANSPORTATION Shipping Name Gasoline Hazard Class 3 Identification Number UN1203 Packing Group II