NC0061204_Draft Fact Sheet_20240625

NCDEQ/DWR/NPDES
EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL
NPDES Permit NCO061204
Caroline Robinson/Compliance&Expedited Permitting Unit/caroline.robinson(c�r�,deq.nc.gov/June 2024
FACILITY INFORMATION
Applicant/Facility Name Thomas M.Alphin(Riene Alphin,Owner)
Scarlett Acres Mobile Home Park WWTP
Facility Physical 5528 Sherene Lane,Walkertown,NC 27051
Address/Applicant Address
Mailing Address P.O. Box 5,Walkertown,NC 27051
Plant Design Flow(MGD) 0.024 MGD
Permitted Flow(MGD) 0.02 MGD
Type of Waste 100%Domestic, < 1 MGD
Facility Class WW-2 County Forsyth
Permit Status Renewal Regional Office WSRO
STREAM CHARACTERISTICS
Receiving Stream UT to Mill Creek Stream C
Classification
Stream Segment 12-94-7 Outfall Lat. 360 10'03"N
7Q 10 - Summer(cfs) 0 Outfall Long. 800 11'06" W
7Q10 -Winter(cfs) 0.07 Drainage basin Yadkin-Pee Dee River Basin
30Q2 (cfs) 0.08 Subbasin 03-07-04
Average Flow(cfs) 0.2 HUC 030401011301
IWC (%) 100%(summer)/34.7% 303(d)List No
(winter)
BASIC INFO FOR EXPEDITED PERMIT RENEWAL
Does permit need Daily Max NH3 limits? No, already present in permit
Does permit need TRC limits/footnote? No, already present in permit
Does permit have toxicity testing? No—not a complex wastestream
Does permit have any Special Conditions? Yes,Nutrient Reopener for High Rock Lake
Does permit have instream monitoring? Yes—U&D for Dissolved Oxygen and Temp
New expiration date: August 31,2029
FACILITY SUMMARY
Thomas M.Alphin(Riene Alphin,Owner) operates a 100%domestic wastewater treatment plant for an
estimated 385 residents. The Scarlett Acres Mobile Home Park WWTP is a minor facility(flow< 1 MGD)
with a design capacity wastewater flow of 0.024 MGD and a permitted wastewater discharge of 0.02 MGD.
The original permit for this WWTP was issued in June 1985. This facility utilizes the following treatment
components:
• Bar screen and a splitter box
• Flow equalization basin with influent pumps
• Two 12,000-gallon package plants with aeration, clarifiers,chlorine disinfection, fixed media and
post aeration. Fixed media exists only in northern aeration basin.
• Dechlorination equipment
• Sludge digester
• Effluent pump station
Fact Sheet for Permit Renewal
June 2024-NPDES Permit NCO061204-Page 1

RENEWAL SUMMARY
This renewal contains the following changes:
• Added parameter units to the effluent table in Part I. Section A. (1).
• Added parameters TKN and NO2-N+NO3-N to the effluent table in Part 1. Section A. (1).
• Removed Special Condition A. (3) Compliance Schedule
• Updated Part I. Section A. (3)to reflect current federal requirements for Electronic Reporting of
Discharge Monitoring Reports.
• Updated Map
COMPLIANCE HISTORY
Scarlett Acres Mobile Home Park WWTP has not had any enforcements during this permit period. The
facility has been issued five Proceed to NOVs for Fecal Coliform,Flow,and Total Suspended Solids limit
violations,two Proceed to NODs for Fecal Coliform and flow limit violations, and two Proceed to NODS
for flow monitoring violations since the permit was originally issued in May 2021.
Most recent inspection(September 2023) showed the facility to be noncompliant. The#2 blower has been
inoperable for over six months. Also two diffuser drop pipes were inoperable in the A train and one diffuser
drop pipe was inoperable in the B train.Areas of Concern: The flow equalization basin contained excessive
amounts of grease and debris and needs to be cleaned out. Also,there was debris spread across the ground
from when the flow equalization basin had run over in the past.
Fact Sheet for Permit Renewal
June 2024-NPDES Permit NCO061204-Page 2

IWC Calculations
Facility: Scarlett Acres Mobile Home Park WWTP
Permit No.: NC0061204
Prepared By: Caroline Robinson
Enter Design Flow(MGD): 0.024 <= Permitted Flow if Different from Design
Enter s7Q10(cfs): 0
Enter w7Q10(cfs): 0.07
Total Residual Chlorine(TRC) Ammonia(Summer)
Daily Maximum Limit(ug/1) Monthly Average Limit(mg NH3-N/1)
Design Permitted Design Permitted
s7Q10(CFS) 0 s7Q10(CFS) 0
DESIGN FLOW (MGD) 0.024 DESIGN FLOW(MGD) 0.024
DESIGN FLOW(CFS) 0.0372 DESIGN FLOW(CFS) 0.0372
STREAM STD(UG/L) 17.0 STREAM STD(MG/L) 1.0
Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22
IWC(%) 100.00 IWC(%) 100.00
Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0
< 1 MGD Policy Applies
Ammonia(Winter)
Monthly Average Limit(mg NH3-N/1)
Design Permitted Design Permitted
Fecal Coliform w7Q10(CFS) 0.07
Monthly Average Limit: 200/100ml #VALUE! DESIGN FLOW (MGD) 0.024
(If DF>331; Monitor) DESIGN FLOW(CFS) 0.0372
(If DF<331; Limit) STREAM STD(MG/L) 1.8
Dilution Factor(DF) 1.00 #VALUE! Upstream Bkgd (mg/1) 0.22
IWC(%) 34.70
Allowable Conc. (mg/1) 4.8
*213 .0404(c)Applies
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia(as NH3-N)
1. If Allowable Conc>35 mg/l, Monitor Only
2. Monthly Avg limit x 3=Weekly Avg limit(Municipals)
3. Monthly Avg limit x 5=Daily Max limit(Non-Munis)
If the allowable ammonia concentration is>35 mg/L, no limit shall be imposed
*By Policy dischargers< 1 MGD get limits no lower than 2&4 due to BAT
*From 2B .0404(c)-Winter Limits can be no less stringent than 2 times the summer limits
Fecal Coliform
1. Monthly Avg limit x 2=400/100 ml=Weekly Avg limit(Municipals)= Daily Max limit(Non-Muni)

Permit Enforcement History by Permit
Permit: NC0061204 Facility: Scarlett Acres MHP WWTP Owner: Thomas M Alphin
Region: Winston-Salem County: Forsyth
Penalty Remission Enforcement EMC Collection Has
Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case
Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed
TX-2000-0028 05/19/00 $1,000.00 $72.00 $0.00 03/29/01 $857.60 $0.00 No 08/10/04
TX-2001-0020 06/14/01 $2,000.00 $64.00 $0.00 $1,651.20 $0.00 No 08/10/04
TX-2001-0044 12/17/01 $1,000.00 $64.00 $0.00 $1,064.00 No 06/28/06
TX-2002-0022 07/03/02 $3,000.00 $83.24 $800.00 $0.00 No 01/21/03
LV-2003-0495 07/24/03 $200.00 $90.00 $290.00 $0.00 No 10/24/03
LV-2003-0787 12/12/03 $350.00 $88.00 $438.00 $0.00 No 01/05/04
LM-2005-0045 10/11/05 $300.00 $88.00 $0.00 $388.00 No 06/22/06
LV-2006-0189 06/22/06 $800.00 $88.00 01/05/07 $0.00 $888.00 No 04/22/15
LV-2008-0319 08/27/08 $250.00 $102.49 $352.49 $0.00 No 09/04/08
LV-2008-0443 12/04/08 $350.00 $102.49 03/31/09 $0.00 $452.49 No 04/22/15
LV-2011-0097 04/18/11 $300.00 $110.20 09/14/11 $0.00 $410.20 No 01/27/22
LV-2011-0188 07/11/11 $350.00 $97.31 12/13/11 $0.00 $447.31 No 01/27/22
TX-2014-0006 05/21/14 $2,000.00 $71.54 $2,071.54 No
LV-2015-0243 10/22/15 $200.00 $165.51 $365.51 $0.00 No 11/13/15
LM-2020-0007 01/31/20 $200.00 $102.18 $302.18 $0.00 No 09/14/20
LV-2020-0231 09/03/20 $200.00 $102.18 $302.18 No
Total Cases: 16 $12,500.00 $1,491.14 $5,056.98 $6,023.72
Total Penalties: $13,991.14 Total Penalties after $11,080.70

MONITORING REPORT(MR)VIOLATIONS for: Report Date: 06/04/24 Page 1 of 7
Permit: NCO061204 MRS Betweei 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
12-2022 001 Effluent Chlorine,Total Residual 12/02/22 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/09/22 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/12/22 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/15/22 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/21/22 2 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/29/22 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
01-2023 001 Effluent Chlorine,Total Residual 01/06/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
01-2023 001 Effluent Chlorine,Total Residual 01/12/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
01-2023 001 Effluent Chlorine,Total Residual 01/20/23 2 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ
Exceeded
01-2023 001 Effluent Chlorine,Total Residual 01/27/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
02-2023 001 Effluent Chlorine,Total Residual 02/03/23 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ
Exceeded
02-2023 001 Effluent Chlorine,Total Residual 02/09/23 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ
Exceeded
02-2023 001 Effluent Chlorine,Total Residual 02/17/23 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
02-2023 001 Effluent Chlorine,Total Residual 02/23/23 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/01/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/09/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/04/24 Page 2 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03-2023 001 Effluent Chlorine,Total Residual 03/17/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/23/23 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/03/23 2 X week ug/I 17 45 164.7 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/06/23 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/13/23 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/20/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/24/23 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
04-2023 001 Effluent Chlorine,Total Residual 04/27/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/05/23 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/11/23 2 Xweek ug/I 17 34 100 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/18/23 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/22/23 2 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/25/23 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/29/23 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
06-2023 001 Effluent Chlorine,Total Residual 06/01/23 2 X week ug/I 17 34 100 Daily Maximum No Action, BPJ
Exceeded
06-2023 001 Effluent Chlorine,Total Residual 06/09/23 2 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/04/24 Page 3 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
06-2023 001 Effluent Chlorine,Total Residual 06/15/23 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
06-2023 001 Effluent Chlorine,Total Residual 06/23/23 2 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ
Exceeded
06-2023 001 Effluent Chlorine,Total Residual 06/28/23 2 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ
Exceeded
07-2023 001 Effluent Chlorine,Total Residual 07/06/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
07-2023 001 Effluent Chlorine,Total Residual 07/13/23 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
07-2023 001 Effluent Chlorine,Total Residual 07/20/23 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
07-2023 001 Effluent Chlorine,Total Residual 07/27/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/04/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/10/23 2 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/18/23 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/23/23 2 X week ug/I 17 41 141.2 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/28/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/31/23 2 Xweek ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
09-2023 001 Effluent Chlorine,Total Residual 09/07/23 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
09-2023 001 Effluent Chlorine,Total Residual 09/13/23 2 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ
Exceeded
09-2023 001 Effluent Chlorine,Total Residual 09/22/23 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/04/24 Page 4 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
09-2023 001 Effluent Chlorine,Total Residual 09/29/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/02/23 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/06/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/10/23 2 X week ug/I 17 39 129.4 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/13/23 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/19/23 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/27/23 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
10-2023 001 Effluent Chlorine,Total Residual 10/30/23 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/03/23 2 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/09/23 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/13/23 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/16/23 2 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/20/23 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/22/23 2 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ
Exceeded
11-2023 001 Effluent Chlorine,Total Residual 11/30/23 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ
Exceeded
12-2023 001 Effluent Chlorine,Total Residual 12/07/23 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/04/24 Page 5 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
12-2023 001 Effluent Chlorine,Total Residual 12/15/23 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
12-2023 001 Effluent Chlorine,Total Residual 12/21/23 2 Xweek ug/I 17 32 88.2 Daily Maximum No Action, BPJ
Exceeded
12-2023 001 Effluent Chlorine,Total Residual 12/28/23 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
01-2024 001 Effluent Chlorine,Total Residual 01/05/24 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ
Exceeded
01-2024 001 Effluent Chlorine,Total Residual 01/19/24 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ
Exceeded
01-2024 001 Effluent Chlorine,Total Residual 01/25/24 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/01/24 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/08/24 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/16/24 2 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/19/24 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/22/24 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
02-2024 001 Effluent Chlorine,Total Residual 02/29/24 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/01/24 2 Xweek ug/I 17 27 58.8 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/07/24 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/11/24 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/15/24 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/04/24 Page 6 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03-2024 001 Effluent Chlorine,Total Residual 03/21/24 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/25/24 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ
Exceeded
03-2024 001 Effluent Chlorine,Total Residual 03/28/24 2 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ
Exceeded
04-2024 001 Effluent Chlorine,Total Residual 04/04/24 2 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ
Exceeded
04-2024 001 Effluent Chlorine,Total Residual 04/11/24 2 Xweek ug/I 17 26 52.9 Daily Maximum No Action, BPJ
Exceeded
04-2024 001 Effluent Chlorine,Total Residual 04/18/24 2 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ
Exceeded
04-2024 001 Effluent Chlorine,Total Residual 04/25/24 2 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Coliform, Fecal MF, MFC 11/02/21 Weekly #/100ml 400 517.2 29.3 Daily Maximum Proceed to NOD
Broth,44.5 C Exceeded
08-2022 001 Effluent Coliform, Fecal MF, MFC 08/02/22 Weekly #/100ml 400 2,419.6 504.9 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
12-2022 001 Effluent Coliform, Fecal MF, MFC 12/27/22 Weekly #/100ml 400 435.2 8.8 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
11-2023 001 Effluent Coliform, Fecal MF, MFC 11/14/23 Weekly #/100ml 400 579.4 44.8 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
08-2021 001 Effluent Flow,in conduit orthru 08/31/21 Continuous mgd 0.02 0.064 219.7 Monthly Average Proceed to NOD
treatment plant Exceeded
01-2022 001 Effluent Flow,in conduit or thru 01/31/22 Continuous mgd 0.02 0.022 9.2 Monthly Average Proceed to NOV
treatment plant Exceeded
01-2022 001 Effluent Solids,Total Suspended- 01/20/22 Weekly mg/I 45 49 8.9 Daily Maximum Proceed to NOV
Concentration Exceeded
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
04-2023 001 Effluent Chlorine,Total Residual 04/01/23 2 X week ug/I Frequency Violation No Action, BPJ

MONITORING REPORT(MR)VIOLATIONS for: Report Date: 06/04/24 Page 7 of 7
Permit: NCO061204 MRS Betweel 5 - 2021 and 6 - 2024 Region: % Violation Category:% Program Category: NPDES WW
111
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO061204 FACILITY: Thomas M Alphin-Scarlett Acres MHP WWTP COUNTY: Forsyth REGION: Winston-Salem
Monitoring Violation
MONITORING VIOLATION UNIT OF CALCULATED
REPORT OUTFACE LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
08-2021 001 Effluent Flow,in conduit or thru 08/14/21 Continuous mgd Frequency Violation Proceed to NOD
treatment plant
08-2021 001 Effluent Flow,in conduit or thru 08/15/21 Continuous mgd Frequency Violation Proceed to NOD
treatment plant
10-2021 001 Effluent Temperature,Water Deg. 10/02/21 5 X week deg c Frequency Violation No Action, BPJ
Centigrade

From: Talbott,Jeffrey
To: Robinson.Caroline
Subject: RE: Draft Permit Review NCO061204
Date: Wednesday,June 19,2024 4:08:42 PM
Attachments: imaoe001.ona
Hello Caroline,
Operator certification notes that this facility is classified as a WW/Biological II with the ORC and all
Backup ORC's active and in good standing with the program.
We have no comments at this time.
Thank you.
Jeff Talbott
Supervisor, NC Operator Certification Program
Division of Water Resources
Department of Environmental Quality
Phone:[phone]
Email:Jeff [e-mail]
---------------------------------------------------------------------------------------------------------------
---------------
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Robinson, Caroline<[e-mail]>
Sent: Monday,June 10, 2024 4:34 PM
To: Graznak,Jenny<[e-mail]>;Talbott,Jeffrey<[e-mail]>
Subject: Draft Permit Review NCO061204
Hi Jenny and Jeffrey,
The NCO061204 draft permit renewal is ready for review!The draft permit renewal for Scarlett
Acres Mobile Home Park WWTP(NC0061204)will go to Notice on 6/25/2024. Please send me
any comments as time permits.
Thanks,

Caroline
Caroline Robinson (she/her/hers)
Environmental Specialist Il, Division of Water Resources
North Carolina Department of Environmental Quality
Office:[phone]
caroline.robinson0bdeq.nc.9ov
NORTH CAROLINA
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties by an authorized state official.