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Home My WebLink AboutNC0065412_Permit (Issuance)_20110324NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0065412 Pleasant Ridge WWTP Document Type: (Permit Issuancedd. Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) C . -- Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 24, 2011 This daczim erit is prizited on reuse paper - igzzore aairy content on the resrerose side ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary March 24, 2011 Mr. Eric Fairman REA Enterprises, Inc. 301 West Fourth St, Suite 440 Royal Oak, MI 48067 Subject: Issuance of NPDES Permit NC0065412 Pleasant Ridge WWTP Class WW-2 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 erely, /.?; Coleen 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://portal.ncdenr.org/weblwq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Permit NC0065412 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 . aue•. rac:tiiiS' 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, REA Enterprises, Inc. is hereby authorized to discharge wastewater from a facility located at the Pleasant Ridge WWTP 200 Southfork Drive Reidsville 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 limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective fibeft, // 20// This permit and authorization to discharge shall expire at midnight on April 30, 2016. Signed this day 41474 1-// C. =fin H. Sullins, Direc�. vision of Water Quality By Authority of the Environmental Management Commission Permit NC0065412. SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. REA Enterprises, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0235 MGD wastewater treatment facility with the following components: • Influent tank • Bar screen • Aeration tank • Dual secondary clarifiers • Sludge digester • Chlorine disinfection • Tablet dechlorination • 22.5° V-notch weir for flow measurement • Stand-by power generator This facility is located southwest of Williamsburg at 200 Southfork Drive off NC Highway 150 at the Pleasant Ridge WWTP in Rockingham County; and 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. Latitude: 36°16'11" Longitude: 79°36'30" USGS Quad: Williamsburg, N.C. Stream Class: WS-V NSW REA Enterprises, Inc. Subbasin: 03-06-01 River Basin: Cape Fear Hydrologic Unit: 03030002 Receiving Stream: Little Troublesome Creek NC0065412 Pleasant Ridge WWTP Rockingham County Map not to scale Permit NC0065412 A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until permit 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: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS [PCS Code] Quarterly Average Monthly Average Daily Maximum Unit of Measure Measurement Frequency Sample Type Sample Location Flow, in conduit or thru treatment plant [50050] . • 0.0235 MGD - Weekly ` Instantaneous Influent or Effluent BOD, 5-Day (20 Deg. C) [C0310 ] 30.0 45.0 mg/L Weekly Grab Effluent Total Suspended Solids [C0530] 30.0 45.0 mg/L Weekly Grab Effluent NH3 (as N) April 1— October 31 [C0610] 7.2 35.0 mg/L Weekly Grab Effluent NH3 (as N) November 1— March 31 [C0610] mg/L Weekly Grab Effluent Fecal Coliform (geometric mean) [31616] 200 400 #/100m1 Weekly Grab Effluent Total Residual Chlorine (TRC)1 [50060] 28 pg/L 2 / Week Grab Effluent Temperature, ° Centigrade [00010] deg. e C g Daily [weekdays] Grab Effluent Total Phosphorus (as P) [00665] 2.0 mg/L Weekly Grab Effluent Total Nitrogen (as N) [00600] mg/L Quarterly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units _ Weekly Grab Effluent Footnotes: 1. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 pg/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. Ok r iaabButllr Ttruirm 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 rile. Additional infor- mation on NPDES permits and this notice may be found on our website: http://portal.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. 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 subscriber. before me this Mat Ob --/eiruf(4(j 07Ci( t RA Notary Public Supervisor State of North Carolina My Commission expires ripl cg. t 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 times on 1----esp k Given under my hand on the q day Of Dean S mith/Classified Manager Account No. .-39-,')t-} 3 2014 Total amount for this column line(s) Insertion is $ State of irginias, City • s hburg, To • Wit / i//I / / • y Public in and for the State and City A resaid certify that the foregoing is an • �.�""`` to record taken before me on /arg0 ,2010i 201a The Reidsville Review LEGAL NOTICES 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 dicoharge permit to the pnrson{}--- 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://portal.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/Wiilow 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- questedrenewal 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 8:52 AM To: Weaver, Charles; Basinger, Corey Subject: RE: DRAFT permit renewal for NC0065412 (Pleasant Ridge WWTP) Charles, I found one discrepancy in this renewal. According to the last inspection report the facility is no longer using a recording flow meter and has switched to a 22.5° V-notch weir for flow measurement. The draft renewal still has the recorder listed. 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 11:04 AM To: Pugh, James L.; Edwards, Lisa; Thomas, Mike Subject: DRAFT permit renewal for NC0065412 (Pleasant Ridge WWTP) Importance: High This is a class WW-2facility 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 DIADuke Duke Energy Carolinas Generation Facilities rffEnergye Tenn MISSFON • 2.1orth.Ca =Nana—. Georgia Keowee-Toxaway Basin NUCLEAR • FOSSIL O COMBUSTION TURBINE • HYDRO • RIVERS - COUNTIES ffiligI CITIES SERVICE AREA • STATE LINE HIGHWAY 11/5/2007 •„!..s 3).4, Basin c;. 3 Nor:h Carol. South Caro s. NCUC Update HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freernan; 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 NC0065412 Pleasant Ridge 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) 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. Concurs with issuance of the above permit, provided the following conditions are met Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed i PDate: i !� ^7 —1 / 1617 Mall Service Center, Raleigh, Nod Caralina 27699-1617 919 807-6391 (fax) 919 807-6496 Visit Us ON THE INTERINET @ HiTP'1/PORTALNCOENR.ORG/WEBMQ chaftes.weaver@ ncdenr.gov An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper 11. Toxicological information Acute toxicity Chronic toxicity Carcinogenic effects Other chronic toxicity data Aspiration of this product into the lungs can cause chemical pneumonia and can be fatal. Aspiration into the lungs can occur while vomiting after ingestion of this product. Do not siphon by mouth. Contains material which may cause cancer. Risk of cancer depends on duration and level of exposure. Classified 2B (Possible for human.) by IARC: [naphthalene] Classified 2 (Reasonably Anticipated To Be Human Carcinogens.) by NTP: [naphthalene] Middle distillate: From skin -painting studies of petroleum distillates of similar composition and distillate range, it has been shown that these types of materials often possess weak carcinogenic activity in laboratory animals. in these tests, the material is painted on the shaved backs of mice twice a week for their lifetime. The material is not washed off between applications. Therefore, there may be a potential risk of skin cancer from prolonged or repeated skin contact with this product in the absence of good personal hygiene. This particular product has not been tested for carcinogenic activity, but we have chosen to be cautious in Tight of the findings with other distillate streams. Occasional skin contact with this product is not expected to have serious effects, but good personal hygiene should be practiced and repeated skin contact avoided. This product can also be expected to produce skin irritation upon prolonged or repeated skin contact. Personal hygiene measures taken to prevent skin irritation are expected to be adequate to prevent risk of skin cancer. Diesel exhaust particulates have been classified by the National Toxicological Program (NTP) to be a reasonably anticipated human carcinogen. Exposure should be minimized to reduce potential risk. Naphthalene has been reported to cause developmental toxicity in mice after oral exposure to relatively high dose levels, but developmental toxicity was not observed in NTP (National Toxicology Program) sponsored studies in rats and rabbits. Ingestion or inhalation of naphthalene can result in hemolysis and other blood abnormalities, and individuals (and infants) deficient in glucose-6-phosphate dehydrogenase may be especially susceptible to these effects. Inhalation of naphthalene may cause headache and nausea. Airborne exposure can result in eye irritation. Naphthalene exposure has been associated with cataracts in animals and humans. 12. Ecological information Ecotoxicity Toxic to aquatic organisms. May cause long-term adverse effects in the aquatic environment Mobility Spillages may penetrate the soil causing ground water contamination. Bioaccumulative potential This product is not expected to bioaccumulate through food chains in the environment. Other ecological Spills may form a film on water surfaces causing physical damage to organisms. Oxygen transfer information could also be impaired. 13. Disposal considerations Waste information Avoid contact of spilled material and runoff with soil and surface waterways. Consult an environmental professional to determine if local, regional or national regulations would classify spilled or contaminated materials as hazardous waste. Use only approved transporters, recyders, treatment, storage or disposal facilities. Dispose of in accordance with all applicable local and national regulations. Consult your local or regional authorities. Product DIESEL FUEL NO. 2 name Version 1 Date of issue 08/29/2006. Product code 11155 Page: 5/7 Format US -COMP Build 4.2.8 Language ENGUSH. ( ENGLISH ) REA ENTERPRISES, INC. 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 North Carolina Department of Environment And Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Renewal Notice NPDES Permit NC0065412 Owner: Rea Enterprises, Inc. Facility Name: Pleasant Ridge WWTP also known as Willow Oaks Clubhouse Rockingham County Please consider this letter our request to renew NPDES Permit NC0065412 for Pleasant Ridge WWTP (also known as Willow Oaks Clubhouse) 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, Eric Fairman Operations Manager /lsw 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 1AAPARKSIACTIVEWorthCarolina \PR - Pleasant Ridge\Permanent\Sewer\Permits15-I-11 to XXXX\NPDES Renewal 12-21-10 cover letter.doc NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC000065412 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 Rea Enterprises, Inc. Pleasant Ridge WWTP also known as Willow Oaks Clubhouse 301 West Fourth Street, Suite 440 Royal Oak MI 48067 248-399-7755 248-399-9975 lela@oakridgemgt.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 200 Southfork Drive 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 235 Richardson Road .t City Reidsville `-, 1 -E State / Zip Code NC 27320 lu ` ,, _;: " :_ _ Telephone Number (336)932-9347 t I 117 I Fax Number (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 ❑ Number of Employees Commercial ❑ Number of Employees Residential 0 Number of Homes School 0 Number of Students/Staff Other ❑ Explain: 103 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile home park Population served: 206 5. Type of collection system ® Separate (sanitary sewer only) 0 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. Influent tank, sludge digester, bar screen, two clarifiers, chlorination, dechlor tablet feed; sludge is hauled by septic tank company - Carolina Septic Tank 2 of 3 Form-D 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 0.0235 MGD Annual Average daily flow 0.012 MGD (for the previous 3 years) Maximum daily flow 0.018 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 35 10 mg/L Fecal Coliform 100 5 200µ Total Suspended Solids 20 8 mg/L Temperature (Summer) 29 22 Deg. C Temperature (Winter) 10 5 Deg. C pH 7.5 7.2 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) NPDES NC0065412 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Eric Fairman Operations Manager Printed name of Person Signing Title • ignature 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 REA ENTERPRISES, INC. 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 North Carolina Department of Environment And Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Renewal Notice NPDES Permit NC0065412 Pleasant Ridge WWTP aka Willow Oaks Clubhouse 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 llsw S:IAAPARKSIACTIVE\North Carolina\PR - Pleasant Ridge\Permanent\SewerWermits15-1-11 to XXXXINPDES Renewal 12-21-10 cover letter.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 NC0065412 Facility Name Pleasant Ridge WWTP Basin 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 where this facility discharges. Any obvious compliance concerns'? No Any permit mods since last permit'? No New expiration date 4/30/2016 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 impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division. and instream data will continue to be evaluated. If there is noncompliance with this 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/l will be treated as zero for compliance purposes." INTERNATIONAL INFORMATION: Sea (IMO/IMDG) Shipping Name Gasoline Class 3.1 Packing Group II UN Number UN1203 Air (ICAO/IATA) Shipping Name Gasoline , UN1203 Class 3 Packing Group II European Road/Rail (ADR/RID) Shipping Name Not determined. Canadian Transportation of Dangerous Goods Shipping Name Gasoline Hazard Class 3 UN. Number UN1203.. Packing Group II 15.0 REGULATORY INFORMATION CERCLA SECTIONS 102a/103 HAZARDOUS SUBSTANCES (40 CFR Part 302.4): This product is exempt from the CERCLA reporting requirements under 40 CFR Part 302.4. However, if spilled into waters of the United States, it may be reportable under 33 CFR Part 153 if it produces a sheen. SARA TITLE III SECTION 302 EXTREMELY HAZARDOUS SUBSTANCES (40 CFR Part 355): This product is not regulated under Section 302 of SARA and 40 CFR Part 355. SARA TITLE III SECTIONS 311/312 HAZARDOUS CATEGORIZATION (40 CFR Part 370): This product is defined as hazardous by OSHA under 29 CFR Part 1910.1200(d). Hazardous categories for this product are: Acute = yes; Chronic = yes; Fire = yes; Pressure = no; Reactive = no. SARA TITLE III SECTION 313 (40 CFR Part 372): This product contains the following substance(s), which is on the Toxic Chemicals List in 40 CFR Part 372: