NC0060623_Regional Office Historical File Pre 2016

I�
Water Resources
ENVIRONMENTAL QUALITY
December 9, 2015
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Subject: NOTICE OF DEFICIENCY (NOD-2015-LV-0159)
NPDES Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Secretary
S. JAY ZIMMERMAN
Director
A review of Stone Highway Mobile Home Park's monitoring report for September 2015 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Flow
9/30/2015
0.015
0.0208
Monthly Average Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action
by the Division of Water Resources for this and any additional violations of State law.
If you have any questions regarding this letter, please contact Lon Snider or me at the letterhead
address or phone number, or by email at Ion. sniderAncdenr. gov or sherri.knightnncdenr.gov.
cc: WSRO
Central Files
Sincerely,
Sherri V. Knight, P. E.
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone] Customer Service 1-877.623-6748
Internet: www.ncdenr.gov - www.ncwater.org

W1911% INUVIUri nw VIU
Facility: �j �� Permit NoV-11ILD 6063 Pipe No,: Month/Year: ► /�
Monthly Average Violations �—
Parameter Permit Limit_ DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
Monitoring Freauencv Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
(Other Violations/Staff Remarks:
L
'upervisor Remarks:
Completed by: . / Date: 3
Assistant Regional 7
Supervisor Sign Off: ci, L V 1::U• Date: / a-—7 1s
Regional Supervisor Sign
Off: Date:

EFFLUENT
NPDES PERMITN0J4C,006,"-Zj
DISCHARGE No. W
MONTH YEAR
FACILITY NAME S %OV-5� vkLkAWAH ("A"r CLASS-_ COUNTY R0CK-1AJaHAr-1
CERTIFIED LABORATORY (1) M '7ZLti+ -r' Wl--, CERTIFICATION
NO.
(list additional laboratories on the backside/page 2 of this form)
-
OPERATOR IN RESPONSIBLE CHARGE (ORC) M
(2, U5, tj SO -C
GRADE,-L— CERTIFICATION NO. 2
PERSON(S) COLLECTING SAMPLES-OR?C, W I �j ptoc-�-
ORC PHONE 31, fki I -?q71
CHECK BOX IF ORC HAS CHANGED F-D
0 FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
OF WATER
DIVISION QUALITY
1617 MAIL SERVICE CENTER
(SIG ATU OF OPERATOR
SPONSIBLE CHARGE) DATE
RALEIGFL NC 27699-1617
By THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE To THE BEST OF MY KNOWLEDGE.
51050 001111
50050 00010 00400 50060
1 00310100610
111122
1:�LLLL03001
00602 00665 1
FLOW
FFF
p
Z:
0
r- w
ENTER PARAMETE
TER "-p
PARAMETER
R CODE ABOVE
w-
to
rq INP f]
Z:
7EN
NAAKdE AND UNITS BELOW
It
>
ZQ e4
C)
0 '0"
w CI uV
0
C) 0
NO
disinfidion

NORTH CAROLINA
DEPARTMENT OF
ENVIRONMENT AND
NATURAL RESOURCES
FAX TRANSMITTAL
Water Quality Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, N.C. 27107
Phone: [phone]
TO:
FAX NUMBER:
FROM:
DATE:
! /1'V/1 Z
Number of pages (including cover page): LA
COMMENTS:
AITVAI
IL
[DENR
Fax: [phone]

NCDENR
North Carolina Department of Environment and Natura
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
October 25, 2012
Sterling A Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Resources
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for July 2012 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Flow, in conduit or thru
07/31/12
0.015 mgd
0.016 mgd
Monthly
treatment plant
Average
Exceeded
Parameter
Date
Measuring
Violation
Frequency
Nitrogen, Ammonia Total (as N)
07/07/12
Weekly
3
- Concentration
Solids, Total Suspended -
07/07/12
Weekly
3
Concentration
Coliform, Fecal MF, M-FC
07/07/12
Weekly
3
Broth,44.5C
BOD, 5-Day (20 Deg. C) -
07/07/12
Weekly
3
Concentration
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Mr. Nault indicated that the missed samples were the result of an error
at the processing lab. Please respond to this notice with documentation verifying the lab error.
Please be aware that violations of your NPDES permit could result in enforcement action for this
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarolina
;V117turallry
An Equal Opportunity i Affirmative Action Employer

by the Division of Water Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
5000.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: SWP — Central Files
WSRO Files

-.-,A.- 7,-4*)p*A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 15, 2015
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
Subject: NOTICE OF VIOLATION (NOV-2015-LV-0383)
NPDES Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Donald van der Vaart
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for February 2015 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total (as
2/6/2015
26.000 mg/1
28.900 mg/1
Daily Maximum
N) - Concentration
Exceeded
Nitrogen, Ammonia Total (as
2/28/2015
5.200 mg/1
12.200 mg/l
Monthly Average
N) - Concentration
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action
by the Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Lon Snider at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Central Files - SWP
WSRO
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.mwateraualitv.orit
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

ii AMR Review Record
Facility: �j F M Rp Permit No.:. Pipe No.: MonthNear:
, IE,
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit /Action
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
10therViolations/Staff Remarks:
-S 3
�v
'upervisor Remarks: NOV
A
Completed by: -UA Date:
Assistant Regional _
Supervisor Sign Off: ' Date: (I IS
Regional Supervisor Sign
Off: Date:

EFFLUENT Tms
APR 13 2015
NPDES PERMIT NO. C° 00(006l DISCHARGE NO. C�
FACILITY NAME 'a1�i� t-�lGtk�s.S eltir —� MONTH YEAR901 ' J
CLASS_ COUNTY_ ROGKtIl1Cr CERTIFIED LABORATORY (1))ci2 tr�,�{ Z CERTIFICATION NO. / la
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) �Q 1, j , N R� l,'C GRADE— CERTIFICATION NO. Q _ PERSON(S) COLLECTING SAMPLES_rW&r, W, I.SRI��"-'v ORC PHONE =3H j — 4 CHECK BOX IF ORC HAS CHANGED
Mai 1 ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALETGH, NC 17699-1617
DWQ Form MR-1 (11104)
1ov1T� \
SoMiF—% (-kt
>YLOWY DISCHARGE FROM SITE
-3-3
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 4`vy�
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
-Feb ,)odot 5
k TL-A• ► >r A eclk)olz� . wi!5;
Pt 011TJG� c e-0'T A11 �
r-Es -,e

����
RIA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 20, 2015
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 27288
Subject: Compliance Evaluation Inspection
NPDES Permit NCO060623
Stone Highway Mobile Home Park Wastewater Treatment Plant
Rockingham County
Dear Mr. Weaver:
Donald van der Vaart
Secretary
Lon Snider of the Winston-Salem Regional Office of the North Carolina Division of Water Resources (DWR
or the Division) conducted a compliance evaluation inspection of the Stone Highway Mobile Home Park
Wastewater Treatment Plant (WWTP) on April 23, 2015. The assistance and cooperation of Mr. Marc Nault,
Operator in Responsible Charge (ORC) and David Merritt, were greatly appreciated. Inspection findings are
summarized below and an inspection report is attached for your records.
The facility is located off Donna Loop, just west of US Highway 770 approximately 5 miles east of NC
Highway 220, in the town of Eden, in Rockingham County, North Carolina. The treated wastewater is
discharged from the WWTP to and unnamed tributary of Buffalo Creek, which is currently classified as Class
WS-IV (water supply) waters in the Roanoke River Basin. A bar screen, aeration basin, clarifier, effluent
aeration, sludge digester, effluent flow meter, chlorination and de -chlorination comprise the components
of the system.
Site Review
The facility was clean and well secured. The treatment system was inspected and found to be operational.
No discrepancies from the permit were noted. There was some debris getting passed the bar screen and
moving through the plant. The flow meter had been calibrated within the last year and the effluent
discharge pipe was accessible and well maintained.
Documentation Review
Mr. Lon Snider evaluated laboratory data during the inspection. Comparison of lab reports and field
monitoring data with discharge monitoring reports (DMRs) showed no errors. There is some concern about
the current flow that is approaching and one moth exceeded your current permitted amount. This is noted
in the summary part of the attached inspection report. Chain of custody records were available and
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwatercluality.org
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

complete. The visitation and operation/maintenance logs were reviewed and found to be complete and
current.
We appreciate your efforts to effectively operate and maintain this treatment system. No additional
response to this letter is required. If you have questions regarding the inspection or this letter, please do
not hesitate to contact Mr. Lon Snider at [phone].
Sincerely,
A1(4- �-' �'/�
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
1. BIMS Inspection Report
CC: Central Files w/attachment

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.0 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type
Inspector Fac Type
1 IN 1 2 15 1 3 L NCO060623 I11 12 15/04/23 17 18 L c j
L1J
19 1 G 201
211
1 1 I I I I I I 11 I I I I I I I I I I I I I I I I I I I I I I
I 11 I I I I I t66
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- —----- —--------
Reserved----------
67 70LJ 71 I 72 L-ti 1 73I74 75 III 1 1
80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:OOAM 15/04/23
12/05/01
Stone Highway Mobile Home Park
Exit Time/Date
Permit Expiration Date
311 Pinewood PI
12:10PM 15/04/23
17/04/30
Eden NC 27288
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
!!/
Marc W Nault/ORC/336-342-4748/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sterling A Weaver,149 Sunset Blvd Beaufort SC 29902//843-522-8882/8435228882
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Flow Measurement Operations & Maintenance Records/Reports
Sludge Handling Disposal N Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Lon Snider WSRO WQ//336-776-9701/
ou
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 35¢0-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.)
31 NCO060623 h 121 15/04/23 117 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The Division is concerned that the existing discharge flow from your facility is approaching the permit
limit on a monthly basis. If your facility is unable to meet its monthly average flow limit, other
parameters could be violated as well. Running your facility at near -capacity is not a safe or prudent
means of operation.
Per 15A NCAC 02T.0118, NC DENR requires facilities owned or operated by municipalities, counties,
sanitary districts or public utilities to make advanced plans when discharge flows exceed 80% of the
existing monthly average limit. Those permittees must "submit an approvable engineering evaluation of
their future wastewater treatment, utilization, and disposal needs. This evaluation must outline specific
plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the
existing system, elimination or reduction of extraneous flows, or water conservation and must include
the source(s) of funding for the improvements. If expansion is not proposed or is proposed for a later
date, a detailed justification must be made to the satisfaction of the Director that wastewater treatment
needs will be met based on past growth records and future growth projections and, as appropriate,
shall include conservation plans or other specific measures to achieve waste flow reductions." Your
facility is discharging in excess of 90% of its permitted flow. If you were a public utility, these steps
would already have been required.
If a facility is discharging over 90% of its permitted flow, 15A NCAC 02T.0118 requires that the
"permittee must obtain all permits needed for the expansion of the wastewater treatment, utilization, or
disposal system and, if construction is needed, submit approvable final plans and specifications for
expansion including a construction schedule. If expansion is not proposed or is proposed for a later
date, a detailed justification must be made to the satisfaction of the Director that wastewater treatment
needs will be met based on past growth records and future growth projections and, as appropriate,
shall include conservation plans or other specific measures to achieve waste flow reductions." Your
facility is discharging in excess of 90% of its permitted flow. If you were a public utility, these steps
would already have been required. The Division would also have prohibited any further connections to
the existing VWVTP until expansion was completed.
Your existing permit allows for expansion of the permitted flow to 0.038 MGD, well above the current
0.015 MGD limit. Such an expansion would alleviate your existing flow problem. However, examination
and maintenance of your facility's collection system might reduce the influent flow to the WWTP, and
might also be less expensive than a WWTP expansion.
The Division would be glad to help you review your options and address the flow issue now, before it
results in non-compliance with the permit. Your facility has had no civil penalties levied against it since
2011. Proactive moves now could keep that penalty -free streak intact.
Page#

Permit: NCO060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? E ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
N
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
N
❑
❑
❑
Comment: Permit does not expire until April 30, 2017.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
E
❑
❑
❑
Is all required information readily available, complete and current?
E
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
E
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
N
❑
❑
❑
Is the chain -of -custody complete?
N
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
N
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Page# 3

Permit: NCO060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation
Record Keepina Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑
Comment: Compared DMR data from November & December of 2014. Meritech handles the samples
for analysis.
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: It did look as if some larger material is -getting passed the bar screen.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: There is no generator so if power is lost the blowers will not operate.
Yes No NA NE
❑ ■ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
Ext. Air
Diffused
M
❑
❑
❑
❑
❑
■
❑
❑
❑
❑
M
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
❑
■
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
0
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
0
❑
❑
❑
Are weirs level?
0
❑
❑
❑
Is the site free of weir blockage?
0
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
M
❑
❑
❑
Is the site free of excessive floating sludge?
M
❑
❑
❑
Page# 4

Permit: NC0060623 Owner - Facility:
Stone Highway Mobile Home Park
Inspection Date: 04/23/2015 Inspection Type:
Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the drive unit operational?
N
❑
❑
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
0
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
❑
❑
Comment:
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
0
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
0
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
0
❑
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: Calibrated 1/21/15
Please see Inspection Summary for permitteed flow information.
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
E ❑
❑
❑
Is storage appropriate for cylinders?
0 ❑
❑
❑
# Is de -chlorination substance stored away from chlorine containers?
0 ❑
❑
❑
Comment:
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Are tablet de -chlorinators operational? M ❑ ❑ ❑
Number of tubes in use?
Comment:
Page# 5

Permit: NC0060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 04/23/2015 Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? E ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 12, 2015
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
Subject: NOTICE OF VIOLATION (NOV-2015-MV-0035)
NPDES Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Donald van der Vaart
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for November 2014 showed the
following violations:
Parameter
Date Omitted
Measuring
Violation
Frequency
Flow, in conduit or thru treatment
11/29/2014
Continuous
1
plant
Flow, in conduit or thru treatment
11/29/2014
Continuous
1
plant
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action
by the Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Lon Snider at [phone].
Sincerely,
Sherry V. Knight, P.E.
Assistant Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Central Files - SWP
WSRO
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity\Affirmative Action Employer — Made in part by recycled paper

WIT19% wrrWVw MWIXIFU
Facility:
L �n4,
Permit No.: Pipe No,:
(51,( Month/Year: _
Monthly Averaae Violations
Parameter
Permit Limit DMR Value
% Over Limit Action
Weekly/Daily Violations
Date
Parameter
Permit Limit Limit Type DMR Value
% Over Limit Action
Monitoring Frequency Violations
Date
Parameter
Permit Frequency Values Reported
# of Violations Acdon
11
I' (oLAJ
Violations/Staff Remarks:
(ao
Supervisor Remarks:
Completed by:
Date:
i .
t
Assistant Regional
. � I
Supervisor Sign Off:
Date:
I(
Regional Supervisor Sign
.'
Off:
f
Date:

�w
Oy EFFLUENT
JAM 11 205
NPDES PERMIT NO._�G C�CIGOGa-7� DISCHARGE NO. W FACILITY NAME_',: at�S� �•��{�,S�a; —_L_ MONTH YEAR.
CERTIFIED LABORATORY (1)�c12I-T -y CLASS_ COUNTY R°C'KE�1G t�A+~1
(list additional laboratories on the backside/page 2 of this form) CERTIFICATION NO.
OPERATOR IN RESPONSIBLE CHARGE OR
( C—RJ tT
PERSONS) COLLECTING SAMPLES RRC, GRADE CERTIFICATION N0. Q(��_
CHECK BOX IF ORC HAS CHANGED ORC PHONE 3 (� `-7 j — q7
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALETGK NC 27699-1617
NO F-OW / DISCHARGE FROM SITE
BY THIS SIGNATURE, t,tL
I CERTIFY THAT THIS REPO RT IS
ACCURATF7 eNn rnx.n..,,.... __ ___
:?--?21)-1y
VQ Form MP,-] (1 voa) FEB 10 2015

4
�Alv
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
January 24, 2014
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
Subject: NOTICE OF DEFICIENCY (NOD-2013-LV-0009)
NPDES Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr. Weaver:
A review of Stone Highway Mobile Home Park's monitoring report for October 2013 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Flow
10/31/13
0.015 MGD
0.0159 MGD
Monthly Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Lon Snider at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Central Files - SWP
WSRO
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
� sr
_,,An Equal Opportunity 1 Affirmative Action Employer
NorthCarohna
Naturally

Cover Sheet from
Staff Member to
Regional Supervisor
�� �� DNIR Review Record
Facility.: `. 6cy, � Permit/Pipe No.: NILOn 6o UL Mond VYear
Monthly Average Violations
Parameter Permit Limit DMR Value_ % Over Limit
o,a�S O.� 1Sc1 �,Oa-
Weekly/Daily Violations
Date Parameter Permit Limit-ype DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations 1
-J: 4-1n A", fin: S� o,� �o�z-2 R
w— 11 - I - - -M
Completed by: k <.IN1
Regional Water Quality - p
Supervisor Signoff:
Date: 1 S
Date: T S 11

EFFLUENT
A
NPDES PERMIT NO._t+L 00 DISCHARGE NO.00 1_ MONTH C_ -t YEAR Cry
FACILITY NAME WeIAkGtkWA'f (111t tT CLASS_ COUNTY AQLi!:!0J ,1-4l-1Fr1
CERTIFIED LABORATORY (1) MEOZ iTE?--' * --Z PG, CERTIFICATION NO.__% (�
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) MAQC, 0, N AOU-1� GRADE_ CERTIFICATION NO. q
PERSON(S) COLLECTING SAMPLES I' ?C, — - wiN "lam ORC PHONE S'3i, --Mi 1 _9171
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and
ATTN: CENTRAL FILES
DIVISION OF WATER Q
1617 MAIL SERVICE CEi
©'Ov1 00>
0,ok \ MQs
©ooi 1 m'G>
DWQ Form MR-1 (11/04)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

Aja
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Sterling A Weaver
149 Sunset Blvd
Beaufort, SC 29902
Division of Water Resources
Water Quality Regional Operations Section
Thomas A. Reeder
Director
October 17, 2013
Subject: NOTICE OF VIOLATION (NOV-2013-LV-0639)
NPDES Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr. Weaver:
John E. Skvarla, III
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for July 2013 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
07/23/13
400 #/100ml
600 #/100m1
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Lon Snider at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Central Files - SWP
WSRO
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarohna
;Vaturalltf

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: i�' Permit/Pipe No.: 006o6,�3 Month/Year 3
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
z3 (
Date Parameter
Other Vip�� c�
`\I ,
Weekly/Daily Violations
Permit Limit/Type DMR Value
rI _ --6c&
% Over Limit
Monitoring Frequency Violations
Permit Frequency Values Reported # of Violations
t\J , �)�La -Z-�,-LLJ- 6S9
Com leted b :
r y
Regional Water Quality
Supervisor Sisnoff:
Date: . /61101
Date: 14-0--t, 3

EFFLUENT 10 A
nil 2 4
NPDES PERMIT NO. 1'4C- 00 (006'�? DISCHARGE NO. Qv-'N MONTH )L YEAR
FACILITYNAME Oii7 CLASS —=), COUNTY 0r—*:ik1G-,HAP1
CERTIFIED LABORATORY (1) -Z PC,-, CERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mr-%QG X.,,5 � 0 A0 U-C GRADE —
J_CERTIFICATION NO. q (o
PERSON(S) COLLECTING SAMPLES PlA&:, W, W rNQC--; ORC PHONE S-5{, --3}i I - 9LWi -J
CHECK BOX IF ORC HAS CHANGED NO FLOW/ DISCHARGE FROM SITE', F
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATUR OF OPERATOR INRBSPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
ff 31 M-1
Liv-7m
NAME AND UNITS BE
•
1 N
WA
M
"8110=11m
�-
M
MR,
ml
MIA
mom
"Ibm
mmm"mmi
m-WIR"A
�mmmmmmmm
DWQ Form MR-1 (11/04)
OCT
14 2013
Winston
Regional Office xii

fitl'
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Sterling A. Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Division of Water Quality
Charles Wakild, P.E.
Director
11 March 2013
Subject: NOTICE OF VIOLATION
NOV # NOV-2013-LV-0165
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr. Weaver:
John E. Skvarla, III
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for December 2012 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
12/12/12
400 #/100m1
600 #/100ml
Daily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action by the Division of Water Quality for this and any additional violations of
State law.
If you should have any questions, please do not hesitate to contact Aana Taylor -Smith or me at
[phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely, ,e
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
Naturally
An Equal Opportunity % Affirmative Action Employer

NOV 20125- L\/-- -01(-pS
DMR Review Record
Cover Sheet from
Staff Member to
Regional Supervisor
Facility: mv ,yAI44),n.yvai _ Permit/Pipe No.: Mr putontal-3 Month/Year =Q- Zo12-
M P
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekl wily iolations
Date Parameter Permit Limit/Type DMR Value % Over Limn
0- 12 Ep pa lit r►Y] 14Uq A L0C>0 50010
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Se-enp+e, hn ba ue- a •D1V11- akbt. T torrnju in tii-asti VVA xtf.
_DYO bk m tnl IIII S LISbP.1 dLJ SD 1 i d S Wyl�, bu:1 hA - iU k) ��� D - S-ti l 1 Veoj
CAtrlpliQl'd"
Completed by: Aaro -T01u lhr-Slntil�l Date: . ha / CaA� IT2_y 1?,_.
Regional Water Quality
Supervisor Signoff: ate: �l3
�oJ

-if- r-u 1 L 7 UN J--�W'fCK
EFFLUENT
NPDES PERMIT NO. NCI 000O61:)� DISCHARGE NO.0_ MONTH IJl _� YEAR I�—
FACILITY NAME 5`�Q1.i sr-�l{II.Sta�{ 1Nti'
CLASS_ COUNTY_ RcxAt�f Il1a ll A rv)
CERTIFIED LABORATORY (1) MEA M-EZ t-t'Z 0(:,, CERTIFICATION NO. / (�
(I ist additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)Mta�G 1�. N RJIl'C
PERSON(S) COLLECTING SAMPLES 1''►aRC, LS, wfltoc-
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COECI1V
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY 0 2��3
R (SIGNATU OF OPE T R IN PONSIBLE CHARGE) ATt,.
1617 MAIL SERVICE CENTEBY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS �1
RALEiGFi NC 27699-1617 FILES ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
GRADE-,, — CERTIFICATION NO. q�
ORC PHONE 336 =34 f —B7I
NO FLOW / DISCHARGE FROM SITE
DWQ Form MR-1 (11104)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) E2
Compliant
All monitoring data and sampling frequencies do NOT meef permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
k `<
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee (Please print or type)
Signature of Permittbe*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

Ppppppp, -,A
November 16, 2012
M i '/ T LH, INL.
ENVIRONMENTAL LABORATORIES
A Division of Water Technology and Controls, Inc.
Corey Basinger
Winston- Salem Regional Office
Division of Water Quality
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr. Basinger,
In reference to Stone Highway Mobile Home Park notice of violation dated 12/18/2012;
The plant died in early September (4th). We reseeded on the 5th. In trying to correct the mixed liquor levels, we
experienced higher than normal TSS. We have since relocated sludge return lifts to different locations in the clarifier to
help with the settling rates. If you have any questions or need additional information, please do not hesitate to call.
Sincerely,
David Merritt
Vice President
Meritech Inc.
336-317-5938
'_�, �ja � S'S � � C.e.-�-�.k.- `T'�✓'� rCSp a � 5-c� Ct Ly J �-- �

prr,
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 18, 2012
CERTIFIED MAIL #7011 1570 0001 8546 0268
RETURN RECEIPT REQUESTED
Sterling A Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2012-LV-0626
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Resources
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for September 2012 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
09/26/12
45 mg/1
98 mg/1
Daily
Concentration
Maximum
Exceeded
Solids, Total Suspended -
09/30/12
30 mg/l
45.2 mg/l
Monthly
Concentration
Average
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060623.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the September Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarolina
Naturalltf
An Equal Opportunity 1 Affirmative Action Employer

within the 10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Mike Thomas or me at
[phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

L) z - L -_.V
Cover Sheet from
PPPPP, Staff Member to
Regional Supervisor
DMR Review Record
Facility: 5hme Permit/Pipe No.: AJLo0(ooL,-4-5 Month/Year 9 /Z
14
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
TS s 30 c. YS. Z ,�� �L 5� . c. `
Weekly/Daily Violations
Date Parameter Permit Limitgype DM,R�Valu/e % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
;I hz- — /* w0y
Completed by:
Date: Yz-
Regional Water Quality
Supervisor Signooff: `J�C'` d Date:

N.C. RECEIVED
ofENR Nov 2 6
ppppppp,
EFFLUENT
DEC 0 5 2012 .4
Winston-Salem
NPDES PERMIT NO. ooWOG-,)egional Office DISCHARGE NO. W 4a i
FACILITY NAME �atJ� .irl�rt{lt S y'► �ryt ' ---1-- MONTH 5 YEAR 90 �--
CLASS_:),— COUNTY ROGKtNrr H A V1
CERTIFIED LABORATORY (1) f'I CT'rC, & _ W.." CERTIFICATION N0.__ j fd
(list additional laboratories on the backsidelpage 2 of this form) -
OPERATOR IN RESPONSIBLE CHARGE (ORO) .:MI Ce U5, P ROU'L GRADE,_ CERTIFICATION NO.��
PERSON(S) COLLECTING SAW4ES 'C„ u3, I4AOt;
� , .. _ ORC PHONE 336 =3H 1—$Q7 j
CHECK BOX IF ORC HAS CH 4NGED, NO nXW / DIStHARGE FROM SITE
Mail ORIGINAL and ONE COPY vq ov 0 01i
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
R.ALEIGFI. NC 27699-1617
BY TFQS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements F
(including weekly averages, if applicable)
Comp'
All monitoring data and sampling frequencies do NOT meet perxpit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, 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 managed the system, or those persons directly responsible
-for gathering the information, the information submitted is, to the best of my knowledge and beliet true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee (Please print or type)
1�, d,�eL
SIgnaftire of P e ** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 80.0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per ISA NCAC 2B .0506(b)(2)(D).
Page 2

�v 2P( z — L-tA-- cmv 3
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: S4, , p W y Permit/Pipe No.: Ale-*D(g G Z3 Month/Year z
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
Date Parameter
-- reca.�
Other Violations
Weekly/Daily Violations
Permit Limit/7vpe
DMR Value % Over Limit
Monitoring Frequency Violations
Permit Frequency
Wes..1T
vae'j, Lk,I
S
Values Reported # of Violations
A-ZD ✓ -
AID
�f ` �v1.4Dr/xCCJ /�tG Y7(i1�b Pl/�i 74j TL~ �Q'+1D 1�
Completed by: �- Date: O 1 Z-
Regional Water Quality — Z
Supervisor Signoff. Date:

ppppppp,
EFFLUENT
NPDES PERMIT NO. BOG=c1(cZ DISCHARGE N0. 00
�Qb3� .�� tI.S , E{1' ---—_ MONTH. U YEAR aO I�
FACILITY NAME
CLASS, COUNTY A0(*1 NCw (4A F"1
CERTIFIED LABORATORY (1) MCit Cf Z WCERTIFICATION NO. —Ras
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORq Mr4q,G U5. NJ RJ uT GRADA.— CERTIFICATION N0. 4 2
PERSON(S) COLLECTING SAMPLES t,3, R �'v ► r"k�IKI ORC PHONE (, -- i - q
CHECK BOX IF ORC HAS � E 2o1 A NO JLOW / DISCHARGE, FROM SITE
Mail ORIGINAL and ON9 PY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDCL
C]-5b

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
- Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
mfipr- W KJ iiu(
Permittee (Please print or type)
�� /"
Signature of Permittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per ISA NCAC 2B .0506(b)(2)(D).
Page 2

Due to a lab error there are no sample results for: BOB, TSS, NH3 and Fecal
"a
Coliform for the week of July 2

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
June 4, 2012
Sterling A Weaver
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for February 2012 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
02/07/12
400 #/100ml
525 #/l00ml
Daily
Broth,44.5C
Maximum
Exceeded
Solids, Total Suspended -
02/02/12
45 mg/1
47 mg/l
Daily
Concentration
Maximum
Exceeded
Coliform, Fecal MF, M-FC
02/02/12
400 #/100ml
600 #/100m1
Daily
Broth,44.5C
Maximum
Exceeded
Solids, Total Suspended -
02/29/12
30.0 mg/1
30.5 mg/1
Monthly
Concentration
Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
North Carolina Division of Water Quality, Winston-Salem Regional Office One
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 NorthCarolina
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org %1 atzim li ff
An Equal Opportunity 1Aifirmative Action Employer 6/ Y [[

enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
5000.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: SWP — Central Files
WSRO Files

oov - 7p1Z —' v a 7—`d5
Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: S owtc IAiPermit/Pipe No.: Ne-oc:>(d-')tQ Z3 Month/Year 2
H-K P
Parameter
%3s
Date Parameter
Z Z Pe' ed
r e.4
2 Z l SS
Monthly Average Violations
Permit Limit DMR Value
o 3a S / L
Weekly/ Violations
Permit LimitfI'vpe DMR Value
Monitoring Frequency Violations
% Over Limit
l- 64,
Over Limit
6-0
31 2T'
y. 4-y
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
—nJoV, A114 -
'S'Ne —Fir e
Completed by: Date: 06r Z
Regional Water Quality //
Supervisor SiQnoff. Date: �y ZAP
No✓

EFFLUENT
N.C..Dept. of ENR
MAY AW 2 9 2012
NPDES PERMIT NO. C- C O(Gp(aa DISCHARGE NO.- MONTH �, in ton n,
FACILITY NAME 5-11-00e�-k t`f'COUNTY
t CLASS_ COUY R
CERTIFIED LABORATORY (1)_ MrA tTEC,%-4 OZ oc' CERTIFICATION JNO. (�
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)MAQC, bj, IJ ROk,U
PERSON(S) COLLECTING SAMPLES�P*c, L9, u No%: -
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
DIVISION OF WATER QUALITY APR 0 4 M I X r30—
(SIGNATU 0 OPERAT IN RES ON HARGE) DA E
RARA MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
LEiGH. NC 27699.16t 7 .. . ,..,.._
GRADE_ CERTIFICATION NO. q 6
ORC PHONE_ 11io ' 3A 1- BR71
NO FLOW / DISCHARGE FROM SITE
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
� -
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
'I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the Rossibilitty of
fines and imprisonment for knowing violations." ' : ` ` . '
Permittee (Please print or type)
34
Tignalure of Permittee " Date '
(Required unless submitted electronically) r
r .. C.,=.
' a,<',
Permittee Address Phone Number e-mail address Permit Expiratiq j
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/w4s and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per I SA NCAC 2B .0506(b)(2)(D).
Page 2

4:�)
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Sterling A Weaver
149 Sunset Blvd
Beaufort SC 29902
Division of Water Quality
Charles Wakild, P.E.
Director
May 7, 2012
Subject: NOTICE OF VIOLATION NOV-2012-LV-0239
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for January 2012 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
01/31/12
5.2 mg/1
5.98 mg/1
Monthly
(as N) - Concentration
Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
5000.
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service. 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
ne
NorthCarolina
;Vatumllry
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Permit/Pipe No.: Al e-004PO(ov Month/Year t Z.
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
,04JRZ 5: 2 5 98 >y 9
Date
Date
Weekly/Daily Violations
Parameter Permit Limit/I'vpe DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
,/ IA •1y ✓
.cIA — ^/D V
Completed by:
Regional Water Quality
Supervisor Signoff:
^AV
Date: Z �--
Date: (�

REUtivtu
N.C.Dept. of ENR
pppppr, EFFLUENT AP 1 202
�-\ j 'vv;nston Salem
Regional Office
NPDES PERMIT N0. �ic0(ca DISCHARGE NO. 00L MONTH YEAR 0
FACILITY NAME �Q1.iZ -irM�t CLASS,_ COUNTY RC1GKtlV� NA r''1
CERTIFIED LABORATORY (1) R l 'S CERTIFICATION NO. I (;S
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) � , j , �J Fk)1�� GRADE_ CERTIFICATION NO.�_
PERSON(S) COLLECTING SAMP�,ES,.►- 4 ORC PHONE
CHECK BOX IF ORC HAS CHANGED NO FLOW /DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: ��� ff&�
ATTN: CENTRAL FILES
DIVISION OF WATER QUALM
1617 MAIL SERVICE CENTER
RALETGIL NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS I
ACCURATE AND COMPLETE TO THE BEST OF MY k'wnwr.rrry v
DWQ Form MR-1 (I 1/o4)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet perrpit requirements
_ Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
ri p-Rc, LJ . Nfl J
Permni a (Please print or type)
):� w 3 -� ►�
Signature &Permittee** Date T �•�
��• (Required unless submittddectitiait ally) • ` "+
Permittee Address Phone Number a -mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES,., t '. ' T •1
• c, � . ;1 .� %� Gam• �i;
Certification No.
Certification No.
Certification No.
Certification No.
PARAMETER CODES 1
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be _
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

it
R
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E.
Director
March 27, 2012
Sterling A Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for December 2011 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
12/29/11
400 #/100ml
520 #/100ml
Daily Maximum
Broth,44.5C
Exceeded
Nitrogen, Ammonia Total (as
12/31/11
5.2 mg/1
6.22 mg/1
Monthly
N) - Concentration
Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action for this
by the Division of Water Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarofina
Naturally
An Equal Opportunity \ Affirmative Action Employer

w-a2U12— UN 0le1
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 'Sa►c Permit/Pipe No.: ge-- cc(,Db z Month/Year
t-k- l-1
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
LI-ZNz . z C . zz rk /L / 9. 7/
Weekly/Daily Violations
,—
Date Parameter Permit Limij jjvpe DMR Value % Over Limit
tz 2 Fe-c J Lloo / /oo,, L szo/.tie I- 3o
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
z /jai r—«l .10 v .
Completed by:
--*-- Date:
Regional Water Quality 'JrG 2,0 ( L
Supervisor Signoff: Date:

RECEIVED
EFFLUE T N.C.Dept. ENR
MAR 1 12
Winston-Salem
IPES PERMIT N0. G 00400(ca DISCHARGE NO. R i YEAR 10 -O l
FACILITY NAME %iZWIZ� -1r CLASS — ,--COUNTY ROW HA PI
CERTIFIED LABORATORY (1) M2I 'Z CERTIFICATION NO./ (a 5
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)_ , 0 AJ l,�'C GRADE —CERTIFICATION
PERSONNO.
S) COLLECTING SAMPLES (r,'G trJ, ( l' ORC PHONE fo I
CHECK BOX IF ORC HAS CHANGED r — s� NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE C"ga-. y '� ✓
ATTN: CENTRAL FILESEBn4
DIVISION OF
QUALITY
12 (SIolo
MAIL SERVICE
)INNPO
DA
RALEIGK NC 27699-1617 q,. r. BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
.� ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
50050 000 6' aPO ; -5 60 00310
1,11:111, 00610 00530 00300 a06�6
5E FLOW
.EFF < z Z
"�Z A
in ENTER PARAMETER
CODE ABOV
E
tNF ❑ NAME
AND BELOW
�o■ a
mut'�*m
Elm
mml
ma
m1u. I
MOT
miMil
mi. 'f
nmr,yr"if
0
Limit
DWQ Form MR-1 (1 I/04)
I
AR'.t+l'

Facili gtatti`s (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(iiiaudiag weekly averages, if applicable) F7
Compliant
All monitoring data and sampling frequencies do NOT meet peripit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
pemuttee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
" I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
-31�
Permitt a ((Please print or e)
Signature bfPermittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date' _
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
N'
! l 0.0 Y
d.;r
p. C. "'rwl'-
c�; ��T is • �,•
c.
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733=5083 or by visiting the Surface.
Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's 1 PDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per ISA NCAC 2B .0506(b)(2)(D).
Page 2

i-n^e /
RECEIVED
• N.C.Dept. of ENR
�- NOY 21 2011
NCDENR Winston Salem
North Carolina Department of Environment and Natural Resources Reel°na►ofnce
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 15, 2011
CERTIFIED MAIL ITEM 7009 1680 0002 2464 8702 - RETURN RECEIPT REQUESTED
Mr. Sterling A. Weaver
Sterling A: Weaver
149 Sunset Blvd
Beaufort, SC 29902
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Permittee:
The subject permit's expiration date is April 30, 2012. Federal [40 CFR 122] and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than November 2, 2011.
As of this date, the Division has not received your renewal application. This is a violation of Part II.
B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33
USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed
permit application (see enclosed forms) no later than November 29, 2011.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If all wastewater discharge from your facility has ceased
and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
ORIGINAL SIGNED BY
Charles H. Weaver Jr.
Coleen H. Sullins
cc: Central Files
Winston-Salem Regional Office, Surface Water Protection
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] / FAX [phone] / [e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

NPDES Permit NCO060623
Stone Highway Mobile Home Park
Rockingham County
The following items are REQUIRED for all renewal packages:
o A cover letter requesting renewal of the permit and documenting any changes at the
facility since issuance of the last permit. Submit one signed original and two copies.
o The completed application form (copy attached), signed by the permittee or an
Authorized Representative. Submit one signed original and two copies.
o If an Authorized Representative (such as a consulting engineer or environmental
consultant) prepares the renewal package, submit written documentation showing the
authority delegated to any such Authorized Representative (see Part II.B.11.b of the
existing NPDES permit).
o A narrative description of the sludge management plan for the facility. Describe how
sludge (or other solids) generated during wastewater treatment are handled and
disposed. If your facility has no such plan (or the permitted facility does not generate
any solids), explain this in writing. Submit one signed original and two copies.
The following item must be submitted by Industrial or Municipal facilities
discharging industrial process wastewater:
o Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of
the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis
(PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the
time you complete your application package, submit the application package without
the PPA. Submit the PPA as soon as possible after you receive the completed analyses.
The above requirement does NOT apply to non -industrial facilities.
Send the completed renewal package to:
Mrs.Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

JF
F
'A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 6, 2011
CERTIFIED MAIL #7010 2780 0001 42216610
RETURN RECEIPT REQUESTED
Sterling A Weaver
Stone Highway MHP
149 Sunset Blvd
Beaufort SC 29902
Subject: Notice of Violation and Recommendation for Enforcement
NOV-2011-LV-0420
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
A review of Stone Highway Mobile Home Park's monitoring report for May 2011 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total (as N) -
05/27/11
13.5 mg/1
16.7 mg/1
Daily Maximum
Concentration
Exceeded
Nitrogen, Ammonia Total (as N) -
05/31/11
2.7 mg/1
9.9 mg/l
Monthly
Concentration
Average
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060623.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the May Discharge Monitoring Report. You will then be notified of any civil
penalties that may be assessed regarding the violations. If no response is received in this Office within the
10-day period, a civil penalty assessment may be prepared.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem. North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarolina
NaturallY
An Equal Opportunity i Affirmative Action Employer

Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Mike Thomas or me at
[phone].
Sincerely,
J4
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: Permit/Pipe No.: ,deco Go�z3 Month/Year
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
Z L Z. 7 L 3• Z`�o
weekly/Daily Violations
Date Parameter
Date Parameter
Other Violations
S : 1
Pe kLimi!Ml P& DMR Value % Over Limit
Monitorin' Frequency Violations
Permit Frequency Values Reported # of Violations
,�_, �/!1_ - ivy✓. -
Completed by: Date: 7
Regional Water Quality Date: !�
Supervisor Signoff:
tj 4.p

PPPPPFP
CLV ,� J�1fi EFFLUENT
Reyional t7ffice .
NPDES PERMIT NO. Sc_ 00 t - �jISCHARGE NO. O� MONTH �"J1�G YEAR �A�)
FACILITY NAME S �'oN� l-�lGrt�s.s&-j r'►1�1t _ CLASSQ_ COUNTY_ ROCb Ma HA rv)
CERTIFIED LABORATORY (1)_AM IQ lT"c�j'S }1(�, CERTIFICATION NO. I (o
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)�r-W,-, V5, N a,)U--C GRADE'_ CERTIFICATION NO. Q(_
PERSON(S) COLLECTING SAMPLES 9C. L3. ORC PHONE `� (� ,I-(j _ q7'
CHECK BOX IF ORC HAS CHANGED NO FLO)V / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES t-•, X
DIVISION OF WATER QUALITY (SIGNAT RE F OPERATOR IN REP BIB�Ak
LE CHARGE) / DATE
1617 MAIL SERVICE CENTER '"BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGA, NC 27699-1677 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWQ Form MR-1 (I 1/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, 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 managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee (Please print or type)
7 a q-1
- /A, J-1 t-
Sigimtdre of Per ittee** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

MEOWpppp-
ES Permit No. NC 0060623 Discharge No.001 Month Su1JG Year 20 v\
PPPP"I-
Name Stone Highway MHP County Rockingham
Stream Unnamed tnbutary to Hogan Ck. Stream Unnamed tributary to Hogan UK.
Location 200 ft. Upstream Location 100 ft. Downstream
UPSTREAM
DWQ Form MR-3 (Revised 22009)
DOWNSTREAM

MERITECH.. INC
ENVIRONMENTAL LABORATORIES
A Division of Water Technology and Controls, Inc
August 10, 2011
To Whom It May Concern:
RECEIVED
N.C. Dect. of E N R
AUG 15 2011
Winston-Salerr,
_Regicnal office
Regarding the NOV dated August 10, 2011 for Stone Highway MHP, Permit No.
NCO060623 Rockingham County. We believe the high ammonia tests were the result of a
slow developing leak in the manifold that delivers air to the aeration basin. The leak has
since been found and repaired by welding a patch plate over the hole. We are also in the
process of repairing other smaller leaks that have been discovered. Since the repairs have
been made we have been able to keep the dissolved oxygen readings in the aeration basin
higher; and as a result the ammonia test results are lower. Many of the ammonia results
are now consistently less than 0.1 mg/L.
If you have any further questions please give me a call at 336-342-4748.
cerely,
Patrick Merritt
642 Tamco Road • P.O. Box 27 - Reidsville, NC 27320
[phone] • [phone] Fax

M R17[ECHr INLE
ENVIRON
A Division of t
To 'Whom 1t May Concern:
Regarding the NOV dated Aul
NCO060623 Rockingham County.
slow developing leak in the manifc
since been found and repaired by v
process of repairing other smaller 1
been made we have been able to k(
higher; and as a result the ammonia
are now consistently less than 0.1 r
If you have any further
..D E-5 -PC-1 Irt
sUfLptGc G A-Y
t1/�N Szv IV. S'fl&OM
�
:NTAL LABORATORIES
er Technology and Controls, Inc, ---_
WC 00as. Of T*R
August 10, 2011 AUG� 15 201
Wlncton-Salem
Regional Office
t 10, 2011 for Stone Highway MHP, Permit No.
believe the high ammonia tests were the result of a
that delivers air to the aeration basin. The leak has
ding a patch plate over the hole. We are also in the
cs that have been discovered. Since the repairs have
the dissolved oxygen readings in the aeration basin
!st results are lower_ Many of the ammonia results
s please give me a call at 336-342-4748,
qerely,
Patrick Merritt \�L
'�t -
v, NCC)o(� 3 W
642 Tamco Road i- PI). Box 27 - Reidsville, NC 27320
(336)341-4 8 • [phone] Fax

LA
K D
NCDENR to , 6 J
North Carolina Department of Environment and Natural Res0uroe,,-
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretary
August 1, 2011
CERTIFIED MAIL #7010 2780 00014221 6825
RETURN RECEIPT REQUESTED
W Sterling A. Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd.
Beaufort, SC 29902 Q J
T°1` --D&I66 k�
A-Wc Aac ,IWE_
Subject: Notice of Violation and Recommendation for Enforcement
Tracking #: NOV-2011-LV-0293 "I(rw, '/
NPDES Permit No. NCO060623
Rockingham County
Dear Mr. Weaver: —r nt*y 69"4— I/ ��nt" _ /
A review of the April 2011 self -monitoring report for the subject facility revealed a violation of the followii..,
parameter:
Parameter
Date
Permit Limit
Reported Value
Ammonia Nitrogen
04/31/11
2.7 mg/l
5.46 mg/l
Outfall
001
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060623.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted vio tion re uest techni ce, or discuss overall compliance please respond in
writing within fiftee (15) days after receipt of this Notice A review of your response will be considered along
with any information ovi a on a pn 1sc arge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 15-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
North Carolina Division of Water Cuaiity, `:6riston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem North Carolina 27107 One
Phone: [phone] I FAX: 336- ' o3C Customer SeNice: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquafity.e„ �atura!!r�
A. Equal Gcporiumly , Affirmative , .-`- ;yx

LWKWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 1, 2011
CERTIFIED MAIL #7010 2780 0001 4221 6825
RETURN RECEIPT REQUESTED
Sterling A. Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd.
Beaufort, SC 29902
Subject: Notice of Violation and Recommendation for Enforcement
Tracking #: NOV-2011-LV-0293
NPDES Permit No. NCO060623
Rockingham County
Dear Mr. Weaver:
Dee Freeman
Secretary
A review of the April 2011 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Parameter
Date
Permit Limit
Reported Value
Outfall
Ammonia Nitrogen
04/31/11
2.7 mg/1
5.46 mg/1
001
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060623.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within fifteen (15) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the April 2011 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 15-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Aaturatty
An Equal Opportunity � Affirmative Action Employer

If you have questions concerning this matter, please do not hesitate to contact Mike Thomas or me at
[phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
WSRO Files

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility:
% lac• 4 PermitlPipe No.: t�,� Month/Year y /
�
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
lOZ.Z-
Weekly/Daily Violations
Date Parameter Permit LimitlTvpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
Othe Violations
<t/p ✓ ii cis — <t/D✓ tv : ti !/ (/
Completed by: Date:
Regional Water Quality`
Supervisor Signoff: Date:

ppppppp,
NPDES PERMIT NO. N C O O 6 p b a 3 DISCHARGE NO.
FACILITY NAME m\�P
CERTIFIED LABORATORY (1) MP- \ je-c✓ a -A c
(list additional laboratories on the backside/page 2 of this form)
OPERATOlkIN I SPONSIBLE CHARGE (ORC)
PERSON(S) C61YkTING S S o.. ,r
CHECK BOX IF ORC HAS CHA.NC£b
Mail ORIGINAL and ONE COPY to. J U N 2' 1111
ATIN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617MAIL SERVICE CENTER C;ENTiAL 'ILES
RALEIGH, NC 27699-1617 Y
EFFLUENT
OO 1 MONTH��s YEAR�
CLASS a, COUN-- 1 o cti
CERTIFICATION NO.
GRADE a CERTIFICATION NO. I�
ORC PHONE
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFN THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
11 1
111 I
i II
II,I
1 I
II. 1
II 1
®"
11 11
il,ll
11 „
____
•
■
minim
mm
mmmmm
mm
mm���-____________
mmm
®__offimm
__��_
mills
mm
mm
m®m©
mm������
mlm®®
mm�_���o
mom
mm
m��
mmm
mm■��■����
®®®�®®�os��®�■s
MAIn V-- AAD_I (I I1AA\

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, 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 cvahi ate the in'finnation
submitted. Based on my inquiry of the person or persons who managed 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. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
rlln L>qVe-l-
Phosb
print or type)
Signature'of Permittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORA Olrt9L.'-.
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
aa(3o
a� Ig.z
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Sarface
Water Protection Section's web site at h2o.enr.state.nc.us/wq,4 a_nd Linking to the uii *'s it?.wat; r r::� _-.
�T_
;acii;ty's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
,,._. the per:ni *we, then the delegation of the signatory authority niust be on
III.- urith trip ctatP rwr i S A Nr A r 714 nsn�rl,v�urn

Discharge No.001
Month Por,L Year M i
PP
rDESPermit No. NC 0060623
Facility Name Stone Highway MHP County Rockingham
Stream Unnamed tributary to Hogan Ck. Stream Unnamed tributary to Hogan Ck.
Location 200 ft. Upstream Location 100 ft. Downstream
UPSTREAM
DWQ Form MR-3 (Revised 2/2009)
DOWNSTREAM
Above, Name and Wts
Belo
ME
ME
�©®mom
.
���■��

�ra
NCDENR
Borth Carolina Department of Environment and Natural Resources
Beverly Eaves Peidue
Governor
Division of 4Nater Quality
Coleen H. SLIIIiIIS
DlreCtOr
May 17, 2011
Sterling A Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for February 2011 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
02/23/11
400 #/100ml
600 #/100m1
Daily
Broth,44.5 C
Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
5000.
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, VVinston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem. North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: .1-877-623.6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarohna
;Vaturallrf
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
Dn7R Review Record
Facility: ai Permit/Pipe No.: /UC oc�d�ZS Nlonth/Year
MAP
Monthly Avera;e Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Dail ��Violations
Date Parameter Permit Lin-j ff v )e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations (�
too c!c.�&k-'o . fioM ��C
/ /r.,// - /&, , fc uP ( - n% I( G�zv�o - ^/1�z Flo l/ z
Completed by: T �� �— Date: Z,
Regional Water Quality i6 Zo
Supervisor Signoff: Date:

h'.C. D•nr. oi
n
EFFL ! MAY 0 3 2w
( 7k 441I �i
NPDES PERMIT NO. N c O ci to O (oa 3 DISCHARGE NO. o� 1. MONTH : _ YEAR >� 1
FACILITY NAME +-one 1 '. a \�CLASS a COUNTY R0Cx'1/)^hang
CERTIFIED LABORATORY (1)CY)P� Je— c . CERTIFICATION NO. I b 5
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mec'rGRADE a CERTIFICATION NO. I I q
PERSON(S) COLLECTING SAMPLES Vb i'r i Lk Me r r �-t ORC PHONE_33 b 3
T=•
CHECK BOX IF ORC HAS CHANGED, NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY`t'6r-- �
ATTN: CENTRAL, FILES MAR ) 3 x �
3 O 1� 1
DIVISION OF WATER QUALITY A I (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER `� BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 r}�r Flcifl�{"; }'+14jE ';'; 'ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II I
III 1
II•II
1 1
it I
II I
II I
�
II 11
I1�11
II „
____
•
wloss
I�I�©®�®®®®®
I I
®®®II_IIIIIIIIIII-IIIIIIIIIIIIIIIIIIII,
Tull() T:...... AAD_1 !11 MAN

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements F
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F71
Noncompliant
The pesmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
petmittee became aware of the circumstances. A written submission shall also be provided within 5 days ofthe time the
permittee becomes aware of the circumstances.
if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, 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 managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belies; true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisomment for knowing violations."
(Required unless submitted electronically)
Permittee Address Phone Number a -mail address Permit Expiration Date
CI�RtifR
ADDITIONAL CERTIFIED LAUORAI*0k1'E._
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
aa� 30
Parameter Code assistance maybe obtained by calling the NPDES Unit at (914} 733-5083 or by visiting the Surfacea�
Water Protection Section's web site at h2o.enr state.nc.us/was and linking to the unit's is .rmation pap, -
::.._ ....:, .........:.,. u... .,....... , b:,:..::u UIL; ,�j5c fig s ic:ility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
b- 00-:er th-a-I :lie permittee, then the delegation of the signatory authority must be on
file u4A the- ctut,- rwr 1 S A m a r )n nr%n6fkY,))mi

NPDES Permit No. NC 0060623 Discharge No.001 Month_
Facility Name Stone Highway MHP
Stream Unnamed tributary to Hogan Ck.
Location 200 ft. Upstream
UPSTREAM
®®®®®®®®®®®
DWQ Form MR-3 (Revised 2/2009)
R Year 2011
County Rockingham
Stream Unnamed tributary to Hogan Ck.
Location 100 ft. Downstream
DOWNSTREAM
REM,
MIMMIMMEMEMEMEMN
WIM"IMMICUMEMOOMMIME

xj,�Allr
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
May 9, 2011
Sterling A Weaver
Stone Highway Mobile Home Park
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for January 2011 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
01/06/11
400 #/100ml
600 #/100ml
Daily
Broth,44.5C
Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
5000.
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location 585 Waughtown St. Winston-Salem. North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-87 7-623-6748
Internet: www.iicwaterquality.org
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
Naturall,#
An Equal Opportunity', Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: -y►g LAwY tAAP Permit/Pipe No.: n[e-m .oZ3 Month/Year /
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
eekl aily Violations
Date Parameter Permit LimitlTvpe DMR Value % Over Limit
L SU
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations / /14
0CLc/L7V !�/2�'iJ� � ,y�''65 /`��s.•j —
,T V
''�PXA'RAe�i on ca' Gpr/af�f !'ioryi diem
Completed by: Date:
Regional Water Quality l
Supervisor Signoff:��� ;1-e i< Date:

EFFLUENT
NPDES PERMIT NO. NC 001,06a3 DISCHARGE NO. OO I MONTH T� YEAR 11
FACILITYNAME }pile.. I 1. a i� j� CLASS a COUNTY ROc}�'inchan�
CERTIFIED LABORCERTIFICATION NO. 16 S
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Vo r�c-r
PERSON(S) COLLECTING SAMPLES o r l SIC lef r i
CHECK BOX IF ORC HAS C qEDr
4' C--Y Vy
GRADE a. CERTIFICATION NO. 11 ­7 9 q
ORC PHONE 33 b 3 `i a -J
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN:CENTRAL FII,ES MAR '^ 4 O'�' x -6w� l
--
DIVISION OF WATER QUALITY (SIGNATURE OF OPE TOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER jh�ll�f a6a1Y�Y� yam„:BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGII, NC 27699-1617 IS
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
III I
11.11
III
JI I
11 1
II 1
®
11 11
II 11
I11�
_�__
®
_
•1 :•
mm�
mmm
Immm
mim®m®
m--_�-
mmmmmm®mmom
�-____________
Mom
nivri V..... AdU-I lI 11nAA

ra0.:111LY OLA&Ua. to 2— -- v... — --- ....__ -. _—w
All monitoring data and sampling frequencies meet permit requirements F
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F�lNoncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit
"I certify, 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 Sather and evaluate the infanuation
Y inquiry pew persons responsible
submitted. Based on m in ui of the n ar who managed the system, ar those persons directly Pons
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
5�erkno, weaver
p (P print or type)
7:
a ab`1l
Si ermittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number a -malt address Perms won Ia
ADDITIONAL CERTIFIED LA ORA t ORIL
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certification No.
Certification No.
Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES as (30
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733 .5G83 or by visiting the Surface
Water Protection Section's web site at h2o enr state.ncm /was and linking to the units information p'gw-=.
U;— iacllily°, NPDES permit for reporting data.
No Flow/DischmW From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
'r '• L ;l ^-
r t: vn the permittee, then the delegation of the signatory authority must be on
_ _ :s-_list = vi i ci si5 iiir: :. c igii. ., j
fit, - until t},P ctatP Tu-r t ';A wrAf 7R ( n6(hV7Vn)

DES Permit No. NC 0060623 Discharge No.001 Month SJ�ni Year 20l 1
Facility Name Stone Highway MHP County Rockingham
Stream Unnamed tributary to Hogan Ck. Stream Unnamed tributary to Hogan Ck.
Location 2001 Upstream Location 100 8. Downstream
UPSTREAM
W
HEN®O...
DWQ Form MR-3 (Revised 2/2009)
DOWNSTREAM
Enter Parameter Code
Above, Name and Units
Bdo

pppppp- ��A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of tiNater Quality
Coleen H. Sullins
Director
September 30, 2010
Sterling A Weaver
Sterling A Weaver
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for June 2010 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
06/30/10
2.7 mg/1
4.38 mg/l
Monthly
(as N) - Concentration
Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action for this by the Division of Water Quality for this and any additional
violations of State law.
If you should have any questions, please do not hesitate to contact Mike Thomas at (336) 771-
4956.
cc: SWP - Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nor thCarolina
Naturally
An Equal Opportunity � Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: J4' Permit/Pipe No.: NCoolo0(oz 3 Month/Year
t�K c�-
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date
Date
Weekly/Daily Violations
Parameter Permit Limit/Type DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Violations
BfCD�4i'l�tic+wJ Oil r DAR-- �frr /.ti�Slit Vio�_a 1
Completed by: Date:
Regional Water Quality
Supervisor Signoff: �— Date:

PpPIP2
r71 u
.—�
1b: LL 3JbLbbiZZn
r tUtA ur r it.r-
YFFLUENT
ELuRECEIVED
-
N.C. Deot. of ENR
AUG ,EIS 214P 0 8 2010
Kam. 1
NPDCS P17RN
FACILITY N)
CERTIFIED !
(list additional
OPERATOR .I
PERSON(S) (
CHECK BOX I
Winston-Salo-
r No- N 0 0 0 to o (o a 3 DISCHARGE NO. Do 1 MON711 '� =.-V9lonal 0 1�r<nR
�1 its a H CLASS a COIJNTY_Qc- 'A 4M
.BORATORY (I) mt e-c- �Cn c . CERTIFICATION NO. _) b S ulo
tboratoriGo on the Ncksidc/pagc 2 of this form) S E P
'RESPONSIBLE CHARGE ORC)— �c- �� f 1�`T GRADf.• a. CERTIFICATION NO. 117 01 `f
ILLECTMG SAMPLES ft �1L Y' ref r i �t __ ___ ORC PHONE b `i a !D�,
ORC IIAS CHANC.FD NO FLAW / DI:4C1MAGlE FROMAIM * Lj
( 1
Mail ORIGII\fA
L and
-] �a y //0A•ITN.
CENTRAI,
Dn ISION OF WATF,R
LCOPY:
MrS
O'
G ATURE OF O RA1 UK7N K� ^ '�) SIDLECFIARGJ:) DA1 h1617
tY1Af1.SERw
1617 IK
CF
lCE CE
MY TM StCNATVRE.1 CERTIFY TRATT11r$ Rr.r(Mlr 19
n
ACCURATE. AND COMPLETE TO TRF RFST OR MY KNOWLEDGE_
NC
8E
-1617
50050
A00la
004"
500150
IM310
00610
005M
00600
006b6FLOR'
L
oPy�
Q
�
T!;04-n
EI' MR PARAMETER CODE, A110VT
NAME A" UKM, nELOW
,�
Fir
q
O
lr
rn�o
<�
E�
�;
° r
-t.
H
G]
5
IV��
+�
U�
w
pIry
0
��
A
►'
AIIAldlenl.w
RRS
liR3
Y M
tNGtr
C
't
UI'r "
Uci/l.
'• ' j? •'l
INc m.
} 171 c;1:
MCA,
} .t CI
MGl1.
'h:.. `"I l,'Al
OJIIMML
, "�`' wl21
MGA
c isl I;�' 1�
Mr./l
�' r' r
�!f '}ll!HI
IitjEvt�?5a
w H 4'1�JI
r, rnl''d
j'u ;. F
, . II;`J H
' % /
2
'
b
'
(
1llrlillll.lq:
,r
A"
4
^1�
a,olo
! AI
1
1 I
tlo
4
� {
I
I � .Y.11 .
J ,
�.�
c
,, t..
tD
.., i'tll
rI I '1.l
I.. I•
7H UJ I II
"M1I r'' H
".�I1'
'< '
,
yj..t•
In711
l
l'f'
J I{i„
r;
,
I;Ft '�rl
I .I
RE]
N.11,, f,�1
.
.'J'I4 ;I
I' i
t I..
I I�I.'1
„ .
.Ills ,'I}{r
,;j�,J•I,IrrI
11�
14•'I III '
II
I.II,.
IJ� II'�.I 'l
Y :4;'I'�'
I'l-i1�.11.i
7.1
h'. 'I
�'tI.11.Mll
�: l,i '.I'I
ICI .I:1•', :.
i�iSy 11'�•'JI
6
1.
I ti
N
21
O;Dleli
allc,tll!dGit
s
%;tm
, a
,
o, as
A
�, o
ll' i
r
,'llflyj lIt4.''.l
1
a.}
r
" , i
I+
I.
10
OnIO
r>
7
y. air}�}
•.d+!!`
L, „
;v�•VWr' 1 '
,
}1 I ,
} • ua;
� I
.I , r; I• I
i I '•II
' I r;
•.,,
i .
Ir I
' 1 � 1;
•r li.. I
, I•"
.�.... �•:I"
I, I ,;I
is i� .II
r
;
12
12
'4o4 l
I ;I''�
£ 7 ' `l l
.., I
�I• t.?'1
:11 'r.t'"�;
I' l �l
'lii4'' ; I
14
�V•i"NA
b.oJ�a
�a
I, -�
, `:
ql,, - �il;;r
,;l}:II• �,I•,yl
l Ir I •I�rp
i4r i l�, il:,
yt,wlll�,,.
�.IL1 Il,i
1,!, I �•I,, �y,.,i
Ike
16-750
,y
4 ,i11.7. ''
I r „''
14;"'1;1
K rl)' f!'�
JIP
IF
0-010
i,
rr '7
4'!i
cv_o
" ►
N ;1
v ?'
;.,
II'[l,{I
llltlNs
I :u nl;
i •
J NJ'
I I
f d 1 l
1 t•, r a'
i}�'^nr ;
r r
id; I `
r�Y ii1Cq. J:
11
ll �.
,,
20
y
I� ',TT
0,ofd) je
".11j' I,l/l''L.
V.
j.1
11..1 �y I�,rl�.
.IIEF�1'IFIIF�I
I#,,��rff,
a�irl'II±?
IY �'i%�'r
J�. rl h. )i�l'•�.'��,l��:i;
traltlll; l�l,:.
1.
,�. 1f. .A*I,
y22
)',l {il -�.
'
IVy
„
cr P 1
.• ,�.
1 ,
,�
.,I,
, 1
f f��
,,lR
'rlY >a .•II
�11qI ,.it�,rn
.J'I":J�4fF1I11:I!YAI
,�
DE
I,I.„I
l
`F
"
'�
tl I
0. m
I;iV714:
a 11`'
,':'• r't
r
I N k'
"M L.
I. W .r'
I ,•'
'II " u
1'r.
W
lKIYY
•17,;;. �I
rrW ;'`
l.. , ti,
v ;.
I' �.
I i� I '
I ' �' •i'I r
i I '•,ill
t ,!'llrI.''I
ili(�-1 -a�i.'
26
�,tY�t
Ig l
;ir:�
0. 0% 1
- (,
,',. �t'u ��;}I{1E`.
v
II SJ .•u
$'{nl 'iYp,l,l4y
P'`al,l
rill •�:,i;
,, 1"��f j}�
Ill-,
• .I
;,r I .-li
Iq l
�14r�.7
u 1. •, 1,,
n 4hrN5�' -
I
:i;l;', r,� ;�
,�Ng l rJf�q
cf o'-V•• „
28
S
. •�
'q.��,
,, , �:
1, r2
r 3� i1 i
1.. �kl
c0 01 r
}fir, ' I.
7; •
.; ,
ky
IF'
Om
,.
a I ,i..
rrl,,I:lj • t
i '�I
f !. ,;,�
+ J'I ,?'
t,�.
1I IIIL'I
i ,l
li �
'I n
, � i•II'• I!
'lIl} + '
` {�
� I'c
F)l, LT,
SJ<t ,17 •"
116:•
'fl Jh� 1-.1,1�
b11
30
t ,,:.� .,• ,
drI i i�N.l
.;,,,
.55.
, .; u
� w • I
Jr.ifr�; .i'I•�
K��I.
�1i�
1111E rll
17t� �+
}I,�,..I ,1
rr
� I j, f.di
;Q ,,I,. I
:.
I. r'I 1
ft:d t;lM'Ir.
y3
Av61tAGIt
4• :,.� �
r
e :r .)!J►�' 14`
b{�I�
`D
I')
. ,jj,,�'
td,r
'c;�+• I't
5
^J llt•IgI•
.1
Q
; rl
I ' :rjt
.,7
,••�
� u
.4
;�;;�,',"�I�;!^1111;1,":,'.'!r`�h�ii;i!?lllf:,
1,., : N
.°� �:
�l' �l�l�
l
'!
�i'b t
:�, y�j'•�
�h IJ rf
MUVfMUM
o, ��
a 1
1
c 1.p
�a o
o. 3
d
L)
b b-
.yar
o ols
::0
A,-)
1 30
Roo
_ ►te���;y�rnil�

ppp"'0 13:02 3363421522
EFFLUENT
:0254 P.002/003
NPDE-q ?EFUMIT NO, 0 e a j DISC) IARCF, NO. OQ i rAONTI fYEAR 'DO I 0
FACILITY NAME +0 C i, a CLASS a COUNTY�or.K;� a
CERT[J=1(;D LABORATORY (1)_+ moo ►-�e_c. Sn CERTII IC,ATION N[l. I b S
(list additional laboratories on the backside/page 2 of this form)
OPERATOR fN RESPONSIBLE CHARGE (ORC) t•;` ► mex _T GRADE a. CERTIFICATION NO. I 1 -? Q 4
PERSONS) COLLECTING SAMPLES ORC P1i6NE_,3,U 3 1
CIIECK BOX [F ORC HAS CHMGED NO FWW / DISCHARGE FROM Sl•!j'E •
Mail ORIGINAL and ONE COPY to.
ATTN: CENTRAL FILES
D"JON OF WATER QUALM
1617 MAIL SERVICE CENTER
RALPYGE1. NC 27699.1617
>BY TInS SWNATUREr 1 CFRTEN
ACCURATE AND COMM TO
T TMS REPORT IS
BEST OF MY KWOWLZDGL
50050
1 00010
00400
I $0060
00310
1 00610
I 00W
31616
003M
006"
00665
FLOW
5"-
p
Q
{�
W
4
s
WrER PARAMr= CODE ABOVE
M0S AND C1NM RKLOW
F
G
6
P
.�i
w
mG
M
a
Q
a
C
�V
~
t•
F
OW
Mm
C
O
dkidac"
z
am.
DttS
tiRS
Y/A9Y
MGD
C
UNM
UC�
11JGn.
►� c�I.
AnaoM[.
M�.
'':,,
i,l�. ..i
,. .� ...
.,� .. �•+
,• va.'•:o F•
a
., �.:il.
11:9.
.:.: i.;• �.
.I I 4i • .Ir�:i
'..ell:,
'ir�i•�' '.i
:L,:•
.:.....I':, 1.�:.
.,,a:Wti
.. .:...:,:.�.
f �M,',x;rr+F; ,•11
••.!L.
,. !..:,y:anv
f dal.
.nwx
! aFw,
„�IL++YiJ�
lad
f:':�Ilii
rfr,taa',
i�l�'h1
yrMG/L
•''r'f"fr
• ,.,
"
2
qjo
.009
a
bt
OLIO
Ifs 5
,v�
4Cdi.+ir
..b:d •" 'I,•-
i '-
•k,.
TV , v .
.yi•C,':a'r..91nr r'
'I :
ti
".e'.V•fx:'
a,r
nPriiihrw,Yn.f•���.'r�i�i''i•`r.'+•.I:::r•..,•
y
�nr.4'C�y'+.•i.
"' Ili
r Jn
!It!�.
,:m11�r•rra'
�•i b:p',;•
ti r Mi:l'��
Yr
r�r
� sk:
r
I �9
"11!.�i,.
} `
.r�l +a�j;„1I.
�� �.•
�'nnui'+
4
0-010
av
�."'^"
" �•;•• t
�, �.
' �.
,.
r ��}
4�.! FH!
IAi'F.��JA
:ly�
P •
t+
►
p.o�o
�`�
4L19
"'' • 4 �a
+ i
inn.��,
w!i+lil`
•" l�ri;'Jf',II
r,•
y" vv�
�6
v •.f�k}i+
d
"1
.
s
►a
Y..
.D►o
0
p,
L�
'r ;•,.. ii
! ITf'J„=�,T"'
i . Ai.:%by.
3• I I
�,1 x:l�i:� I':
'yl,..!rl Itir
I S�'�y�
O I C
!4 'I r,, V.'�j
I?h'p•
F� r�
�r�.• t I
f
10
A11
i
• I• •'
1.1
rl....:
� '}:
, ::!.:..
..:.rnlll:a
..
V
�''r+'
. rr �;. .,,�
r
-
�:"�.1"j1
i
- �• 1
irl 1,4'.L•.M'i:
liy^I
I • . ri.
iX-.
Ik;....-li�Y'�
M<,�II� �/.
' '� 9^A iTd
.
nF•`t'.f,:E
'tiiA.i1'rA 'il
' Ift�l•4!iLli
,r. dtir rll••
^ ',I�i •
12
�1
15,0111
rrl�l
y�dr!;;
I'�; Ik
y�•��
1!rLl,i •
��.,7[rllJl fn
a
I`r ° �y
y,�..k. Is
n.' •cJmu
iw• ., I,
�n
L
1vs: 4+
14
CAP
1•
I
QLo
iµ I
E
m.
}.3
! ri Y'
�'• y
' ;!l.,1:
r 1
i ll�I!
I'
HE
16
Q. 0
t
l0
iP. �0
1G.
Ny
(:,'fi
R"i, �,
�•If:l'G+: rf.,wl
1 LL
r!Q'., Y'1`.�'�
.ji f •.:Vt'.
!U!}'h., d..:.r�1,v:�I"3
!'G.'' mK
�fiMK•;'�:'�ti:
i' I a !
�l.'M*��
-�le!d,;
1 :1 �I
`.J+t.•dI
�r''u%:3�" l
�I.r
.'�f:" :y:!
'•Lw5:iN h
r..r; hti
}:' "5 .'r'F'
c•;J k'•Y,.'
''>i�"��'�ti.
•. '�Qy:
•1•iT .1.
,.,l'§':ly"'� ,la;•
I[,Ha.r�.
: ,
,• 1.
I•l. .iN�
:
W r,�
I$
p1011
.
;?i-'�yt
-.+Y
.i' i .ial
�iM
. ,yam.
.:{,�. '+
,'.\yl , ' d!i`
Y,w`
1:�. A� 1Y�
Il.
''.h '1 C>:,tt
li•.i. �.Ai V':k:,
J r
r I't�-t H +
'rllr ,i� .I
•�IV!JA,I
a�ikJa. is
. I.r�llJ7:1,.1J
•�,'�• =
/'1
r � L��p N(�
.,Ml,�q ,i
I f
�1111,•�r�.tlill�l:•
��•
-Ilii !f'I
.Ir 11 :
.I I
}Y 11� .
4:. L%4�L] S.L.
20
►
"I
+ *
:'f,+rD7
�qI``
'
s,
I V •►,
RQfai•Wr'
ff. !'
1I�1,
I,KI jr. I I• I
1„'14wAA+n1r
9'�' �
3r
A'
' iYAW
� 'M
cao
• .,.i
! I
M
R,SI
a' I
h T:15:,.
s�.,Ii O+!,�i
YIIh+
ri'.''U e
I
! �•v^i.
.t
a
A.01yo
'ed
UM
W
241
1
G . dr0
•
iyi
�. !;. ?
v :i: ••v"'.}�y1,"'
,,. .:YJ'1.'
��
1:k
it y, 'vh'I 4 L{}I'.9
L •:4,''rRT.'. ��?f' y;n rF
�ui• �,
Y
it (+YW.�'4v
?r :I • �
�
fjli Njr, �
�e •'�
�Mf{(,Iti
f ai
�
' rf �
-5L:•i��' ••
Y 4.
fra �I
JySi' !! l•
a +
Ik��:j',�•,',.YI
�i�l.�f.l4�{='I
r" Yjr,� LIL�I !III
!1RL�5Y i.
t A"'f
�i' Ir�il ;F'
1 J �- r
`•
,f,`
L Y
26
0
O.IpG-76
I
.,
y
!�,yJ
L�
It
r,• Y: i�.
5
j�
�;�.� �
,1�..
, •'�' •, I
I1
b •il
�
29
�,�
-
r: ,}}I
•.�
r ti.
Al. It,":
I
Elko
I
r•:
rfTs�!I
•.h )<'MUR
. 1: .
, .14
i
1
a irx
t o F
t
f, ;
30
e, 01 J
'u w�,c••' ;p:;.r{:Y;Kk. F.•�r��p�,'.::r'•I�i`a
�, •7�1. I•i.'S
..>• _� ........ ., i;1:,,rr.
1VI'f�'
....... .•.
1+
Yml II��•'
.:'..rl. •:.:r:� .:,
)Ih. : i7,Y'll ai'I
�PjII ..L,,.i �L,..�t ,�t�1�1
�s•�4� 1 tS?�.� t�?.�,.
r r
:, ,f µ�'
. +f-. ^t
•!l'! s '
iiJ 7,1�i
5.71.4�'.
t_ ?r :�Lw
�k�!�ir',
— _•;, r.
•.'h,ii'�," :y,<��.1
� 1� `W
�'7il�li"1Yi ;i.!';{�•'�'.1'
�7ini',1`'rt!;I,�I,:I I' ltl;.J!;li�t.lJ".��,
14'1�;�'
AVERAGe
a -� ► o
6
i
3 a
..�I 1:. :.i;. ::. !.
::.•,
•. ""'' '•',
a-f'�: I
Eli
�+;•: ,,1 r!..*
ly+y
I:I;+: h.;
•�::;<r+:� i
.•,•, .�.
.,
MINDMIUM
o . o
(o •
c �
ILa .0
01 a
to, 1po
//��,��.u'yy ///+�)) ))rf�
�:•'��{1n\Vf1Y: .l :r:
:1 '���::,,'Vin::7 'i
'.:N,i'!!7.'4,jf:
lS:iiti/'•� ,r'
b:'.:�!'%Ir•br.:'�• �'".
Y
�'rl l 'n'tS
y �.�•,Ki �!T;'
11f'I L'i vf1�L
\'I
.Y!il iI
.,
,y
1' 1!.r
"Lr! 4 !f�i
°,r ;Ce"
S'�'i
l!i "I�::�iw'.'-'�S'r�ivk)'Iy7,.�
:$:;r:;:
'a:;;:':r'rM1�C1>':`.
if,
s!Jo
]i'ril."r�:)"(fi:+:.?.,i
a'+: :Sa
�l"
�!fP,l¢."•' y�;.
',�. '%.;.. '�-:::I
/:;I.+
..1 .�•s'I:•.�'F:.I.:I'.`.'I
.,�.
Man ed*aJy"1
0.015
";).
30
200
n%vn e....., KAv-1 /11 NLA1

Vy/Lti/LV IV I is V I �JdtiJ4L I LL 7uzzi4 Y. V
MERITECH, INC.
ENVIRONMENTAL LABORATORIES
A DIVISION OF WATER TECHNOLOGYAND CONTROLS
Facsimile transmittal sheet
T0: V) I k E -�A M AS FROM:
Per MERRI-i�'
COMPANY: DATE:
Q )as l�
FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER:
PHONE NUMBER: 3310 bol algo SENDER'S REFERENCE NUMBER:
RE:
YOUR REFERENCE NUMBER:
O URGENT 7rFOR REVIEW O PLEASE COMMENT O PLEASE REPLY
NOTES / COMMENTS:
PLEASE RECYCLE
642 Tameo Road, Reidsville North Carolina 27320
PHONE:[phone] FAX:[phone]

IUM
IBM
IEFM
IEM

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 23, 2010
RECEIVED
N.C. Deot. of Fa -
CERTIFIED MAIL RETURN 7009-1680-0002-2464-7774
SEP 2 7 2010
RECEIPT REQUESTED
Winston-Salem
Mr. Sterling A. Weaver
Regional Office
----
Stone Highway Mobile Home Park
149 Sunset Blvd.
Beaufort, South Carolina 29902
Subject: NOTICE OF VIOLATION
Stone Highway Mobile Home Park
NPDES Permit NCO060623
NOV-2010-LR-0058
Dear Mr. Weaver:
This is to inform you that the Division of Water Quality did not received your monthly monitoring report
for June 2010 until August 24. Also, the July 2010 report was not received until September 20, 2010.
This is in violation of Part 11, condition D(2) of the NPDES permit, as well as 15A NCAC 2B .506(a),
which requires the submittal of Discharge Monitoring Reports no later than the last calendar day
following the reportingperiod. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
Maureen Scardina
cc: Maureen Scardina, NPDES Unit
✓DWQ Winston-Salem Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: http://portal.ncdenr.org/web/wq/home
An Equal opportunity i Affirmative Action Employer
NorthCarolina
Amorally

MERITECH.,INC.
ENVIRONMENTAL LABORATORIES
A
mA Division of Water Technology and Controls, Inc.
Sept. 7, 2010
Dear Mr. Tedder,
Please find enclosed the annual report for Stone Highway MHP that your
inspection letter requested. Let me know if there is anything else you need.
Sincerely,
Patrick Merritt
ORC
RECEIVED
N.C. Deot. of Ev�
SEP 0 9 2010
642 Tamco Road • P.O. Box 27 • Reidsville, NC 27320
[phone] • [phone] Fax

r
RECEIVED
N.0 Dept. of E'�'
SEP 0 9 2010
MERITECH INC
. Y1.nst�n ,c z—
Reg',cnal Otr ce
r�.
• ENVIRONMENTAL LABORATORIES
A Division of Water Technology and Controls, Inc.
Annual Performance Report
Stone Highway Mobile Home Park
anuary 1— December 31, 2009
I. General Information _
Facility/System Name: Stone Highway Mobile Home Park
Responsible Entity: Sterling Weaver 149 Sunset Blvd. Beaufort, S.C.
29902 (1-888-900-8857)
Person in Charge/Contact: Sterling Weaver
Applicable Permit(s): WWTP NC000606623
Description of Collection System or Treatment Process:
A Grade II Wastewater treatment plant consisting of an activated sludge basin and a
clarifier treats waste that is collected throughout the park by a collection system.
II. Performance
Text Summary of System Performance for Year 2009
The systems operated with no bypasses or system overflows.
The following violation occurred during 2009:
February, daily maximum fecal coliform limit violation
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

III. Notification
A copy of this report will be made available to all system users..
IV Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
Responsible Person: Sterling Date:
Weaver, Owner
Title:
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

WMENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
11 August 2010
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 27288
Subject: Compliance Evaluation Inspection
NPDES Permit NCO060623
Stone Highway Mobile Home Park Wastewater Treatment Plant
Rockingham County
Dear Mr. Weaver:
Resources
Dee Freeman
Secretary
Mr. Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water
Quality conducted a compliance evaluation inspection of the Stone Highway Mobile Home Park
Wastewater Treatment Plant on 14 June 2012. The mobile home park and plant are located on NC Highway
770 approximately 5 miles east of NC Highway 220, in the town of Eden, in Rockingham County, North
Carolina. The cooperation of the Operator in Responsible Charge, Mr. Marc Nault was greatly appreciated.
The Stone Highway Mobile Home Park discharges into an unnamed tributary of Buffalo Creek, which is
currently classified as WS-IV (water supply) waters in the Roanoke River basin. A bar screen, aeration
basin, clarifier, effluent aeration, sludge digester, effluent flow meter, chlorination, and de -chlorination
comprise the components of the system.
Site Review
The components of the plant all appeared operational and well maintained at the time of inspection. The
facility was very clean and well secured. The bar screen was clear and appropriate disposal containers were
located nearby within the security fence. The effluent flow meter had been calibrated within the last year
and the effluent discharge pipe was readily accessible and well maintained.
Documentation Review
Mr. Thomas evaluated laboratory data during the inspection. Comparison of available lab reports and
field monitoring data with discharge monitoring reports (DMR) showed no concerns or errors. Chain of
custody records were available and complete. Mr. Nault provided calibration forms for his monitoring
equipment which were accurate and complete. Visitation and maintenance logs were also provided by Mr.
Nault.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
ofthCarolina
Amorally

Mr. Sterling A. Weaver
19 June 2012
Page 2 of 2
We appreciate your and Mr. Nault's efforts to effectively operate and maintain this treatment system. If
you have questions regarding the inspection or this letter, please do not hesitate to contact Mr. Thomas or
me at (336) 771-500
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1. BIMS Inspection Report
Cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit

rF
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
3I NCO060623 111 12I 12/06/14 117 18I �• I 19I S I 20I
1 I� 2 I j L_
J
Remarks
21111111111111111111111111 11111111 IIII II II IIII 1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA —--------- -------------- Reserved---------------
67 I 169 70 LI 711 I 721 N I 73 LU 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Stone Highway Mobile Home Park
10:15 AM 12/06/14
12/05/01
Exit Time/Date
Permit Expiration Date
311 Pinewood PI
Eden NC 27288
10:45 AM 12/06/14
17/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sterling A Weaver,149 Sunset Blvd Beaufort SC 29902//843-522-8882/8435228882
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael S Thomas WSRO WQ///
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers ate
w�2o 4V/40- MaexA - 117J"Le ZVI(Z
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO060623 I11 12I 12/06/14 117 18I CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO060623
Inspection Date: 06/14/2012
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment: No annual report.
n_ _—.&
Yes No NA NE
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
■
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
■
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
Page # 3

Permit: NCO060623
Inspection Date: 06/14/2012
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Yes No NA NE
Yes No NA NE
Ext. Air
Diffused
nnn■
nn■n
■ n n n
■ n n n
■nnn
nnn■
nnn■
Yes No NA NE
nnnn
n n n n
nnnn
nnnn
n n n n
nnnn
n n n n
nnnn
nnnn
n n n n
Page # 4

Permit: NCO060623
Inspection Date: 06/14/2012
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the sludge blanket level acceptable? (Approximately'/. of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Operations & Maintenance
Yes No NA NE
nnnn
Yes No NA NE
■nnn
■nnn
4
n n n ■
■nnn
nnn■
Yes No NA NE
Yes No NA NE
Yes No NA NE
Yes No NA NE
Page # 5

Permit: NCO060623
Inspection Date: 06/14/2012
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Yes No NA NE
■000
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge i] ❑ ■ Cl
Judge, and other that are applicable?
Comment:
Page # 6

rr
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 11 NCO060623 111 121 10/08/03 117 18I CI 19I SI 20I I
Remarks
211111 111111111111 1111 1111 111111111111 11111111111
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA-----------------Reserved--------- -
67I 169 701 31 71 I I 721 NJ 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:40 AM 10/08/03
07/08/01
Stone Highway Mobile Home Park
Exit Time/Date
Permit Expiration Date
311 Pinewood Pl
Eden NC 27288
11:30 AM 10/08/03
12/04/30
Name(s) of Onsite Representative (s)[Titles(s)/Ph one and Fax Number(s)
Other Facility Data
Patrick A Merritt/ORC/336-342-4748/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sterlingq A Weaver,149 Sunset Blvd Beaufort SC
No
29902//843-522-8882/8435228882
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael S Thomas WSRO WQ///
Signature of nagemen! Q eviewer Agency/Office/Phone and Fax Numbers Date
r /_/01— 'ice
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3' NC0060623 I11 121 10/08/03 117 18ICI
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
S
O/, C�ff-n fyYf_
IrMe-
sGG�,4 �5e % e Gle'w ,
pia
�� In o�► %� � s Fes- .
Page # 2

Permit: NCO060623
Inspection Date: 08/03/2010
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n n n
Has the facility submitted its annual compliance report to users and DWQ?
■
n n n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n ■ n
Is the ORC visitation log available and current?
n
■ o o
Is the ORC certified at grade equal to or higher than the facility classification?
■
n n n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n Cl n
Is a copy of the current NPDES permit available on site?
n
■ n n
Facility has copy of previous year's Annual Report on file for review?
■
n n n
Comment: Operation and Maintenance Log was not on hand for review. Logs were
later faxed in for review.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
n
■
❑
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment:
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Page # 3

Permit: NCO060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■
n
n
n
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
n
■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
n
■
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
n
n
n
■
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■ n
n
n
Is the screen free of excessive debris?
■ n
00
■ n
n
n
Is disposal of screening in compliance?
Is the unit in good condition?
■ n
n
n
Comment:
Aeration Basins
Yes No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
n ❑
■
n
Are surface aerators and mixers operational?
■ n
n
n
Are the diffusers operational?
■ n
n
n
Is the foam the proper color for the treatment process?
■ n
n
n
Does the foam cover less than 25% of the basin's surface?
■ n
n
n
Is the DO level acceptable?
■ n
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■ n
n
n
Comment:
Secondary Clarifier
Yes No
NA NE
Is the clarifier free of black and odorous wastewater?
■ n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
■ o
n
n
Are weirs level?
■ n
n
n
Page
# 4

Permit: NC0060623
Inspection Date: 08/03/2010
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes No
NA
NE
Is the site free of weir blockage?
■
n
❑
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
❑
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately'% of the sidewall depth)
n
n
n
■
Comment: According to the CIRC, Pat Merrit the system had had the sludge hauled in
early July but he was unable to produce the hauling receipts.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
0
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
n
n
n
■
Is the contact chamber free of growth, or sludge buildup?
■
n
0
n
Is there chlorine residual prior to de -chlorination?
n
n
n
■
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
0
n
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
0
n
Number of tubes in use?
4
Comment:
Flow Measurement - Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
■
n
n
n
Page # 5

Permit: NCO060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes
No
NA
NE
Is flow meter calibrated annually?
■
Cl
Cl
❑
Is the flow meter operational?
■
In
In
n
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
■
❑
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
In
❑
■
❑
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
❑
❑
n
Is the tubing clean?
n
n
■
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Cl
n
In
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n
n
If effluent (diffuser pipes are required) are they operating properly? n n n ■
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? IN ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n n
Judge, and other that are applicable?
Comment:
Page # 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
11 August 2010
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 27288
Subject: Compliance Evaluation Inspection
NPDES Permit NCO060623
Stone Highway Mobile Home Park Wastewater Treatment Plant
Rockingham County
Dear Mr. Weaver:
Mr. Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of
Water Quality conducted a compliance evaluation inspection of the Stone Highway Mobile
Home Park Wastewater Treatment Plant on 3 August 2010. The mobile home park and plant
are located on NC Highway 770 approximately 5 miles east of NC Highway 220, in the town of
Eden, in Rockingham County, North Carolina. The cooperation of the Operator in Responsible
Charge, Mr. Pat Merritt was greatly appreciated.
2. The Stone Highway Mobile Home Park discharges into an unnamed tributary of Buffalo Creek,
which is currently classified as WS-IV (water supply) waters in the Roanoke River basin. A bar
screen, aeration basin, clarifier, effluent aeration, sludge digester, effluent flow meter,
chlorination, and de -chlorination comprise the components of the system.
Site Review
3. The components of the plant all appeared operational and well maintained at the time of
inspection. The facility was very clean and well secured. The bar screen was clear and
appropriate disposal containers were located nearby within the security fence. The effluent
flow meter had been calibrated within the last year and the effluent discharge pipe was readily
accessible and well maintained.
Documentation Review
4. Mr. Thomas evaluated laboratory data during the inspection. Comparison of available lab
reports and field monitoring data with discharge monitoring reports (DMR) showed no
concerns or errors. Chain of custody records were available and complete. Mr. Merritt did not
have his monitoring equipment or a copy of Meritech's field lab parameter certification during
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarofina
Internet: www.ncwaterquality.org vVaturallty
An Equal Opportunity 1 Affirmative Action Employer

Mr. Sterling A. Weaver
11 August 2010
Page 2 of 2
the inspection and therefore could not be monitored. This deficiency was also noted in the
previous inspection report.
5. Mr. Merritt could not produce visitation records, operation logs, or maintenance logs at the
time of inspection. Mr. Merritt did provide fax copies to Mr. Thomas several days later.
6. An annual performance report has not been received by this office since the one dated 1
January 2007 through 31 December 2007. The annual performance report must be completed
and distributed as required in Part II, Section E, Paragraph 12 of the permit.
7. We appreciate your and Mr. Merritt's efforts to effectively operate and maintain this treatment
system. Please reply to this letter in writing within 30 days of receiving it. Your response
should include a corrective action with implementation schedule for the deficiency noted in
paragraph 6. If you have questions regarding the inspection or this letter, please do not
hesitate to contact Mr. Thomas or me at (336) 771-500
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Report
Cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 I5I 31 NCO060623 111 121 10/08/03 117 18ICI 19ISI 20I II
Remarks
2111111111111111111111111111111111111111111111 M6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------Reserved-------- - --
67 I 169 70 13 I 711 I 721 NJ 73 L U 74 711 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:40 AM 10/08/03
07/08/01
Stone Highway Mobile Home Park
Exit Time/Date
Permit Expiration Date
311 Pinewood Pl
Eden NC 27288
11:30 AM 10/08/03
12/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Patrick A Merritt/ORC/336-342-4748/
Name, Address of Responsible Official/Title/Phone and Fax Number
Sterlingg A Weaver,149 Sunset Blvd Beaufort SC Contacted
29902//843-522-8882/8435228882 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael S Thomas WSRO WQ///
Signature of nagement Q eviewer Agency/Office/Phone and Fax Numbers Date
L. r /—p_ �fc
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO060623 I11 12I 10/08/03 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO060623
Inspection Date: 08/03/2010
owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
0
■
0
Is all required information readily available, complete and current?
n
■
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
n
❑
n
■
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
■
CI
n
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
■
El
Is the ORC visitation log available and current?
n
■
o
o
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
In
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
n
■
n
n
Facility has copy of previous year's Annual Report on file for review?
■
n
n
n
Comment: Operation and Maintenance Log was not on hand for review. Logs were
later faxed in for review.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment:
Laboratory
Yes
No
NA NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Page # 3

Permit: N00060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■ n n n
# Is the facility using a contract lab?
■ n n n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n n n ■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n n n ■
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
In o o ■
Comment:
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■ n n n
Is the screen free of excessive debris?
■ n 00
Is disposal of screening in compliance?
■ n n n
Is the unit in good condition?
■ n n n
Comment:
Aeration Basins
Yes No NA NE
Ext. Air
Mode of operation
Type of aeration system
Diffused
Is the basin free of dead spots?
n n ■ o
Are surface aerators and mixers operational?
■ n n n
Are the diffusers operational?
■ n n n
Is the foam the proper color for the treatment process?
■ n n n
Does the foam cover less than 25% of the basin's surface?
■ n n n
Is the DO level acceptable?
■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/I)
■ n n n
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier?
■ n 00
Are weirs level?
■ n n n
Page # 4

Permit: NC0060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
o
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
In
n
Is the sludge blanket level acceptable? (Approximately %< of the sidewall depth)
n
n
o
■
Comment: According to the CIRC, Pat Merrit the system had had the sludge hauled in
early July but he was unable to produce the hauling receipts.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
4
Is the level of chlorine residual acceptable?
n
n
n
■
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Is there chlorine residual prior to de -chlorination?
n
n
n
■
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
n
n
m
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
4
Comment:
Flow Measurement - Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
■
n
n
In
Page # 5

Permit: NCO060623
Inspection Date: 08/03/2010
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Flow Measurement - Effluent
Yes
No
NA
NE
Is flow meter calibrated annually?
■
❑
❑
❑
Is the flow meter operational?
■
n
n
n
(If units are separated) Does the chart recorder match the flow meter?
n
❑
■
❑
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
n
n
■
❑
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
n
n
n
Is the tubing clean?
n
n
■
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
■
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n
n
If effluent (diffuser pipes are required) are they operating properly? n ❑ n ■
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n n
Judge, and other that are applicable?
Comment:
Page # 6

Gv
RECEIVED
MRl T H 1 N Yp®®15f20�
MA
ENVIRONMENTAL LABORATORIES Winston-Salem
Regional office
A Division of Water Technology and Controls, Inc.
RECEIVED
Annual Performance Report
Stone Hi2hway Mobile Home Park
January_ 1- December 31, 2 NR - WATER QUALITY
p01NT SOURCE BRANCH
I. General Information
Facility/System Name: Stone Highway Mobile Home Park
Responsible Entity: Sterling Weaver 149 Sunset Blvd. Beaufort, S.C.
29902 (1-888-900-8857)
Person in Charge/Contact: Sterling Weaver
Applicable Permit(s): WWTP NC 00606 23
Description of Collection System or Treatment Process:
A Grade II Wastewater treatment plant consisting of an activated sludge basin and a
clarifier treats waste that is collected throughout the park by a collection system.
II. Performance
Text Summary of System Performance for Year 2008
The systems operated with no bypasses or system overflows.
The following violation occurred during 2008:
Feb, Mar, Apr, May monthly NH3 limit violation.
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

June, TSS daily violation. NH3 monthly violation.
Oct, TSS daily violation.
III. Notification
A copy of this report will be made available to all system users.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
Sterling Date:
Weaver,
1)Q/ V /�
Title:
sT-- (/` (3-.9
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

Aja
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 13, 2009
Sterling A. Weaver, Owner
Stone Hwy Mobile Home Park Wastewater Treatment Plant
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION, NOV-2009-LV-0231
Permit No. NCO060623
Stone Highway Mobile Home'Park
Rockingham County
Dear Mr Weaver:
Dee Freeman
Secretary
A review of Stone Highway Mobile Home Park's monitoring report for February 2009 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
02/26/09
400 #/100ml
>600 #/100ml
Daily
Broth,44.5 C
Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action by the Division of Water Quality for this and any additional violations of
State law.
If you should have any questions, please do not hesitate to contact Ron Boone at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
6r/, <di�-�
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
NorthCarolina
NaA mallY
An Equal Opportunity'� Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 5.- PermitlPipe No.: Month/Year o2 F
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date
6z 2e,
Date
Weekly/Daily Violations
Parameter Permit Limit/Tv e DMR Value % Over Limit
�C n � >Gan
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations / /
- /`rcc ea 4 cvw A-,� � z,lt../ye r,�li44x -;C, IJ�� G-.✓t
v
Completed by: ' Date: vs// 161
Regional Water Quality
Supervisor Signoff: Date:

�yLooboba3 EF T ,
DES PERMIT NO. �" DISCHARG O. b0 L MONTH ��� YEAR aoo9
FACILITY NAME 5AOTL HI z CLASS P COUNTY 0'-)e �am
OPERATOR IN RESPONSIBLE CHARGE (ORC) 04 h r t+GRADE 3 PHONE eta -14
CERTIFIED LABORATORIES (I) r% ke'A zyn L. Z (2)
CHECK BOX IF ORC HAS CHANGED 0 PER ON(S) LECTING SAMPLES Rk fA tA Ptf "?
RECEIVED
Mail ORIGINAL and 0 COPY ra.- Deot. f ENR
e
ATTN: CENTRAL FILES I
DIVISION OF WATER QUALM Y MAY 0 4 2009 (SIGNATURE F OPER TOR IN RESPONSIBLFXH&1KQj). •,-.PAT!;,
1617 MAIL SERVICE CENTER{ y BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS � Q
i �z• :;:cr:- ale-- f�
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050 1 00010 00400 50060 00310 00610 00530
AC aoY
OE►`S6°.,7 w � WaVy aC 04 QwjfP=]o 0�0300 0060040 0OH06a265
FLOW ENTER PARAMETER CODE ABOV
E
z wz EFF p NAME AND UNITS BELOW
INF❑ uO aAO ON 0O�O���00U 0 0 [rF
C a0 �d F aU dz W Utj q z a
A C4 0 MG/L
HRS HRS YB/N MGD1 O C UNITS III UG/L I MG/L MG/L MG/L k/100ML MG/L MG/L MG/L
•
moms
: •
®������������
�
6
moos
..
®������������■�
u
G�
fm�
®MMMMM______
c p
r
b
DW'Q Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements E
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements 7
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
^C LJCG1�t1
Permitt a (Plea a rint or type)
3l-� to q
Signature of Permittee** Date
(Required)
Phone Number
PARAMETER CODES
00556 Oil & Grease
00951
Total Fluoride
00600 Total Nitrogen
01002
Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027
Cadmium
Nitrogen
00630 Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665 Total Phosphorous
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
Permit Exp. Date
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00745
Total Sulfide
01042
Copper
34481
Toluene
00927
Total Magnesium
01045
Iron
38260
MBAS
00929
Total Sodium
01051
Lead
39516
PCBs
00940
Total Chloride
.01062
Molybdenum
50050
Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCA C8oG .Q20�� 3d
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per.15A NCAC 2B .0506 (b)
(2) (D)•

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 05/12/09
PERMIT: NCO060623
FACILITY: Sterling A Weaver - Stone Highway Mobile Home Park
COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
06 -2008 001
Effluent
BOD, 5-Day (20 Deg. C)
06/17/08
Weekly
mg/I
33
34
Daily Maximum Exceeded
Proceed to
Enforcement Case
02 -2008 001
Effluent
Nitrogen, Ammonia Total (as
02/29/08
Weekly
mg/I
5.2
5.46
Monthly Average Exceeded
Proceed to NOV
03 -2008 001
Effluent
Nitrogen, Ammonia Total (as
03/31/08
Weekly
mg/I
5.2
5.7
Monthly Average Exceeded
Proceed to NOV
04 -2008 001
Effluent
Nitrogen, Ammonia Total (as
04/30/08
Weekly
mg/I
2.7
6.25
Monthly Average Exceeded
Proceed to
N)
Enforcement Case
05 -2008 001
Effluent
Nitrogen, Ammonia Total (as
05/31/08
Weekly
mg/I
2.7
4.98
Monthly Average Exceeded
Proceed to
N)
Enforcement Case
06 -2008 001
Effluent
Nitrogen, Ammonia Total (as
06/13/08
Weekly
mg/I
13.5
15
Daily Maximum Exceeded
Proceed to
N)
Enforcement Case
06 -2008 001
Effluent
Nitrogen, Ammonia Total (as
06/30/08
Weekly
mg/I
2.7
6.12 1
Monthly Average Exceeded
Proceed to
N)
Enforcement Case
06 -2008 001
Effluent
Solids, Total Suspended
06/06/08
Weekly
mg/I
45
59
Daily Maximum Exceeded
Proceed to
Enforcement Case
10 -2008 001
Effluent
Solids, Total Suspended
10/14/08
Weekly
mg/1
45
46
Daily Maximum Exceeded
Proceed to NOV
Other Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
10 -2008
10/31/08
Other Water Quality violation
Proceed to NOV

Permit Enforcement History by Owner
05/12/09
1
Owner: Sterling A Weaver
Facility: Stone Highway Mobile Home Park
Permit: NCO060623
Region: Winston-Salem County: Rockingham
Penalty Remission Enf EMC
EMC OAH Collection
Has
Assessment Penalty Enforcemen Request Enf Conf Remission Hearing
Remission Remission Memo Sent
Pmt
Case
Case Number MR Approved Amount t Costs Damages Received Held Amount Held
Amount Amount to AGO Total Paid
Balance Due
Plan
Closed
LV-1997-0027 12/04/97 $12.750.00 $348.26 02/18/98 $.00
$13.090.26
$.00
No
03/10/98
LV-2005-0254 5-2005 07/28/05 $250.00 $97.00
$347.00
$.00
No
08/09/05
LV-2007-0167 2-2007 04/01/07 $250.00 $104.00
$354.00
$.00
No
05/10/07
LV-2008-0307 5-2008 05/31/08 $250.00 $108.69
$358.69
$.00
No
09/09/08
LV-2008-0245 4-2008 07/11/08 $250.00 $108.69
$358.69
$.00
No
07/25/08
LV-2008-0336 6-2008 09/09/08 $350.00 $108.69
$458.69
$.00
No
09126/08
Total Cases: 6 $14,100.00 $875.33
$14,975.33
$.00
Total Penalties: $14,976.33
Total Penalties after remission(s):
$14,975.33

MERITECH, INC.
ENVIRONMENTAL LABORATORIES
ti LAvioiol i of Water Technology and Controls, Inc. RECEIVED
N.C. Dept of ENR
FEB 1 8 2009
Winston-Salem
Regional Office
2/13/09 -
Dear Mr. Tedder:
This letter is in response to your letter from Feb 5, regarding failure to reply to inspection letter. A
notebook to record operation and maintenance is now being used at the waste treatment plant. If you
have any questions please call me at 336-342-4748.
Sincerely,
Patrick Merritt RC)
642 Tamco Road • P.O. Box 27 • Reidsville, NC 27320
[phone] • [phone] Fax

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 29902
Director
5 February 2009
Subject: Reply to Response for Compliance Evaluation Inspection
Wastewater Collection System - Permit WQCSD0224
Failure to Reply to Inspection Summary Letter
Wastewater Treatment Plant - NPDES Permit NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr. Weaver:
WASTEWATER COLLECTION SYSTEM
Dee Freeman
Secretary
The Winston-Salem Regional Office (WSRO) received your response for the subject inspection of
the Stone Highway Mobile Home Park Wastewater Collection System. We find your response
sufficient to answer all questions and address all issues. However, we would like to stress that
Mr. Denny must continue to keep and maintain all records as required and as you have directed
him to. Barring any unforeseen or overlooked items, if Mr. Denny continues - to record
operations/maintenance of the system as you have directed him to do, this should meet minimum
requirements. However, from this point forward, failure to generate and maintain all such
required records will likely result in the assessment of civil penalties against you.
2. We would also like to address your statement in your reply that, "SSOs from the system are
impossible". Please realize that SSOs from the system are not impossible, no matter how the
system is constructed. We acknowledge your assertions about the low level of solids in the
tanks, as you showed in your response by actual measurements conducted in early January
2009. However, grease may also become a concern if not sufficiently controlled at the source.
This is perhaps the larger concern regarding the septic holding tanks. If the grease buildup in the
tanks is not sufficiently controlled, it will eventually be released into the collection system pipes.
As a result, when the system develops a stoppage, it will not be removed until it is apparent to Mr.
Denny that one exists. Unfortunately, the presence of a stoppage usually doesn't become
apparent until an overflow or other problem occurs. SSOs are always possible. It is risky, with
regard to your compliance status, for you or Mr. Denny to believe otherwise. To best prevent this
from occurring, all tanks should be inspected on a regular basis, and records kept of those
inspections, as discussed above.
WASTEWATER TREATMENT PLANT
3. We have not received your reply to our inspection summary letter for the wastewater treatment
plant inspection. The one discrepancy, which was noted during this inspection for which a reply
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877.623-6748 NorthCarohna
Internet: www.ncwaterquality.org Naturaltb,
An Equal Opportunity 1 Affirmative Action Employer

Mr. Sterling A. Weaver
5 February 2009
Page 2 of 2
was required, was the lack of operation and maintenance records for the plant. Again, although
the operator is required to generate and maintain such records to remain compliant with state
operator regulations, the absence of such records is also a violation of your permit, for which you
are also held responsible. Mr. Merritt must begin generating and maintaining the required
records immediately. Please update us on this issue and how it will be corrected.
4. Please reply to this letter in writing within 15 days of receiving it. Your reply should address the
deficiency noted above in paragraph 3.
5. If you have any questions or need to discuss anything further, please give Mr. Ron Boone or me
a call at [phone]. Thank you for you immediate attention to this matter.
X
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
CC: Central Files
NPDES West Unit
WSRO-SWP Files
Meritech, Inc..
642 Tamco Road
P.O. Box 27
Reidsville, NC 27320

r quo uJ,.')u uuud r8 r6 8850
471*A
A �
NCDENR
North Carolina Department of Environment al
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 29902
SUBJECT:
Dear Mr
Notice of Violation
Stone Highway Mobile Home Park Wastewater Treatm
NPDES Permit NCO060623
Rockingham County
O
A review of the October 2008 discharge monitoring report (DM
Wastewater Treatment Plant revealed the following violations:
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problems. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Quality for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Ron Boone at [phone].
Sly,
teve W. Yet/ c_-----
Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
CC: Central Files
NPDES West Unit
Meritech, Inc.
642 Tamco Road
P.O. Box 27
Reidsville, NC 27320
JrsKul-Iw? r; l-6
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
,aturallry
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: qrke G t o lJ� U7/' Permit/Pipe No.: GCS ; Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter
Permit Limit7v e
DMR Value
Monitoring Frequency Violations
Date Parameter
Permit Frequency
Values Reported
# of Violations
Completed by: r Date:
Regional Water Quality
Supervisor Signoff: Date:
��V

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/23/09 Page: 1 of 1
Permit: nc0060623 MRs Between: 10-2007 and 9-2008 Region: Winston-Salem Violation Category: Limit Violation Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO060623 FACILITY: Sterling A Weaver - Stone Highway Mobile Home Park COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
06 -2008
001
Effluent
BOD, 5-Day (20 Deg. C)
06/17/08
Weekly
02 -2008
001
Effluent
Nitrogen, Ammonia Total (as
02/29/08
Weekly
03 -2008
001
Effluent
Nitrogen, Ammonia Total (as
03/31/08
Weekly
04 -2008
001
Effluent
Nitrogen, Ammonia Total (as
04/30/08
Weekly
05 -2008
001
Effluent
Nitrogen, Ammonia Total (as
05/31/08
Weekly
06 -2008
001
Effluent
Nitrogen, Ammonia Total (as
06/13/08
Weekly
06 -2008
001
Effluent
Nitrogen, Ammonia Total (as
06/30/08
Weekly
06 -2008
001
Effluent
Solids, Total Suspended
06/06/08
Weekly
UNIT OF
CALCULATED
MEASURE
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
mg/I
33 34
Daily Maximum Exceeded
Proceed to
Enforcement Case
mg/I
5.2 5.46
Monthly Average Exceeded
Proceed to NOV
mg/I
5.2
5.7
Monthly Average Exceeded
Proceed to NOV
mg/I
2.7
6.25
Monthly Average Exceeded
Proceed to
Enforcement Case
mg/I
2.7
4.98
Monthly Average Exceeded
Proceed to
Enforcement Case
mg/I
13.5
15
Daily Maximum Exceeded
Proceed to
Enforcement Case
mg/I
2.7
6.12
Monthly Average Exceeded
Proceed to
Enforcement Case
mg/I
45
59
Daily Maximum Exceeded
Proceed to
Enforcement Case

f MERITECH, INC.
AW ENVIRONMENTAL LABORATORIES
A bi,islurj of Water Technology and Controls, Inc.
January 11 2009
Dear Mr. Tedder:
RECEIVil)
N.C. DeCt. of ENR
JAN 15 2m
Winston -Safe -
I am writing in response to your letter regarding the compliance inspection of Stone Highway MHP.
Regarding the septic tanks located throughout the park, the exact number of tanks will be added to the plant
description in the next permit. Concerning the field certification, a copy of Meritech's laboratory certification was
sent to your office at Mr. Boone's request. Finally, a maintenance and operations log will be kept on site
beginning immediately.
If you have any further questions please call me at [phone].
*1
i �,F 01f �109
i
Sincerely,
Patrick Merritt
642 Tamco Road • P.O. Box 27 • Reidsville, NC 27320
[phone] • [phone] Fax

FV
O�O� WA T F9QG
r
C -i
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008-0150-0002-7876-9314
Mr. Sterling A. Weaver, Owner
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 27288
North Caroli
12 December 2008
Subject: Compliance Evaluation Inspection
NPDES Permit NCO060623
Stone Highway Mobile Home Park Wastewater Ti
Rockingham County
Dear Mr. Weaver:
rn 11 N
-nD
O ;
i
3 0
(a _
00 M3
1 pr
c
-n
Q C3
w Ln
L�
ro O
0
A
0
0
ru
Mr. Ron Boone of the Winston-Salem Regional Office o SO
conducted a compliance evaluation inspection (CEI) of t
Wastewater Treatment Plant (WWTP) on 2 December 20 N, (�
the south side of NC Highway 770, approximately 5.25 3
Highway 220 and NC Highway 770, in Eden, Rockin
assistance and cooperation of Mr. Pat Merritt, of Meritech
(ORC), was greatly appreciated. Inspection findings are JUIIII, ICnI
report is attached for your records.
7008 0150 0002 7876 9314
WNN�
o>oT
G
a
0,8E;'�33
O
m
= fop
a
5i'� MN
N
S
�
n
N
03
O
�
D
?I�
o
a� m ay
o CD f
to
OCDm
_
� o
_
a
N
aa
w w
wor N a N i1
a
9 7 in
2
w
O
_o am
50 O.(DO
CD
N y. O
O
y_C<a3
D
CU
�. M
n N CD
m
a
w
v
m
x D
❑ 1 II�L (/i
y. y
f
i/i
Cn
CD
CD
CD
N
ai ;�
N
vK
m
- a
m
w 3
T.
0, a
❑ ❑ ❑
y
4
n m
n
O C 6
Q
3
CD
m
0 3
�
❑
o
3
❑�
v
m
0
CD
z
N
O (aCD
7
L (D
�+
a
N
.GIJ
co
VVIVVV
GI I� a111 It -11J�..Ga1V11
z
m
2. The Stone Highway Mobile Home Park WWTP discharges into receiving waters known as an
unnamed tributary to Buffalo Creek, which is currently classified as Class WS-IV (water supply)
waters in the Roanoke River basin. The plant consists of a bar screen, aeration basin, clarifier,
effluent aeration, sludge digester, effluent flow meter, chlorination and dechlorination.
3. Mr. Boone also conducted a CEI of the WWCS on 9 December 2008. According to Mr. Jack
Denny, operator of the park's wastewater collection system (WWCS), there is approximately one
septic holding tank for every two homes in the park. These tanks collect the solids from the
wastewater and drain the remaining wastewater into the WWCS, which conveys it to the plant for
additional treatment. These tanks should be added to the plant description in the permit, as they
are providing some preliminary treatment (removal and digestion of solids) prior to the wastewater
arriving at the plant. Please ensure the tanks are added to the plant description during the next
permit renewal cycle. Additionally, neither Mr. Denny, nor Mr. Merritt, knew the exact number of
tanks in the park. The exact number should be known, for inclusion in the permit, as well as to
better facilitate maintenance of the tanks, which is actually performed by Mr. Denny as part of the
collection system operation/maintenance requirements.
Site Review
4. All plant components were operational and appeared to be well maintained. The general
cleanliness of the facility was very good and the plant was well secured. Due to the collection of
solids by the in -park tanks, minimal bar screenings are collected. The mixed liquor appeared
North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone (336) 771NorthCarolina
Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax [phone]Naturally
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

Mr. Sterling A. Weaver
12 December 2008
Page 2 of 2
III
healthy and the extended diffused aeration seemed to be very effective. No problems were noted
with the clarifier, digester, chlorinator or dechlorinator. The effluent flow meter was calibrated
within the last year. No discrepancies or violations were noted.
Documentation Review
5. Mr. Boone evaluated laboratory data. Not all required records were available during the
inspection. Comparison of available lab reports and field -monitoring data with discharge
monitoring reports (DMR) revealed no concerns or errors. Chains of custody were available and
complete and lab records were well organized and easy to. assess. Mr. Merritt had neither his
field equipment nor a copy of Meritech's field lab parameter certification during the inspection;
therefore these items could not be evaluated. You should verify that Meritech's field lab
certification is current and that their field lab equipment meets requirements in order to ensure the
accuracy and validity of the data that they report on your behalf. Please note that laboratory
records must be maintained for a minimum of five years.
6. Mr. Merritt had visitation records that were complete and current. Records of plant operations and
maintenance were not available. Mr. Merritt was unaware of the necessity for such records as
required by NC Administrative Code 15A NCAC 08G .0204. Mr. Merritt needs to begin keeping
records of all operations and maintenance of the facility. These records must be maintained for a
minimum period of three years. Such records should document the operation and maintenance of
all plant components and equipment.
7. A copy of the plant's annual performance report (APR) for 1 January 2007 through 31 December
2007 is on file with in our office. Meritech completed the report, which documented one ammonia
limit violation in February 2007 and no plant bypasses/overflows for the year. The report also
documented that a copy of it was made available to all system customers.
8. We greatly appreciate your and Meritech's efforts to effectively operate and maintain this
treatment system. Please reply to this letter in writing within 30 days of receiving it. Your
response should include a corrective action with implementation schedule for the deficiency noted
above in paragraph 6. If you have any questions regarding the inspection or this letter, please
do not hesitate to contact Mr. Boone or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
BIMS Inspection Report
cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
PDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I sI 3 NCO
L1 IJ
60623 111 121 08/12/02 117 18LI 191 GI 20I I
LJ L_ !
Remarks
21
6
Inspection Work Days Facility SE
If -Monitoring Evaluation Rating B1 QA ----------------- —-------- Reserved --------------- ------
67 69
70 I 71I I 72L NI 73� 174 751 I I I .I I I 180
! �-- t�_1
Section B: Facility Data
Name and Location of Facility Inspected
I For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Numbe
Stone Highway Mobile Home Park
01:00 PM 08/12/02
07/08/01
Exit Time/Date
Permit Expiration Date
311 Pinewood Pl
Eden NC 27288
02:00 PM 08/12/02
12/04/30
Name(s) of Onsite Representative(s)/Titl
(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Ti
le/Phone and Fax Number
Sterling A Weaver,149 Sunset Blvd
Contacted
Beaufort SC
29902//843-522-8882/8435228882
No
Section C:
Areas Evaluated During Inspection (Check only those areas evaluated)
Permit FI
w Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program ShIdge
Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of F
indin /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Ron oo e
WSRO WQ//704-663-1699 Ext.2202/
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous ec tions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I N00060623 I1� 12L 08/12/02 I17 181
_'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please see inspection summary letter.
Page # 2

Permit: NCO060623
Inspection Date: 12/02/2008
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
❑
■
❑
❑
Is all required information readily available, complete and current?
❑
■
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
■
❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
■
n
n
❑
Comment: Operations/maintenance log not being maintained.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? n moo
# Are there any special conditions for the permit? ❑ ■ ❑ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: Plant description in permit does not list the septic holding tanks throughout
the park which collect solids and then drain the remaining wastewater to the treatment
plant.
Laboratory Yes No NA NE
Page # 3

'IN
Permit: NCO060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 12/02/2008 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA NE
Are field parameters performed by certified personnel or laboratory?
■
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
■
❑
❑
❑
# Is the facility using a contract lab?
■
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
❑
■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
■
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
❑
■
Comment: Contract laboratory located at different site - not evaluated.
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b.Mechanical
❑
Are the bars adequately screening debris?
■
❑
0
❑
Is the screen free of excessive debris?
■
❑
❑
❑
Is disposal of screening in compliance?
■
❑
❑
❑
Is the unit in good condition?
■
❑
❑
Cl
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
■
❑
Are the diffusers operational?
■
❑
❑
❑
Is the foam the proper color for the treatment process?
■
❑
Cl
❑
Does the foam cover less than 25% of the basin's surface?
■
❑
❑
❑
Is the DO level acceptable?
■
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
❑
❑
❑
Comment:
Secondary Clarifier
Yes No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
■
Cl
Page # 4

Permit: NC0060623 Owner - Facility: Stone Highway Mobile Home Park
Inspection Date: 12/02/2008 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA NE
Are weirs level?
■
❑
❑
❑
Is the site free of weir blockage?
■
❑
❑
❑
Is the site free of evidence of short-circuiting?
■
❑
❑
❑
Is scum removal adequate?
■
❑
❑
❑
Is the site free of excessive floating sludge?
■
❑
❑
❑
Is the drive unit operational?
❑
❑
■
❑
Is the return rate acceptable (low turbulence)?
■
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
■
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/< of the sidewall depth)
❑
❑
❑
■
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
Cl
❑
❑
■
Is the contact chamber free of growth, or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
■
Comment:
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ ■ ❑
# Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? ■ ❑ ❑ ❑
Are tablet de -chlorinators operational? ■ ❑ ❑ ❑
Number of tubes in use? 2
Comment:
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ■ ❑ ❑ ❑
Page # 5

Permit: NCO060623
Inspection Date: 12/02/2008
Flow Measurement - Effluent
Is flow meter calibrated annually?
Is the flow meter operational?
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
(If units are separated) Does the chart recorder match the flow meter?
Comment: Totalizer only.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Upstream / Downstream Sampling Yes
No
NA
NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■
❑
❑
❑
Comment:
Aerobic Digester Yes
No
NA
NE
Is the capacity adequate? ■
❑
❑
❑
Is the mixing adequate?
❑
❑
■
❑
Is the site free of excessive foaming in the tank?
■
❑
❑
❑
# Is the odor acceptable?
■
❑
❑
❑
# Is tankage available for properly waste sludge?
WOOO
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Page # 6

Permit: NCO060623
Inspection Date: 12/02/2008
Operations & Maintenance
Owner - Facility: Stone Highway Mobile Home Park
Inspection Type: Compliance Evaluation
Yes No NA NE
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Page # 7

W
a
a
a
Cv
C14
u�
v
m
Lo
m
m
Ca
m
Co
m
Co
CV
a--1
CV
1
Certificate No_ : 155
STATE OFMN ADN7JALESENT OF HE
ENVIRONMENT AND
DIVISION OF WATER QUALITY
HIV • GRAM
LABORATORY CERTIFICATION PRO
io accordance with the provtstons of N.C.G.S. l4,.2,,3 (a;) (1), 143-215.3 (a)(10) and HCAC 2f{ 0800:
MERITECH, INC.
erfDln envtranrnental analysis as listed on AUachrnent J and repot monttcring data to D WG' for
's hereby certified to p tnsatrrrerrf reguletiarrs.
compliarrce %vilh Npt)ES effluent, surface water, groundwater and pre
ay raferenoe 15A NCAC 24.0800's made a pert of Ihls certr Acate.
uarantee vatidiry of data generated, but Indicates the rnethodofogy, eQuiprnertt. 4uald/ control procedures,
Thls ce1tl6cate does rro! g
regards, and proficiency of the laboratory have been exemtned end found 10 be acre table.
This certificate shaft be vatrd until Decernber 3,2 08
ro
Pat OonneffY

2008 10:18 1336341522 MARTHA PAGE 03/04
Attachment
North Carolina WastewaterlGroundwater Laboratory Certification
Certified Parametcre Listing
165
Certificate Number ol/0112008
Ib Name: Moraoch, Inc. E'foctive pAte: 12/31/2008
idress: 642 72MCON 03d320 Expiration Date:
Reidsville, Date of Last Amendment:
navfig duty met Me requirements oft 5A NCAC 2H.o80t7, 13 hereby csrtlsed for the measurement of the parameters I;etcd Wow.
ne above named laboratory,19 CERTIFIED PARAMETERS
COBALT
OIL 8 GREASE EPA M®thod 200.7
NORGANIC9 EPA Method 1664 Rev A GpPPLR
kLKALINITY PH EPA Method 200.7
Std Method 23208 Std Method 4500 H B IRON
30D INORGANIC PI IENOLS EPA Method 200.7
Sid Method 5210D EPA Method 420-1 LEAD
CBoO std Method 52108 RESIDUE SETTLEABLE EPA Method 200.7
COD Sid Method 2540E MAGNESIUM
EPA Method 410-4 RESIDUE TOTAL EPA Method 200.7
CHLORIDE Std Method 25406 MANGANESE
Std Method 4500 CI C RESIDUE DISSOLVED 160 C EPA Method 200.7
RESIDUAL CHLORINE Std Method 2540C MERCURY
Sid Method 4500 Ci G RESIDUE 3UGr'ENDSD EPA Metnod 245.1
CHLOROPHYLL Std Method 25400 EPA Method 1631E
EPA Method 445.0 SULFATE MOLYBDENUM
COLIFORM FECAL Std Method 4260 .15th Ed EPA Method 200.7
Std Method 9222D (MF) SULFIDE NICKEL
COLIhORM TOTAL Std Method 4500 S D EPA Mathod 20c1.7
Std Method 9222E (MF) TEMPERATURE SELENIUM
COLOR ADMI Std Method 2550E EPA Method 200.7
Std Method 2120E (ADMI) -I OTAL OrGANIC CAREC)N SILVER
CONDUCTIVITY Std Method 5310D EPA Method 200.7
EPA Method 120.1 TURBIDITY THALLIUM
CYANIDE TOTAL EPA Method 1e0.1 EPA Method 200.7
EPA Method 335.4 TCLP ORGANICS TIN
DISSOLVEO OXYGEN 0,W846 Method 1311 EPA Method 200 7
Std Method 4500 0 G TCLP METALS VANADIUM
FLUORIDE SW646 Method 1311 EPA Method 200.7
Std Method 4500 F C l GLP ZINC
HARDNESS TOTAL SW646 Method 1311 EPA Method 200.7
Std Method 23406 METALS POTASSIUM
Std Method 23400 TOTAL PHOSPHORUS EPA Method 200.7
EPA Method 200.7 EPA Method 200 7 SODIUM
MBAS ALUMINUM EPA Method 2n0.7
Sid Method 5540C EPA Method 200.7 TITANIUM
ONIA NITROGEN ONY EPA Method 200.7
AM M
EPA Method 350.1
ANIM
EPA Method 200.7
TOTAL KJELOAHL NITROGEN
ARSENIC
Std Method 4500 NH3 B
EPA Method 200.7
EPA Method 351.1
BARIUM
NO2 + NO3 NITROGEN
EPA Method 200.7
EPA Metnod 333.2
BERYLLIUM
NITRATE NITROGEN
EPA Method 200.7
EPA Method 353.2
CADMIUM
NITRITE NITROGEN
EPA Method 200.7
EPA Method 353,2
CALCIUM
TOTAL PHOSPHORUS
CPA Mathod 200.7
Std Method 4500 P 85
CHROMIUM TOTAL
-n,-unoNnSPHATE
r-oA nnathod 200.7
ORGANICS
PURGEABLE AROMATICS
EPA Method 602
PURGEABLE ORGANICS
EPA Method 624
SW846 Method 82505/50306
SW646 Method 62608/5035
,.td Method F2100
BASE NEUTRAUACID ORGANICS
EPA Method 625
SW646 Metnod 8270C
TPH DIESEL RANGE ORGANICS ^ �IA'' a�Ion samples. Laboratorl2s are

008 10:18 1336341522 MARTHA PAGE 04/04
Attachment
North Carolina Waste"WrlGroundwater Labor4tOry Certification
Certified Peramotors Listing 165
Certificate Number: 01/0112008
0 Name: MeritPch, Inc. Effective Date: 1y31/2008
dress: 642 Temco Road Expiration Date:
Reidsville. NC 27320 Date of Last Amendment:
r measurement of the Pars">C►� r- "- -
_ of 15A NCAC 2H.0800, is hereby certified Po the -�--• -
e above named Ie1501*011M, n"I"e1--�-- CERTIFIED
PARAMC r r-R0-----�`
`-
COBALT
OIL & GREASE
EPA Method 200.7
IOROANICS
FPA Method 1684 Rev A
COrPER
LKALINITY
Sid Method 23205
PH
Sid Method a500 H 8
EPA Method Z00.7
IRON
00
INORGANIC PHENOI S
EPA Method 200.7
Sid Method 52108
EPA Method 420.1
LEAD
CBOD Sid Method 5210E
RESIDUE SETTLEABLE
EPA Method 200.7
;OD
Sid Method 2540E
MAGNESIUM
EPA Method 410.4
RESIDUE TOTAL
EPA Method 200.7
".HLORIDE
Sid Method 4500 CI C
Std Method 25408
RESIDUE DISSOLVED 180 C
MANGANESF
EPA Method 200.7
RESIDUAL CHLORINE
Sid Method 2540C
MERCURY
Sid Method 4000 GI 0
RESIDUE SUSPENI]ED
EPA Method 245.1
CHLOROPHYLL
Std Method 25400
EPA Method 1631E
FPA Method 445.0
COLIFORM FECAL
SULFATE
Std Method 420C 15th Ed
MOLYBDENUM
EpA Method 200.7
Sid Method 922M (MF)
CULIFORM TOTAL
SULFIDE
id Method 4500 S O
NICKEL
CAA Method 200.7
Sid Method 92228 (MF)
TEMPERATURE
SELENIUM
COLOR ADMI
Sid Method 2560E
ORGANIC CARBON
EPA Method 200.7
Std Method 21a0E (ADMI)
CONDUCTIVITY
TOTAL
Sid Method 6310D
SILVER
EPA Method 200.7
FPA Method 120.1
CYANIDE TOTAL
TURBIDITY
EPA Method 100.1
THALLIUM
EPA Method 200.7
EPA Method 335.4
TCLP ORGANICS
TIN
DISSOLVED OXYGEN
StW845 Method 1311
EPA AAethnd 200.7
Sid Method 4500 O G
TCLP METALS
SW846 Method 1311
VANADIUM
EPA Method 200.7
FLUORIDE
Std Method 4500 F C
HARDNESS TOTAL
TCLP
SW846 Method 1311
ZINC
EPA Method 200.7
Std Method 23408
METALS
POTASSIUM
Std Method 2340C
TOTAL PHOSPHORUS
EPA Method 200•f
EPA Method 200.7
EPA Method 200-7
SODIUM
MBAs
ALUMINUM
EPA Method 200.7
Sid Method 5640C
EPA Method 200.7
TITANIUM
AMMONIA NITROGEN
ANTIMONY
EPA Method 200.7
EPA Method 350.1
TOTAL KJELDAHL NITROGEN
EPA Method 200,7
,ARSENIC
ORGANICS
pURGEABLE AROMATICS
Std Method 4500 NH3 B
EPA M!.thod 200.7
EPA Method 602
EPA Method 351,1
BARIUM
PURGEA ORGANICS
NO2 + NO3 NITROGEN
EPA Method 200.7
EPA Method 624
method
EPA Method 353.2
BERYLLIUM
SW846 Method B'L609�50�OB
NI1'RA'i'E NITROGEN
EPA Method 200.7
SW648 Method 82808/5035
EPA Method 353.2
CADMIUM
Sid Method 6
NITRITE NITROGEN
EPA Method 200.7
IJA BASE NEUTRp,UAC10 ORGANICS
EPA Method 353°2
CALCIUM
EPA Method 625
TOTAI PHOSPHORUS
EPA Method 200.7
5W8IE
Std Mood 4600 P S5
CHROMIUM TOTAL
TPH DIESEL RANGE ORGANICS
EL RAhod GE O
nivrwOPHOSPHATE
epo Method 200.7
s"wsamples. Laboratories sre

MERITECH, INC.
ENVIRONMENTAL LABORATORIES
A Division of water Technojogy aria Conbols, Inc.
July 3, 2008
Dear Mr. Tedder:
V
RECE c',iE
N.C. DEJt, of ENR
JUL 1 1 2008
Winston.Salen-
Regicnal oflCg
This letter is in response to the notice of violation Stone Highway MHP received for
ammonia nitrogen dated June 2, 2008. We believe the cause of the high result was a
faulty air relief valve that made it difficult to maintain a high enough D.O. in the
aeration basin. The valve has been replaced which should prevent future problems.
Patrick Merritt
110
642 Tamco Road • P.O. Box 27 • Reidsville, NC 27320
[phone] • [phone] Fax

Pr
of war4t� Michael F. Easicy, Governor
Q William 0. Roes Jr., Secretary
North Carolina Department of Environment and Natural Resources
10 1 Coleen H. Sullins Director
Division of water Quality
June 2, 2008
CERTIFIED MAIL 70071490 0004 9565 0897
RETURN RECEIPT REQUESTED
Sterling A Weaver
Stone Hwy MHP
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
.Stone Highway, Mobile Home Park
Rockingham County
Dear Mr Weaver:
A review of Stone Highway Mobile Home Park's monitoring report for March 2008 showed the
following violations:
Parameter
Nitrogen, Amrnonia Total
Las N)
Date Limit Value
03/31/08 5.2 mg/l
Reported Value Limit Type
5.7 mg/1 Monthly
Average
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
Pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within 30 working day of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you slrouidd have any questions, please do not hesitate to contact Sue White at 336-771-5000.
Sincerely,
0/&V.
Steve W. Tedder
Water Quality Regional Supervisor
Winston Salem Region
Division of Water Quality
CC. Central Files —SWP
'W'SRO
586 Wsuphtown Street Winston-Salem, NC 27107 336-771-6000 (Telephone) 336-771-4630 (Fax)
Z0 39dd Z888ZZSE08 tZ:EO 800Z/8Z/50

O�O, W AT �9QG
c
O <
CERTIFIED MAIL 70071490 0004 9565 0887
RETURN RECEIPT REQUESTED
Sterling A Weaver
Stone Hwy MHP
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 2, 2008
Coleen H. Sullins Director
Division of Water Quality
A review of Stone Highway Mobile Home Park's monitoring report for March 2008 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
03/31/08
5.2 mg/1
5.7 mg/l
Monthly
(as N)
Average
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within 30 working day of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions, please do not hesitate to contact Sue White at 336-771-5000.
Sincerely,
W&V.
Steve W. Tedder
Water Quality Regional Supervisor
Winston Salem Region
Division of Water Quality
Cc: Central Files —SWP
WSRO
585 Waughtown Street Winston-Salem, NC 27107 336-771-5000 (Telephone) 336-771-4630 (Fax)

F WATF9
7
CERTIFIED MAIL 70071490 0004 9565 0887
RETURN RECEIPT REQUESTED
Sterling A Weaver
Stone Hwy MHP
149 Sunset Blvd
Beaufort SC 29902
Subject: NOTICE OF VIOLATION
Permit No. NCO060623
Stone Highway Mobile Home Park
Rockingham County
Dear Mr Weaver:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 2, 2008
Coleen H. Sullins Director
Division of Water Quality
A review of Stone Highway Mobile Home Park's monitoring report for March 2008 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
03/31/08
5.2 mg/1
5.7 mg/l
Monthly
(as N)
Average
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within 30 working day of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions, please do not hesitate to contact Sue White at 336-771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston Salem Region
Division of Water Quality
Cc: Central Files —SWP
WSRO
585 Waughtown Street Winston-Salem, NC 27107 336-771-5000 (Telephone) 336-771-4630 (Fax)

1
m�4 0S Cover Sheet from
Staff Member to
L,Regional Supervisor
�-024S CdZA�
r u��t DMR Review Record Jog ,
Facility: �-t g p PermitlPipe No.: "Qy:> Z 3 Month/Year 310s
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
I�ll-13� s) �.2 � .4� 5 �rG
Nig 6/es
Date
Date
Weekly/Daily Violations
Parameter Permit LimiDMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
��6—:1— p
Completed by:
Regional Water Quality
Supervisor Signoff:
_ Date: Ca Z
Date:
--ve

E14 ENT �QR � �
ES PERNIIT NO_ C�'�b0 (0�3 DISCHARGE NO. C.x' f MO—
FACILITY=r-,,
YEAR 'S
NAME ���- � � HF, CLASS 2
OPERATOR IN RESPONSIBLE CHARGE (ORC '� rr` GRADE a PHONE
CERTIFIED LABORATORIES (1) b"i16 4 C&I : L (2)
CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) LECTING SAMPLES jAA jvwtr(��
Mail ORIGINAL and ONE COPY to: �) ab lob Apt 11 20��
ATTN: CENTRAL FILES X
DIVISION OF WATER QUALITY (SIGNATURE F OPER R IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 276"-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
003001
00600
00665
w
U.
c
FLOW
WW
U
F
z
.
O
W r3',
x�
0
ai N
w
E
dz
_V
W
O� W
�0
;T. E
u;
W z
> W
� O
a
�WEFF
C7
FO
O F
z
Oo
a
E x
E vai
a
�
INFO
a H
a
A
❑ MG/L
mN 1
MGD
o C
UNITS
UG/L
MG/L
MG/L
MG/L
1f/100ML
MGlL
MG1L
MG/L
ER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
ECEIVF-
N.C. Dept. of NR
AP
b
i
P
w
®
-
miffm
p +
•
((
miss
Now
In
CioIS S v 'O•o7 jJ A00

Orr�u zarnpil g iiC Cri=F Mce! P��L icqlluejit�m-
------ ----
-01
A- --,p�,� i,ii -k L�.,
B,
-01 L11-01 iX1Ei011 Of illallii).,-112 wi-10 a i 17- -S 37s 1 C. e ;flit
'LIC-Tffig tn�C fltilqj, t:.
i5 -1101-1 011,sllk� 101 1I.E
'I laa !Oan -
LU- U i) LY nt;111, Zli€ Zit Zip
0 SolvOi IJXY-,---,
00310 BOD5 - (Y,,6 6 5
00340
COD
W720
00"c,
ph
00745,
005301
Total suspenaeU.-I
(,Clu 11
Residue
KIV29
00545
Settleable Matter
00940
5t�e IC If A We t_r-
3[;�(O �C6
O-txv t-,
H-uiv, 1ruaniam
01147
Total Selenium
71880
Fonnaldehyde
chrrunii-din
M616
Fecal 'Coliforin
7 1 9(X)
Mercury.
Total —rljospnhormis
32- 7 30
T1 tal Flher.oll
.0 - lics
815-51
0
Xyllerie
Cyarlidle
01037
Total Cobalt
34235
Benzelf-e
Total Sulfide
01042
Copper
344001
T ol u e r i e,
j otal D.a.- agnes.,um
u i u4---
tror,
M260
NIBAS
�",)tal �'odiuwf
I t 17)
0105 1
Le-11
Ulu
39516
PCBs
Total Chloride:
01062
Moiyoow-um
100-.)0
-Flow
Parameter Code assistance may obtained by calling the Point Source Complianceffinforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.02080 �-ddv
(2)
If(Dsigned by other than the permittee, delegation of signatory authority must be on file ijfikNr,,Wth". 15A NCAC 2B .0506 (b)
J4 -:,J 1 1"
).

OA
E UENT I m4y 1 9 ?003
ES PERMIT NO. N C �pbCj� 3 DISCHARGE NO. W( MONTH W W a
FACILITY NAME a.� 1YEAR'
OPERATOR IN RESPONSIBLE CHARGE (ORC) (�1�c=ck _ ��� CLASS ' COUNTY of - pCarl
CERTIFIED LABORATORIES (1) Met I�ect. GRADE PHONE
(2)
CHECK BOX IF ORC HA-S-C-HA O
nEC �vEp � PERSON(S) COLLECTING SAMPLES i Eck— Mkt �•+t'
Mail ORIGINAL an ONE MPR� oo, ENR
ATTN: CENTRAL FIL Me �, t
DIVISION OF WATER OUALI MY 2 9 2O X 1
luml
1617 MAIL SERVICE C CENTER (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
Winston-Salem i BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1�i17 Regional office ACCURATE AND COMPLETE TO THE BEST OF my vwnwr v r MAY - Q lni io
VwQ Form MR -I (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F v]
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, 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. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
J1A Weautr
Permitt a (P a print or t e)
Signature of P ittee** Date
(Required)
Permittee Address Phone Number
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951
Total Fluoride
00076
Turbidity
00600
Total Nitrogen
01002
Total Arsenic
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
00082
Color (ADMI)
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
00300
Dissolved Oxygen
01034
Chromium
00310
BOD5
00665
Total Phosphorous
00340
COD
00720
Cyanide
01037
Total Cobalt
00400
pH
00745
Total Sulfide
01042
Copper
00530
Total Suspended
00927
Total Magnesium
01045
Iron
Residue
00929
Total Sodium
01051
Lead
00545
Settleable Matter
00940
Total Chloride
01062
Molybdenum
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
Permit Exp. Date
50060 Total
Residual
Chlorine
01147
Total Selenium
71880 Formaldehyde
31616
Fecal Coliform
71900 Mercury
32730
Total Phenolics
81551 Xylene
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wos and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. so l — M
** If signed by other than the permittee, delegation of signatory authority must be on file with the staiw5d i B - (b)
(2) (D)•

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/02/08 Page: 1 of 1
Permit: nc0060623 MRs Between: 3-2007 and 2-2008 Region: % Violation Category: °/%< Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor:
PERMIT: NCO060623 FACILITY: Sterling A Weaver - Stone Highway Mobile Home Park COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
REPORT PPI LOCATION
05 -2007 001 Effluent
02 -2008 001 Effluent
Monitoring Violation
PARAMETER
Nitrogen, Ammonia Total (as
N)
Nitrogen, Ammonia Total (as
N)
VIOLATION
UNIT OF
CALCULATED
DATE
FREQUENCY
MEASURE
LIMIT VALUE
05/31/07
Weekly
mg/I
2 2.86
02/29/08 Weekly mg/l 5.2 5.46
VIOLATION TYPE VIOLATION ACTION
Monthly Average Exceeded Proceed to NOV
Monthly Average Exceeded None
MONITORING OUTFALL /
VIOLATION
UNIT OF CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE FREQUENCY
MEASURE LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
03 -2007 001 Effluent
Temperature, Water Deg.
03/03/07 5 X week
deg c
Frequency Violation None
Centigrade
08 -2007 001 Effluent
Temperature, Water Deg.
08/04/07 5 X week
deg c
Frequency Violation None
Centigrade

�NR
APR 3 U 2008
.alem
4j�C'4")
MERITECH.,/NC. RV
ENVIRONMENTAL LABORATORIES
A Division of Water Technology and Controls, Inc. APR 2 S 2008
Annual Performance Report
Stone Highway Mobile Home Park
January 1- December 31, 2007
1. General Information
Facility/System Name:
Responsible Entity:
Person in Charge/Contact.
Applicable Permit(s):
!'D
i
a APR 2 5 2008
DENR • W;;{ ��
,�
Stone Highway Mobile Home Park
Sterling Weaver 149 Sunset Blvd Beaufort, S.C.
29902 (1-888-900-8857
Sterling Weaver
WWTP NC�23
Description of Collection System or Treatment Process:
A Grade II Wastewater treatment plant consisting of an activated sludge basin and a
clarifier treats waste that is collected throughout the park by a collection system.
II. Performance
Text Summary of System Performance for Year 2007
The systems operated with no bypasses or system overflows.
The following violation occurred during 2007:
February, monthly NH3 limit violation
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

Ill. Notification
A copy of this report will be made available to all system users.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
f
sponsible son: Sterling
Weaver, Owner
o VIP01111/
Title:
Date:
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

RECEIVED
.C. Deot. of ENR
I
MAR 1 '+ 2008
Winston-Salem
Regional Office
149 Sunset Blv.
Beaufort. SC 29907
2008
Mr. Steve W. Tedder
Water Quality Supervisor
N. C. Div. Of Water Quality
Winston Salem Regional (ffice
585 Waughtown St
Winstors Salem. NC 271011
Dew- Sir:
This is a reply to your letter of Eebmuy 6. 2008, titled `Notice of Violation WPCSM224'
1 have read and understood the contents and have also talked with Mi. Steve Mauney two times.
1 think (Sterling Weaver, Owner, Stone Highway Mobile Home Park) that Stone MITP is now MI
compliance with the contents of your latter. The following has been. done:
1...lack Denny, owner of Denny's Hauling and Grading, does •ail maintenance of'rny park, in-
cluding home re*rs. Mr. Denny has in his possession dhe layout of sewer lines, logs, etc., for
your inspectors. Mr. Mauney told me to give you and your office Mi, Denny's telephone number
336-427-7746 and. address 102.5 Eagle Falls Rd., Madison, NC 2.7025, so he cat: be contacted any
time your office wants to inspect the MHP. Mr. Denny will meet then with all data.
2. The sewage lime area [ discussed with Mr. Mauney has now been cleared,

I.. Grease education information has been distributed to all tenants in the MHP.
4.All sewage line ar cs have now been inspected by Mr. Denny.
5. For information. Lynn Denny, wifi of lack Dctuay, is the manager of :atone Highway MHP
and is familiar with this compliance report and all aspects of the MHP. Feel free to also call
her at the Denny telephone number at any time.
Thank you for your interest and service.
Yours truly,
Ar
terfingver
Owner, Stone highway Park.
Copy:
Lynne and lack f..)rnny
Manager and Maintenance. MHP
Tel: [phone]
David Merrit
Meritech Inc.
Sewage Plant Operations
P. O. Box'7
Reidsville, NC 27320
Steve Mauney
N. C. Division of Water Quality
585 Waughtown street
Winston Salem, NC 27107

10 il I I;)
r
P `C
Mr. Sterling A. WEAVER
149 Sunset Boulevard
Beaufort South Carolina 29907
Dear Mr. Weaver:
Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resourc.s
February 6, 2008
SUBJECT- Notice of Violation
WQCSD02.24
Collection System Inspection
Stone Highway MHP
Rockingham County
coieer. H. sullirm LArector
Diviston of Water Quality
RECEIVED
N.C. Dept. of ENR
MAR 14 2008
An inspection of your collection system was conducted on October 30, 2007 by David Russell of this
office. An earlier infarmational letter was sent to' your address that detailed the requirements for collection
systems that are deemed to be permitted, I would like to remind ,you that these requirements for sewer
collection systems were first established in 15 NCAC .02H .0200 in March 2000 arid are now found in 15
NCAC 2T .0403
1 O 8t fill Plan- The operation and maintenance plan should list the preventative maintenance
schedule, spare parts inventory, and include a Spill Response Action Plan (listed on page 5 of the
inspection). Testing frequency for any emergency equipment should also be included in, this plarl.
Please confirm that a complete plan is available within 60 ems.
2. Collection System Map -A map of the coilection system must be; available and maintained
with any additions to the systern. The map should indicate the line size, pipe material, flow
direction, approximate age of the sewer, and nw-nber of active service taps. The C,2ap shoiLl bt,
prepared within 60 dates.
3. Right -of Way- The sewer line right-of-ways should be maintained to allow access to the sewer
lines for inspection and repair. The dates of the work petiot ,-ned can be noted on the map or a log
could be used for documentation. (See example form)
4. Observation- A general observation of the entire system trust be conducted every year and a log
(or map) should be maintained to document these observations. Where there are areas that are
visible to the general public, right of way maintenarce has been conducted or where sewer
cleaning has occurred, the 'observation" requirement has essentially been met for that section of
line. The lines that are not normally seen by the public or maintenance crews are of main concern
for this "observation " requirement. (See example form)
5. Grease education- Privately owned collection systems must distribute grease education materials
to the users of the system twice per year. (Attached is an example of the type bilingual
document that has been used by others), if sewer overflows are caused by grease, these
documents shall be distributed more often.
5. Overflows- Any sewer overflows or bypasses that reach surface waters or exceed 1000 gallons
(on the ground) must be reported within 24 hours to the Division. ;Reporting after hours or on
weekends and holidays should be to the Division of E^riergency Management at 1-800-858-0368 or
1-919• 1-1 33-3300). A follow-up 5-day report is also required which verifies the cause of il,e spill and
any actions taken to diminish the impacts and to prevent a recurrence A press release to all
electronic and print news media outlets that provide general coverage in the county where the
discharge occurred is required wet' n 48-hours of first knowledge of the spill for all discharges of
UYW
N Caro to
tura1)
North Carolina Division of Water Quality 585 Waughtow•n Street Phone (?36) 771.5000 Customer sc: i�.c
Winston-S,ilt,rn Regional Office Winston-Saietr, NC 27107 Fax [phone] t-877-623-670
lnterner.y�iys<w.�amfily.m
An Equal Oppo tunitvrAfArma+ive Acton Employer -• 50% Recydadl l0% Noss Consumer Paper

ait least 1000 gallons to surface waters. if there is a spill cf at least .i 5,00C gallons to sui (race watem
a 'public notice must also be ;ssued in a newspaper having gener& rir'culat,orn in the I-"GLXtu w� titre
the spill occurred and in the County immediaWy .~aown.strearri. Contact Lois off "e if rou need an,
tcrrns or further mfermation on th"s topic. Records of the spills that are less than , JOO gailons and
do not reach surface waters should also, be maintained as this informatic:in ::an b;.y �Allize t to ide:rtif4
obstructions to the lines or excessive; infiltration / ;n ow (l/l) C ,o,,-,p,.y tth this ii-nrnedifate1l ifC�r an,k
overflows'or bvoasses.
7. Docua�erniia rart- Maintain all documentat on f,nr at least :3 years.
8 Prevent Discharges- Maintain and operate the sysiem, "a; all times to prevert dischange to land
or surface waters, and to prevent any c;critrave;nbon of gro-indlilater standards 01 surracG water
standards".
It is recommended that eider sewer syste iris and systems that nave sxperier, ,ed repeated overflowsha
at least 10% of the system) Cleaned earcl) year Smaller systerns rut experient:;rg rz°vertluwz, should sle lr:
half of the system+ every five years or 1/3 every three yeia-s and a re�ccyrd :,I,this inforotial,on should be,
maintained for review.
You may wish to Check. the we'bsite on collectocr systerns at
<http://h2o,orir.state.nc.usf}zero,s/Collection%20Systerns/Coll lecltinnSysterns Home.htrnl
Please respord to this office within 1350 days to cor)fi!ir) that the 0 & M Ran is complete the rr,ap has been
prepared and give the schedule to distribute grease education rnaterials. You are. considered to be it
vVabor. of state regulations and subject to enforce raent until these items are re:soNed. Srowd you gave
an�y other questions concerning this correspondence or the reguirennents relating to collection systems
pfease cc,,) tact Ste:,.e Mauney at 336-771,-4960
Sincerely-
Steve W. Tedder
Attachments
rc: EMP••C ert4 tiles & WSRO
PFRCS

meow 70
Uv
TRECEIVED
Ov f ENR I
2008
alem
---
149 Sunset Blv.
Beaufort. SC 29907
�q
2008
Mr. Steve W. Tedder
Water Quality Supervisor
N. C. Div. Of Water Quality
Winston Salem Regional Office
585 Waughtown St
Winston Salem, NC 27101
Dear Sir:
This is a reply to your letter of February 6, 2008, titled `Notice of Violation WPCSD0224'
I have read and understood the contents and have also talked with Mr. Steve Mauney two times.
I think (Sterling Weaver, Owner, Stone Highway Mobile Home Park) that Stone MHP is now in
compliance with the contents of your letter. The following has been done:
1. Jack Denny, owner of Denny's Hauling and Grading, does all maintenance of my park, in-
cluding home repairs. Mr. Denny has in his possession the layout of sewer lines, logs, etc., for
your inspectors. Mr. Mauney told me to give you and your office Mr. Denny's telephone number
336-427-7746 and address 1025 Eagle Falls Rd., Madison, NC 27025, so he can be contacted any
time your office wants to inspect the MHP. Mr. Denny will meet then with all data.
2. The sewage line area I discussed with Mr. Mauney has now been cleared.

z C,,rPgv- ediieation information has been distributed to all tenants in the MHP.
4. All sewage line areas have now been inspected by Mr. Denny.
5. For information, Lynn Denny, wife of Jack Denny, is the manager of Stone Highway MHP
and is familiar with this compliance report and all aspects of the MHP. Feel free to also call
her at the Denny telephone number at any time.
Thank you for your interest and service.
Yours truly,
terling Weaver
Owner, Stone Highway Park
Copy:
Lynne and Jack Denny
Manager and Maintenance, MHP
Tel: [phone]
David Merrit
Meritech Inc.
Sewage Plant Operations
P. O. Box 27
Reidsville, NC 27320
Steve Mauney
N. C. Division of Water Quality
585 Waughtown Street
Winston Salem, NC 27107

El
r
IL A a
CIO* 14i 1.1
a'4.%xN � �211 . -
irk

.s�oNe /lwy �h
S�S�OS

r
s�
ISO
-.-
-SAM
�,

/�W/
S/ss/ vs-
�}lN e

■ Complete items 1, 2, and 3. Also complete X sig c u
item 4 if Restricted Delivery is desired. �
■ Print your name and address on the reverse
so that we can return the card to you. B. Received by ( Printed Name) C.
■ Attach this card to the back of the mailpiece,
or on the front if space permits. ram- �oJi> �c— l
D. Is delivery address different from item 1?
1. Article Addressed to: If YES, enter delivery address below:
Mr. Sterling A. Weaver
Stone Highway Mobile Home Park
149 Sunset Boulevard
Beaufort, SC 29902
Agent
❑ Yes -
El No
3. Service Type
Q.2ertified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricte�elivery? (Extra Fee) ❑ Yes
%L
7011 1570 0001 8546 0268 A
PS Form 3811. February 20114 ., . Domesfip Return Receipt () l,, . d a; , 102595-02-M-154

UNITED STATES POSTAL SERVICE
I II I First -Class Mail
Postage &Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
NCDENR - Division of Water Quality
M. Jhaxaa.)
585 Waughtown Street
Winston-Salem, NC 27107

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Ste,-!;-g A. Weaver
Stone Highway Mobile Horr;e Dark
149 Sunset Boulevard
Beaufort, SC 29902
❑ Agent
Addresse
B. Received by (Pri d Na e).` C. Date of Deli er
�( (`
D. Is delivery address different from Ite O Ye /
If YES, enter delivery address below c�❑ N
,
3. Service Type
fl�!`Zertified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
�_V _Oa93 14. Restricted Delivery? (Extra Fee)
2 Crtirla M.mhar
7010 2780 0001 4221 6825
PC Pnr
nn—tic Rah.rn R—int
._Q .--1
NOV❑ Yes
-IZE
inMr.Or.mu_i,G

UNITED STATES POSTAL SERVICE '
——
° Sender: Please print your name, address, ohdZ
N[ Department ofEnvironment and Notom| Resources
Winston-Salem Regional Office
S85VVauOhtovvnStreet
VVinstnn'5a|em, N[27107
.
Jh aota��