NC0055913_Regional Office Historical File Pre 2016

Forth Carolina Department of Environmental Quality
Pat McCrory
Governor
October 28, 2015
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF DEFICIENCY (#NOD-2015-LV-0135)
Permit No. NCO055913
Monroe's MHP WWTP
Guilford. County
Dear Mr. Monroe:
Donald R. van der Vaart
Secretary
A review of the Monroe's MHP WWTP monitoring report for August 2015 showed the following monitoring
violation:
Parameter
Date
Permit Frequency
Values Reported
# of Violations
T. Residual Chlorine
8/3 — 8/7
2/week
1
1
If this violation is due to a transcription error, and certifiable data are available to rectify the noncompliance, we ask
that you please submit an amended DMR(s) to the Division of Water Resources. Send two copies of the amended
report to:
Attn: Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you for your attention to this matter. Remedial actions should be taken to correct the cause(s) of this violation.
Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of civil penalties.
If you have any questions or require any additional information, please contact Mike Mickey at [phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes ([e-mail])
DWQ Central Files
IWIRR
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguaiity.org
An Equal Opportunity\Affirmative Action Employer —Made in part by recycled paper

(lj 'l i\? I(;\''J ,*-((6,
Facility:
\�at\COQ,S ,
Permit No.: S J \-�, Pipe No.:
MonthlYear:
Md\RthIv Averacie Violations
Parameter
Permit Limit DMR Value
% Over Limit Action
Weekly/Daily Violations
Date
Parameter
Permit Limit LUiNMTYPe DMR Value
% Over Limit Action
Monitoring Frequency Violations
Date
Parameter
Permit Frequency Values Reported
# of Violations Action
Other ViolationslStaff Remarks:
Nk C-�
Supervisor Remarks: fro L_�
r
Completed by:
Assistant Regional /�
Supervisor Sign Off: Y
Regional Supervisor Sign
Off:
Date: 0 " c,I -- \Cj
Date: 10 — Z 9 —1 S
Date:

A
OCT % 12015
IS
NPDES PERMIT NO. DISCHARGE I
FACILITY NAME..
CERTIFIED LABORATORY (l)-R&A #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes
PERSON(S) COLLECTING SAMPLES R.Hughes
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to.'LIJ
ATTN: CENTRAL FILES
DIVISION'OF WATER QUALITY
001 MONTHJw_ygust Immoammom
CLASS. ii COUNTY :--GWl f.1d
GRADI m CERTIFICATION NO.
ORC PHONE [phone]
NO FLOW / DISCHARGE FROM SITE -
1617 XIAM SERVICE CENTER BY THLS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEI C 27699- 617 ACCURATE AND COMPLETE -TO TBE BEST OF MY KNOWLEDGE

Mickey, Mike
From: richard hughes <[e-mail]>
Sent: Friday, October 16, 2015 10:52 PM
To: Mickey, Mike
Subject: dmr
I was getting ready to do the monthly DMR when I noticed that the August one was not finished and probably
not sent in I am truly sorry for this incident and am sending it with the September DMR

North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 6, 2015
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION (#NOV-2015-LM-0049)
Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
Donald van der Vaart
Secretary
A review of the Monroe's Mobile Home Park WWTP monitoring report for May 2015 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH#-N
May 2015
2.0 mg/L
2.34 mg/L
Monthly Average Exceeded
Parameter
Week
Measuring Frequency
Values Reported
Values Omitted
T. Residual Chlorine
5/18 — 5/22
2 X week
1
1
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 or require any additional information, please contact Mike Mickey at [phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes ([e-mail])
DWQ Central Files
&UsR®
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

DMR Review Record
Facility: ��1���4 VS \I\A
Permit No.: 5 Pipe No,:
Month/Year:
00
Monthly Average Violations
Parameter
Permit Limit DMRValue
%,Over Limit
Action
'ftekly/Dally Violations
Date Parameter
Permit Limit Limit a DMR Value
% Over Limit
Action
Monitorina Frequency Violations
Date Parameter
Permit Frequency Values Reported
# of Violations
Action
Other Violations/Staff Remarks:
supervisor Remarks:
Completed by:
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date:
Date: — 4
Date:

NPDES PERMIT NO. oo55s1'' DISCHARGE I
FACILITY NAME Monroe s]
CERTIFIED LABORATORY (1)_Raa #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHAR 15�R
Mail ORIGINAL and ONE C,
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
' G1
001 MONTH Ray
CLASS ICOUNTY
GRADI in CERTIFICATION NO
ORC PHONE [phone]
NO FLOW /DISCHARGE FROM STI'E * 0
M,C.Dept. o ENR
to,
J UL ?S x ± �' 06.28.201
(SIGNATURE OF OPERATOR INRESPONSIBI3CHARGE) DATE
Winston-S lem BY THIS SIGNATURE, ICERTIFY THAT THISREPORT IS
I f1C6 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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To:Cory Basinger
Regional Supervisor
Division of Water Resources
RE: Notice of Violation and Recommendation for Enforcement
NPDES Permit No. NCO055913
Monroe's MHP WWTP
Guilford County
Dear Sir,
RECEIVED
N.C. Dept of ENR
JUL 3 0 2015
r WINSTON-SALEM
REGIONAL OFFICE
This letter is in response to your letter dated June 17' 2015. I would like to address the non-
compliance issues for the months of April and May 2015 in this letter. Due to the lack of rain we had
in the months of April/May coupled with temperature variances above normal inhibited the conversion
of cold water bacteria to warm water bacteria resulting in the nitrifing bacteria to be stressed and not
able to recover in time to meet permit levels for the months.
In March the 30 min. sludge volume index was 50% plant 1, and 40% plant 2 during the first 2 weeks
in April it jumped to 50% plant 1, and 80% plant 2. The second two weeks the 30 min SVI jumped to
70% plant 1, and 80% plant 2. wasting averaged 15 min. per day the digesters were pumped by Keens
Septic on April 17, 6000 gallons of sludge were hauled off site.
During the first week of May the 30min. sludge volume index was 30% plant 1, and 40% plant 2,
Wasting was reduced to 6 min. per day in second half the SVI jumped to 80% plant 1, and 80% plant
2. Wasting was increased to 14 min. per day the digesters were pumped by Keens Septic on May 30,
6000 gallons of sludge were hauled off site, also in May all the diffusers were repaired/replaced, a back
flow valve on the no.1 blower failed allowing air to short circuit this was repaired/replaced. Blower
timers were increased to allow the uptake of NH3-N and did accomplish this by months end.
In closing I would like you to know that we at Monroe's MHP WWTP do everything possible to keep
this facility in compliance with all permit requirements, all other parameters were within permit levels
and we believe that we did everything possible to insure permit quality effluent to the receiving stream.
If you have any questions please feel free to call Thomas Monroe at 336.580.2202 or myself.
I am,
Richard J Hughes
ORC Monroe's MIS WWTP
12110 Nc 138 Hwy
Norwood NC. 28128
336.383.2325

i
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
July 16, 2015
CERTIFIED MAIL # 7010 2780 0001 4236 4960
RETURN RECEIPT REO VESTED
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: Notice of Violation and Recommendation for Enforcement
NPDES Permit No. NCO055913
Monroe's MHP WWTP
Guilford County
Dear Mr. Monroe:
A review of the Monroe's MHP WWTP monitoring report for April 2015 showed the following
effluent limit violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N
April 2015
2.0 mg/L
2.56 mg/L
Monthly Average Exceeded
This Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0055913. 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
April 2015 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.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources 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.
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

Mr. Thomas L. Monroe
Page #2
July 16, 2015
If you have questions concerning this matter, please do not hesitate to contact Mike Mickey or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes ([e-mail])
Point Source Branch
SWP — Central Files
RI "? isle

14
0MR Review Recard
Facility:
�COQ..
Permit No.: sc�Q) Pipe No.:
MonthNear:
V u) y
Monthly Average Violations
Parameter
Permit Limit DMR Value
% Over Limit Action
a$70
eekl Dail Violations
Date
Parameter
Permit Limit Limit a DMR Value
% Over Limit Action
Monitodno Freauency Violations
Date
Parameter
Permit Frequency Values Reported
# of Violations Action
Other Violations/Staff Remarks:
0-�) J Av\�Iwwz-)` d�s \�k- \--
>upervisor Remarks:
Completed by: Date:
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign f /
Off: •�f�—� Date:

g'I A
NPDES PERMIT NO. a05 9 DISCHARGE P 001 MONTH �iprir YEAR- - 15
FACILITY NAME M0 e M CLASS a COUNTY Guilford
CERTIFIED LABORATORY (1)RaA #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes GRAM in CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to•
ATTN: CENTRAL FILES x // �•���� 05/21/15
DIVISION OF WATER QUALITY (SIGNA OF OPERATOR IN RESPONSIB CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALETGIL NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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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 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."
Thomas Monroe
Permittee (Please print or type)
` 05/21/15
Signature of Permittee*** Date
(Required unless submitted electronically)
5111 Mockingbird Rd. Greensboro, NC 27406 336.580.2202 09/01/16
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
ADDMONAL CERTIFIED LABORATORIES
Certification No.
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
http.//portal.nedenr. org/web/wq/swp/ps/npdes/appforms.
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 DNa for the entire monitoring period.

Mickey, Mike
From:
Mickey, Mike
Sent:
Tuesday, June 02, 2015 9:35 AM
To:
'richard hughes'
Cc:
Swanson, Beth
Subject:
FW: Chlorine Tracer PockeTester
Attachments:
TRC Detection and Compliance Level 2015.doc
Richard —The Lamott Pocket Meter would not be acceptable for a facility that has a chlorine limit. The email below from
Beth Swanson with our Laboratory Section has more specifics. Let me know if you have anyfurther questions. Mike.
[e-mail]
NC DENR Winston-Salem Regional Office
Division of Water Resources — Water Quality Programs
450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Swanson, Beth
Sent: Tuesday, June 02, 2015 9:21 AM
To: Mickey, Mike
Cc: Francies, Gary
Subject: RE: Chlorine Tracer PockeTester
Good morning Mike,
It will depend, on what Mr. Hughes' facility permit limit is. Pocket colorimeters can only be used if the facility either does
not have a permit limit or that limit is greater than 100 ug/L(0.1mg/L). Any facility with a limit less than 100 ug/L must
utilize a spectrophotometer. I have attached a letter that Dana recently sent out to our certified labs that restates the
requirement, since we do still find the question is asked by many facilities.
Here is a cut and paste from the attached letter that is most relevant to your question.
Acceptable EPA -approved methods for low-level TRC analyses include the Amperometric Titration
Method and the DPD Colorimetric Method. [Note: Permit levels of 13, 17 and 28 µg/L require that a
low-level spectrophotometric/colorimetric method be used.]
• If a facility has no effluent limit for TRC (just a monitoring requirement), then use of a hand-held meter,
sometimes described as a pocket colorimeter, and the reporting of <100 ,ugIL as a TRC value is
acceptable. [Note: If a facility has a permit monitoring limit >0.1 mg/L (i.e., 100 µg/L), it is acceptable
to use a pocket colorimeter.]
I hope that helps. Let me know if you have any other questions.
Beth Swanson
Auditor- Chemist H
NC WW/GW Laboratory Certification

0: [phone] ext. 272
P [phone]
Certification Website: hn://portal.ncdenr.org/web/wq/lab/cert
From: Mickey, Mike
Sent: Tuesday, June 02, 2015 8:38 AM
To: Swanson, Beth
Subject: FW: Chlorine Tracer PockeTester
Beth — Could you help me with the question below? Thanks, Mike.
From: richard hughes [mailto:sewageguyCd)gmail.com]
Sent: Monday, June 01, 2015 5:27 PM
To: Mickey, Mike
Subject: Chlorine Tracer PockeTester
I was wondering if the lamott pocket meter for total chlorine is legal in NC it accurate to 0.05ppm of C12

f,
`CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 5, 2015
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Compliance Evaluation Inspection
Monroe's Mobile Home'Park WWTP
NPDES Permit No. NCO055913
Guilford County
Dear Mr. Monroe:
Donald van der Vaart
Secretary
On March 3, 2015, Mike Mickey of this office met with Richard Hughes, ORC, to perform a
Compliance Evaluation Inspection on the wastewater treatment system serving Monroe's Mobile
Home Park. The inspection findings are detailed below and an inspection checklist is attached.
I. Permit
The NPDES permit expires on September 30, 2016. Please note that at the next renewal the permit
will require that the monthly self -monitoring reports (DMRs) for Monroe's MHP be submitted
electronically per new EPA rules.
H. Self -Monitoring Program
The daily self -monitoring reports (DMRs) were reviewed for the period January 2014 through
December 2014. The Monroe's MHP facility reported effluent violations in January, March and
April (see data summary attached). The March and April violations occurred after the March 8t'
ice storm and power outage event. The above violations were previously addressed in
correspondence from this office. With regards to the permit monitoring requirements, it was noted
that all sampling was performed per the frequencies specified in the permit.
III. Flow Measurement
The NPDES permit requires weekly instantaneous flow reporting of the effluent. An ultrasonic
meter is used to report flow values on the DMRs. The meter was calibrated by Delta Systems on
December 20, 2014.
IV. Sludge Handling and Disposal
Solids are removed from the digester by Keene Septic Tank Service. Pumping last occurred on
December 3, 2014 and February 28, 2015.
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

Mr. Thomas Monroe
Page 2
March 5, 2015
V. Operations and Maintenance
The facility appeared to be adequately operated and maintained. It was noted that major
maintenance was performed on the system in July 2014.
VI. Facilitv Site Review
The existing 0.03 MGD treatment system consists of the following: flow splitter box followed by
parallel package plants with 15,000 gallon aeration units, clarifiers, sludge holding units, tablet
chlorinators with contact tanks followed by a tertiary filter, dechlor unit and ultrasonic flow meter.
VU. Records/Reports
A comparison of the December 2014 self -monitoring report with the corresponding operator's
records and the laboratory data sheets from R&A Labs showed that all values were transcribed onto
the DMR correctly.
VIII. Effluent/Receiving Waters
The system discharges into Polecat Creek, class "WS-III' waters in the Cape Fear River Basin. The
effluent was observed to be clear.
Our office appreciates the ongoing maintenance efforts at the WWTP. Should you have any
questions concerning this report, please contact Mike Mickey or me at [phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
Central Files
VWXR+M

Monroe's Mobile Home Park WWTP
NPDES Permit No. NCO055913
Self -Monitoring Data Summary
January 2014 — December 2014
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.03
None
-
NA
BOD (mg/1)
(12.0 / 18.0)*
None
(18.0 / 27.0)*
None
TSS (mg/1)
300
None
45.0
None
NH3-N (mg/1)
(2.0 / 4.0)*
March & April****
(10.0 / 20.0)*
4%9, 4/16, 4/30*****
Fecal (#/100 ml)
200
None
400
700/100 ml on 1/10/14
T. Chlorine (ug/1)
-
NA
17.0**
None
D. Oxygen (mg/L)
-
NA
>6.0***
None
NA
(6.0-9.0) range
None
*(Summer/ Winter limits)
**TRC values reported below 50 ug/L are considered compliant.
*** Daily Average limit
****March monthly average exceedance was 5.63 mg/L. April monthly average exceedance was 11.1 mg1L.
*****Ammonia daily maximum violations were 14.6 mg/L on 419, 13.9 mg/L on 4/16,and 10.2 mg/L on 4130.

Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WVVTP
Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
N
❑
application?
Is the facility as described in the permit?
N
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: The inspection noted that Monroe's MHP WWTP experienced effluent violations in late
winter 2014, mainly due to power outages caused by the March 8th ice storm. The facility
returned to compliance to May 2014. These violations were previously address in
correspondence from this office.
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 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Maintenance was performed in July that included pressure washing and painting the dual
train system, replacement of rubber hoses, cleaning of clarifier bottoms and reworking the
splitter box.
For process control, settleability tests are performed on each aeration basin to gauge solids
inventory.
The 0.030 MGD WWTP consists of the following: flow splitter box followed by parallel
in -ground package plants with 15,000 gallon aeration units, clarifiers, sludge holding units
tablet chlorinators and contact tanks followed by a tertiary filter, dechlor unit and ultrasonic
flow meter. A portabale generator is housed at the plant for standby power.
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
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
Page# 3

Permit: NCO055913 Owner -Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 03/0312015 Inspection Type: Compliance Evaluation
Record Keeping
Yes No NA NE
Transported COCs
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
0
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
N
❑
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?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
E
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
N
❑
Comment: A comparison of the December 2014 DMR with the operator's daily log and the
corresponding laboratory data sheets from R&A Labs showed that all data was transcribed
correctly. The only paperwork issue noted involved the February 2015 pumping event by
Keene Septic Tank Service that was not noted in the log book.
Aeration Basins Yes No NA NE
Mode of operation Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
0
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
0❑
Are the diffusers operational?
N
❑
❑
❑
Is the foam the proper color for the treatment process?
0
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
N
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
Is the DO level acceptable?(1.0'to 3.0 mg/1)
❑
❑
❑
Comment: There are two 15.000 GPD aeration basins (in -ground) with three available blowers housed
in the blower building.
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
N
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
N
❑
Are weirs level?
E
❑
❑
❑
Is the site free of weir blockage?
E
❑
❑
❑
Is the site free of evidence of short-circuiting?
0
❑
❑
❑
Is scum removal adequate?
E
❑
❑
❑
Page# 4

Permit: NC0055913 Owner - Facility:
Monroe's Mobile Home Park WWTP
Inspection Date: 03/03/2015 Inspection Type:
Compliance Evaluation
Secondary Clarifier
Yes No NA NE
Is the site free of excessive floating sludge?
S
❑
❑
❑
Is the drive unit operational?
❑
❑
0
❑
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: Two secondary clarifiers. The weirs were level and the overflow was clear.
Aerobic Digester
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?
Yes No NA NE
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
•
❑
❑
❑
Comment: There are two aerated digesters at the head of each plant. The airline Dipino to one digester
was in the process of being repaired.
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?
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: Each package plant has a two tube chlorinator and contact tank.
De -chlorination
Type of system ?
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?
4
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑ ■
Yes No NA NE
Tablet
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
E ❑ ❑ ❑
■ ❑ ❑ ❑
Page# 5
i

A
Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WWfP
Inspection Date: 03/03/2015 Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
Number of tubes in use?
Comment: _Single dechlor unit prior to the flow meter stilling well.
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?
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: A Sigma 980 ultrasonic meter with 22 degree v-notch weir is used to measure flow. The
meter was last calibrated by Delta Systems on December 20, 2014.
Standby Power
Yes No NA NE
Is automatically activated standby power available?
❑
0
❑
❑
Is the generator tested by interrupting primary power source?
❑
❑
❑
Is the generator tested under load?
❑
❑
0
❑
Was generator tested & operational during the inspection?
M
❑.
❑
❑
Do the generator(s) have adequate capacity to operate the entire wastewater site? -0
❑
❑
❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
❑
❑
0
❑
Is the generator fuel level monitored?
0
❑
❑
❑
Comment: Manually operated portable generator at site.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: The effluent discharge into Polecat Creek was observed to be clear on the day of the
inspection.
Page# 6

N.C.Dept. of ENR
To.Cory Basinger JUL, 2A 2014
Regional Supervisor Winston-Salem
Division of Water Resources Regiowal office
RE: Notice of Violation and Recommendation for Enforcement
NPDES Permit No. Nc0055913
Monroe's MHP WWTP
Guilford County
Dear Sir,
This letter is in response to your letter dated July 11°i 2014 The violations are a result of Duke Power's
electrical infrastructure being rebuilt from the ice/snow storm in March, 2014 the storm hit south
guilford county hard and it took a very long time for the electrical crews to cut down trees, place new
power lines install blown transformers power poles etc. The results of this was switching of power
resources from grid to grid resulting in power surges and interruptions with our electric service, all this
put an undue strain on the electrical equipment at the facility causing motor starter failures and blowers
to burn up.
We did repairs to the equipment with the spare parts on hand and during normal conditions we would
have had enough parts to replace the faulty equipment but due to the circumstances we were unable to
predict what Duke Power was going to do next, the power infrastructure system was still being worked
on in late May of 2014.
We would like you to know that we at Monroe's MHP WWTP take compliance very serious and do our
best to prepare for breakdowns of equipment etc but in this case we were faced with an unprecedented
situation and we did everything we could to maintain compliance while not knowing what Duke Power
was going to do The facility was in compliance with all NPDES permit levels before this incident and
we are in compliance after this incident. To date we have done extensive repairs on our own electric
equipment to help prevent this occurrence in the future, also we have made other upgrades to help the
facility run more efficient.
Please contact me at 336.383.2325 or Thomas Monroe at 336.580.2202 if you need anymore
information on this subject or any other facility information that you may need.
I am,
Richard J Hughes
®RC Monroe's MHP WWTP
12110 NC 138 Hwy
Norwood NC. 28128
336.383.2325

To: Cory Basinger
Regional Supervisor
Division of Water Resources
RE: Notice of Violation and Recommendation for Enforcement
NPDES Permit No. Nc0055913
Monroe's MHP WWTP
Guilford County
Dear Sir,
This letter is in response to your letter dated June 17`' 2014.
Due to the ice storm on March 08' 2014 and subsequent power outage the plant suffered from lack of
waste water flow for five days due to the community well with no back up power being off line,when
the power did come back on it was intermittent and with all park residents using all the water they
could before the next outage resulted in slug/surge flows, over the next 5 to 10 days all this coupled
with more snow on the 17' and 18`h of March resulted in the nitrifing bacteria to be stressed and not
able to recover in time to meet permit levels for the month.
On March,13.2014 I met with Mike Mickey of your office to go over storm damage and at that time he
acknowledged that everything was being done that could be to keep the facility in compliance during
this event. Looking back at the ORC log data this facility has cold weather spikes of (6-7 mg/1) for this
parameter but always recovers (0.127mg/1) to meet monthly permit levels. In March with the ice/snow
storms and subsequent slug/surge flows this facility was overcome and was not able to recover as it
would have under operating normal conditions.
In closing I would like you to know that we at Monroe's MHP WWTP do everything possible to keep
this facility in compliance with all permit requirements, this facility has a back up generator and was
placed online soon after the power outage occurred and was operated throughout the event, all other
parameters were within permit levels and we believe that we did everything possible to insure permit
quality effluent to the receiving stream during a month when we could not control the weather.
If you have any questions please feel free to call Thomas Monroe at 336.580.2202 or myself.
I am,
Richard J Hughes
ORC Monroe's MHP WWTP
12110 Nc 138 Hwy
Norwood NC. 28128
336.383 2325

Mickey, Mike
From: richard hughes <[e-mail]>
Sent: Monday, July 21, 2014 2:51 PM
To: Mickey, Mike
Subject: monroe's mhp
Richard J Hughes
12112 NC 138 Hwy
Norwood, NC 28128
Phone [phone]
Bill To:
Monroe's MHP
5111 Mockingbird Rd.
Greensboro, NC 27407
Plant #2 July 1" to July 3rd 2014
Pull down water level to prep for paint
Pressure wash and grind all surface rust
Prime/paint/replace rubber air hoses
Clean all debris from bottom of clairifier
July 7"
Pressure wash motor house and equipment/ paint
1

Plant #1 July 15th to July 17th 2014
Pull down water level to prep for paint
Pressure wash and grind all surface rust
Prime/paint/replace rubber air hoses
Clean all debris from bottom of clairifier
July 18th 2014
Remove splitter box and all piping to plant and replace with a temporary unit
Parts
Brushes/rollers/paint thinner ect.
Paint for plant
Air hoses/ clamps
Paint for blower house
55 gallon poly barrel

Pat McCrory
Governor
NOW FV;W/1
NC®ENR
North Carolina Department of Environment and Natural Resources
July 11, 2014
CERTIFIED MAIL # 70131710 00021865 5511
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: Notice of Violation and Recommendation for Enforcement.
NPDES Permit No. NCO055913
Monroe's MHP WWTP
Guilford County
Dear Mr. Monroe:
John E. Skvarla, III
Secretary
A review of the Monroe's MHP WWTP monitoring report for April 2014 showed the following
effluent limit violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N -'
4/09/14
10.0 mg/L
14.6 mg/L
Daily Maximum Exceeded
NH3-N
4/16/14
10.0 mg/L
13.9 mg/L
Daily Maximum Exceeded
NH3-N
4/30/14
10.0 mg/L
10.2 mg/L
Daily Maximum Exceeded
NH3-N
April 2014
2.0 mg/L
11.1 mg/L
Monthly Average Exceeded
This Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0055913. 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
April 2014 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.
N.C. Division of Water Resources
585 Waughtown Street, Winstion-Salem, NC 27107
Phone: [phone] \ Internet: www.ncwaterquality.org
An Equal Opportunity (Affirmative Action Employer— Made in part by recycled paper

Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources 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 Mickey or me
at [phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
SWP — Central Files
sS'l?}s

®MR Review Record
Facility: Permit No.: '� �j`�°l1� Pipe No.:
Monthly Average Violations
Parameter Permit Limit
\W1 CN I ..
MonthNear:i C 'WA
DMR Value % QUr Limit Action
Iv/Daily Violations
Da a Parameter Permit Limit Limit Tvoe DMR Value % Over Limit Action
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
OttherViolations/Staff Remarks:
Supervisor Remarks:
Completed by: Q` Date:
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign
Off: Date:
w—,�bR—Q—bNA

y
-
QA
NPDES PERMIT NO 5� �5913
DISCHARGE NO 001 MOM'H APn YEAR 2a.1-
FACILITY NAME Mo fbe's , P
CLASS ii COUNTY Guilford
CERTIFIED LABORATORY (1)_RaA # 34
(list additional laboratories on the backside/page 2 of this form) .• h; € !�fPj-`"
OPERATOR IN RESPONSIBLE CHARGE (ORC)
•t.,,1a �i,
Richard F�ughes GRAI�F lil CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES R. Hughes
I€,, o n �. , ORC HONE 336.383.2325
U va 7
CHECK BOX IF ORC HAS CHANGED
v' 3 s
NO FLOW / DISCHARGE FROM SITE'
�VII1Si0tt u8 .' r1
Mail ORIGINAL and ONE COPY to.
�
ATTN: CENTRAL FILES
x 05/20/14
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARG) DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIG NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
oOINF❑
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
FLOW
ra
®
a�
U
Ao
CCN
Z
G`r
d
W w
Ora
rn
a
a
�"O8
V �'
W
OO
A
�] W
z
.� a
a
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
EFF
�wV
❑ UV
disinfection
HRS
ERS
Y/B/N
MGD
O C
UNITS
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
MG/L
MG/L
..j
y
2
800
2.5
Y
12
2. 3
�06
^
.16.
:
20`
:���
4
830
3
Y
16
6
.16
81100
1.5
Y
16
10
`^
101000
2
Y
16tk
1,74
12
13
.v
14
'123
1.31Y
18
6 3
1610001
1k
0.008
18
74
101
5.9
' 13.9
6
1
9.6
18
H
Holiday
,..
20
�
2
221215
0.5
Y
18
241100
3Y
161
30
1
:7
7::'
20
26
281030
1.2
Y
18
10
9.65
:.,...
10:
i37y<
30
830
930
Y
17
20
6.7
10.2
` 9
1
31
AVERAGE
0.009
15
7.4
18
7.95
11.09
7
1
71
` ,;,
0::1
.k"..
:.1
y
.:..:, .: •, ,:
`7:5
S.fJ.:
T�;2
: :ti
` ;9;
`;
� Y'�>6
MIlVIMUIvi
0.0081
8
7.2
10
5
8.82
5
1
6
6/9
1812/18
10/2
30/45
r200/400
6
Monthly Limit
0.3

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 ��
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."
Thomas Monroe
Permittee (Please print or type)
05/20/14
-Signature of Permittee*** Date
(Required unless submitted electronically)
5111 Mockingbird Rd. Greensboro NC 336.580.2202 9.2016
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.orghveb/wq/swp/ps/npdes/appforms.
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.
Page 2

t4.0.0ept. of ENR
To:Cory Basinger JUL. 0 2 20%
Regional Supervisor
aiem
Division of Water Resources Wm
oenin"Fil nnAl Office
RE- Notice of Violation and Recommendation for Enforcement
NPDES Permit No. Nc0055913
Monroe's MHP WWTP
Guilford County
Dear Sir,
This letter is in response to your letter dated June 17" 2014
Due to the ice storm on March 08' 2014 and subsequent power outage the plant suffered from lack of
waste water flow for five days due to the community well with no back up power being off line,when
the power did come back on it was intermittent and with all park residents using all the water they
could before the next outage resulted in slug/surge flows, over the next 5 to 10 days all this coupled
with more snow on the 171'' and 19' of March resulted in the nitrifing bacteria to be stressed and not
able to recover in time to meet permit levels for the month.
On March, 13.2014 I met with Mike Mickey of your office to go over storm damage and at that time he
acknowledged that everything was being done that could be to keep the facility in compliance during
this event. Looking back at the ORC log data this facility has cold weather spikes of (6-7 mg/1) for this
parameter but always recovers (0.127mg/1) to meet monthly permit levels. In March with the ice/snow
storms and subsequent slug/surge flows this facility was overcome and was not able to recover as it
would have under operating normal conditions.
In closing I would like you to know that we at Monroe's MHP WWTP do everything possible to keep
this facility in compliance with all permit requirements, this facility has a back up generator and was
placed online soon after the power outage occurred and was operated throughout the event, all other
parameters were within permit levels and we believe that we did everything possible to insure permit
quality effluent to the receiving stream- during a month when we could not control the weather
If you have any questions please feel free to call Thomas Monroe at 336.580.2202 or myself.
I am,
Richard J Hughes
ORC Monroe's MHP WWTP
12110 Nc 138 Hwy
Norwood NC 28128
336 383 2325

Pat McCrory
Governor
NCDENR
North Carolina Department of'Environment and Natural Resources
June 17, 2014
CERTMED MAIL .# 70111570 60018546 3870
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: Notice of Violation and Recommendation for El nforcement
NPDES Permit No. NCO055113
Monroe's MIST' WWTP
Guilford County
Dear Mr. Monroe:
John E. Skvar.1a,111
Secretary
A.review of the Monroe's MI:3P WWTP monitoring report for March 2014 showed the following
effluent limit violation:
Parameter
Date:
Limit Value
Reported Value
�,imit Type
NH3 N
March 2013.
4.0 mg/L
5.63 mg/L
Monthly Average Exceeded
-This Notice of Violation/Notice of Recommendation.for Enforcement (NOWNRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0055913. 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
March 2014 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.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources 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.
N.C. Division of Water Resources
585 Waughtown Street, Winstion-Salem, NC 27107
Phone: 336- M5000 ti Internet www.ncwaterquality.org
An Equal opportunity XAffinnatise Action Employer - Made in part by recycled paper

Pat McCrory
Governor
A;J
Am 00
North Carolina Department of Environment and Natural Resources
June 17, 2014
CERTIFIED MAIL # 7011 1570 00018546 3870
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: Notice of Violation and Recommendation for Enforcement
NPDES Permit No. NCO055913
Monroe's MI1P WWTP
Guilford County
Dear Mr. Monroe:
John E. Skvarla, III
Secretary
A review of the Monroe's MHP WWTP monitoring report for March 2014 showed the following
effluent limit violation:
Parameter
]date
Limit Value
Reported Value
Limit Type
NH3-N
March 2013
4.0 mg/L
5.63 mg/L
Monthly Average Exceeded
This Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0055913. 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
March 2014 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.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources 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.
N.C. Division of Water Resources
585 Waughtown Street, Winstion-Salem, NC 27107
Phone: [phone] Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmafive Action Employer — Made in part by recycled paper

If you have questions concerning this matter, please do not hesitate to contact Mike Mickey or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
SWP — Central Files
QRilea

DMR Review Record
Facility: ���, Permit No.: (A.\Q) Pipe No.: (j MonthNear: t•
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
Weekly/Daily Violations
Date Parameter Permit Limit Limi a DMR Value % Over Limit Action
Mon! 'nc, Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks: (`
4S�60�
supervisor Remarks: YJrr
6
"
Completed by: Date: "
Assistant Regional
Supervisor Sign Off: Date:
s
Regional Supervisor Sign
Off: Date:

. e'
NPDES PERMIT NO. =c5ogab
DISCHARGENO.
FACILITY NAME hfiorfroes ' HP
CERTIFIED LABORATORY (1)R&A#34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Richard Hughes
PERSON(S) COLLECTING SAMPLES
R.Hughes
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
I
x s
DIVISION OF WATER QUALITY
(SIGNATURE OF OP
001 MONTH _ JWarctiYE t-2oi4
CLASSu COUNTY Guilford
GRADIm CERTIFICATION NO.
ORC PHONE $36.383.2325
NO FLOW i DISCHARGE FROM STTE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT IBIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF.MY KNOWLEDGE.
.2014
II 1
III IErITITM
1111
II I
III I
II I
II II
IIIII
IIII
____
mrm
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mm.mm
mom©�����m■�m�mmm��m�■
mmm�■���■�■�■m�■m�mm■m�■�m
amm=�®
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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
1i Y�►
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"
Thomas Monroe
Permittee (Please print or type)
04/05/14
Signature of Pemdttee*** 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)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 80776300 or by visiting
http://portal.ncdenr.org/web/Wq/swp/Ps/`npdes/appforms.
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 DUR for the entire monitoring period.
Page 2

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 11, 2014
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION (# NOV-2014-LV-0172)
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
John E. Skvarla, III
Secretary
A review of the Monroe Mobile Home Park WWTP monitoring report for January 2014 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
1/10/14
400 #/100ml
700 #/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 Mike Mickey at [phone].
Sincerely,
A��Y-
X��U-
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
Central Files - SWP
SRO
N-C, Division of Water Resources
585 Waughtown Street, Winstion-Salem, NC 27107
Phone: [phone] Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

` DMR Review Record
Facility: ���� Permit No. :\�0Pipe No.: © Month/Year:-�
Month1v Average Violations
Parameter Permit Limit DMR Value % Over Limit Action
cl Dail Violations
Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action
I SK
Monitoring Frequency Violations
Date Parameter Permi uenc Values Reported # of Violations Action
Other Violations/Staff Remarks:
e>�
74-
Supervisor Remarks: <
-(-Ip\r s�
Completed by: Date: " \
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign
Off: r Date: AV
r- '2� c�

i
�A
Li4A R
15 1
NPDES PERMIT NO.
DISCHF
FACILITYNAME AfMonroe'sM P
CERTIFIED LABORATORY (1)_7R
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Richard Hi
PERSON(S) COLLECTING SAMPLES
R. Hughes
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to•
ATTN: CENTRAL FILES
x
DIVISION OF WATER QUALITY
(SIGNA
1617 MAIL SERVICE CENTER
BY THIS
RALEIG NC 27699-1617
ACCURA
*MS
N01 � ECEIVfM= ON H ! .�Janua YDAR DN
CAI SStiEt�R COUNTY Guilford
19
�hlinston-Sa!
AD, ii! CERTIFICATION NO.
_�_ Re�7;cna1 �Jfiir
—22 �°'�--0'�i�RH 336.383.2325
NO FLOW I DISCHARGE FROM SITE K
TURE OF OPERATO IN RESPONSIBLE CHARGE)
SIGNATURE, I CERTIFY THAT THIS REPORT IS
TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

4F WA
MCDENR
North Carolina Department of Environment and Natural
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder
Governor Director
March 18, 2014
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION (# NOV-2014-MV-0017)
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
Resources
John E. Skvarla, III
Secretary
A review of the Monroe's Mobile Home Park WWTP monitoring report for December 2013 showed the
following monitoring omission violations:
Parameter
Week
Measuring Frequency
Values Reported
Values Omitted
T. Residual Chlorine
12/2 - 12/6
2 X week
1
1
T. Residual Chlorine
12/16 - 12/20
2 X week
1
1
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 Mike Mickey at [phone].
Sincerely,
A.�
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
Central Files - SWP
E,- +R c. j
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: hffp:/Awm.nt*ater.org/
m.nt*ater.org/
NorthCar®1ina
An Equal Opportunity1 Affirmative Action Employer

I DMR Review Record
Facility: �A��Q.�J Permit No.: Pipe Pipe No.:
Parameter
Month[Year: h ,wl
DMR Value % Over Limit Action
eekl Mail Violations
Date Parameter Permit Limit Limit a DMR Value % Over Limit Action
Monitorinq Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations Action
Other Violations/Staff Remarks:
Supervisor Remarks:
Completed by: � Date:
Assistant Regional
Supervisor Sign Off: Date:
Regional Supervisor Sign W.
74 ,
Off: Date:

Y
{[1r�' /y/�
Clq L o
f
EB 2, d • $ N d
FEB- 9 :0 2n f
Ci
0
NPDES PERMIT NO. 0055913
DISCHARGE NO. MONTH �� ����'� YEAR >
FACILITY NAME Monroe's MHP
CLASSn COUNTY Gulford
CERTIFIED LABORATORY (1)_R&A #34
-- -
REC IVED
(list additional laboratories on the backside/page 2 of this form) i1.0 Dept. 0r ENR
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Rich d Hughes, G Ilp CERTIFICATION NO.
�,
4
PERSONS COLLECTING SAMPLES R. Hughes
O g
''$ 0 20
� � � O C PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ®
_
NO FLOW I DISCHARGE FROM SITE
�J�lins#on .Sale,m
�.
Mail ORIGINAL and ONE COPY to`
"
ATTN: CENTRAL FILES
x 1.30.2014
4ATU
DIVISION OF WATER QUALITY
(S OF OPERATOR IN RESP NSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGIL NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

Mickey, Mike
From:
richard hughes <[e-mail]>
Sent:
Tuesday, March 11, 2014 2:30 PM
To:
Mickey, Mike
Subject:
RE: NPDES issues from ice storm?
There is no water we have a generator it runs about 50% of the day but the power is intermittent so the plant
gets slugs of high waste organics due to not enough flow from people using buckets of water to flush then
when there is power they use all they can before the power goes off causing washout.
On Mar 11, 2014 1:10 PM, "Mickey, Mike" <mike.mickey_kncdenr. goy> wrote:
Richard — Is the drinking water service for the park out also due to the storm? If not, is there any attempt to bring in a
portable generator to power the WWTP in the interim? Mike.
Mike Mickey
[e-mail]
NC Division of Water Resources
585 Waughtown Street }
Winston-Salem, NC 27107 �► Q,���w \ �� ` C a
Phone: [phone] A\
FAX: [phone]
From: richard hughes [mailto:[e-mail]]
Sent: Tuesday, March 11, 2014 1:52 PM
To: Mickey, Mike %
Subject: Re: NPDES issues from ice storm?
Yes major power outage trees down don't look like duke power will get us entergized until late Thursday
samples will not be good hope you will understand thanks for asking ---Richard
1

On Mar 10, 2014 7:56 AM, "Mickey, Mike" <mike.mickeygncdenr. ov> wrote:
Richard — Any major issues at Monroe's WWTP due to the Friday ice attack? Thanks, Mike.
Mike Mickey
Mike.MickeynNCDENR.gov
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]

T
C 1
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 7, 2014
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF DEFICIENCY
Monroe's Mobile Home Park WWTP
Permit No. NCO055913
Guilford County
Dear Mr. Monroe:
A review of the October 2013 Discharge Monitoring Report (DMR) revealed a violation of the
following parameter:
Parameter
.Date Omitted
Measuring Frequency
Violation
Temperature
10/2/13
5 X week
1
Remedial actions should be taken to correct the cause of this violation. The violation described above
should be abated immediately and properly resolved. Unresolved violations may lead to the issuance of
a Notice of Violation and/or assessments of civil penalties. Thank you for your attention to this matter.
If this violation is due to a transcription error, and certifiable data are available to rectify the
noncompliance, we ask that you please submit an amended DMR(s) to the Division of Water Resources.
Send two copies of the amended report to:
Attn: Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] FAX. [phone] Customer Service:1-877-623-6748
Internet: htfp://www.ncvvater.org
An Equal Opportunity 1 Affirmative Action Employer
One
N®rf hCarollna
XWMIP99/119

Mr. Thomas Monroe
January 7, 2014
Page 2 of 2
i ti
If you have any questions or require any additional information, please contact Mike Mickey at (336)
771-5000.
Sincerely,
fi
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc:
Richard Hughes (via email: [e-mail])
DWQ Central Files

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility.: Permit/Pipe No.: \'�c-oDSG.AI MonthlYear Dcv
Moth y Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
ns
DMR Value
Monitoring Frequency Violations
% Over Limit
Date Parameter Permit Frequencv Values Reported # of Violations
VA
OtherViolations �%)
� ow5%m
Completed by: Date:
Regional Water Quality
Supervisor SiQnoff: Date:

f t
U)
-`EPC To 240'8--�
DEC 0 M3
NPDES PERMIT NO. ---j0_0559-T3% DISCHARGE NO
001 MONTH -
FACILITY NAME _ . M70 n =�. M H,,P
CLASSii COUNTYGuilford
CERTIFIED LABORATORY (1)—R & A #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE VRC) Richard Hughes
GRADIm CERTIFICATION NO
PERSON(S) COLLECTING SAMPLESa
ORC PHONE 3 3
CHECK BOX IF ORC HAS CHANGVED
ED
NO FLOW I DISCHARGE FROM SITE
Mail ORIGINAL and ONE COP
ATTN: CENTRAL FILES
N.C.DePt.
to.
of ENR
DEC 16
299
DIVISION OF WATER QUALITY
(SIGN 'URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER
Winstch
BYS SIGNATURE, I CERTIFY THAT THIS REPORT IS
-salem
RALEIgH, N"7699J617 m 1 4
HI 1w. ACC E AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
— —
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
FLOW
F
z
w r4
M
w
0
vi
z
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
F- F F
INF 0
[3 Uv
dishifeeflon
IJRS11ff&F—Y/­B/N
MGD
0 C
UNITS
UG/L
MG/L
MG/L
MG/L
1#/100ML
MG/L
MG/L
MG/L
2
310
. . . . . . . . . . .
4
4.5
0.5
Y
0.009
20
6.9
50
21
0.1
2
2
6.6
u
J
[OEM
mmm
mmmm
mm
mmmm
sm
m
m
ow
imm
mmmmm�
0
'­-
04
J.66 01
NEUMIUM 0.009 16 6.7 10 2 0.1 1 1 6
Monthly Limit 0.03 1619 1 18 /18 10 5/40 /40 .0

s
WEN
Borth Carolina Department of Environment and Natura
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder
Governor Director
December 9, 2013
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Compliance Evaluation Inspection
Monroe's Mobile Home Parr WWTP
NPDES Permit No. NCO055913
Guilford County
Dear Mr. Monroe:
Resources
John E. Skvarla, III
Secretary
On December 3, 2013, Mike Mickey of this office met with Richard Hughes, ORC, to perform a
Compliance Evaluation Inspection of the wastewater treatment system serving Monroe's Mobile Home
Park. The treatment facility was found to be compliant with the effluent limits of the NPDES permit. The
inspection findings are detailed below and an inspection checklist is attached for your records.
I. Permit
It was noted that repairs had just been completed on the clear well, meter well and tertiary sandfilters.
Additionally, the v-notch weir plate and the dechlorination unit were replaced. The NPDES permit
expires next on September 30, 2016. The annual fee for 2013 has been paid. The annual fee invoice for
2014 should be mailed from Raleigh in the very near future.
II. Self -Monitoring Program
The daily self -monitoring reports (DMR's) were reviewed for the period January 2013 through October
2013. The facility was found to be compliant with the NPDES effluent limits (see data summary
attached). With regards to the permit monitoring requirements, one daily temperature measurement was
omitted on February 1, 2013. This omission was previously addressed in a Notice of Deficiency letter
from this office.
III. Flow Measurement
The NPDES permit requires weekly instantaneous flow reporting for the effluent. An ultrasonic meter is
used to report flow values on the DMR's. The meter was being serviced by Delta Systems on the day of
the inspection. The previous calibration occurred on March 23, 2013.
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX. [phone] Customer Service: 1-877-623-6748 Nc)rth(Carr olina
Internet: www.ncwaterquality.org ;V19&r�11Y
An Equal Opportunity 1 Affirmative Action Employer N✓ii/l

Mr. Thomas Monroe
Page 2
December 9, 2013
IV. Sludge handling and Disposal
Solids are removed from the digester as necessary by Keene Septic Tank Service.
V. Operations and Maintenance
The facility appeared to be adequately operated and maintained. No concerns were noted.
VI. Facility Site Review
The existing 0.03 MGD treatment system consists of the following: splitter box, dual 15,000 GPD
package plants with aeration basins, clarifiers and tablet chlorinators with contact tanks followed by a
single tertiary filter, dechlorination unit and ultrasonic flow meter.
VII. Records/Reports
A comparison of the October 2013 self -monitoring report with the corresponding operator's records and
the laboratory data sheets from R&A Labs showed that all values were transcribed onto the DMR
correctly.
VIII. Effluent/Receiving Waters
The system discharges into Polecat Creek, class "WS-III' waters in the Cape Fear River Basin. The
effluent was observed to be clear.
Our office appreciates your efforts to comply with the NPDES permit. Should you have any
questions concerning this report, please contact Mike Mickey or me at [phone].
Sincerely,
7, 4
W. Corey Basinger/y}
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Richard Hughes (via email: [e-mail])
Central Files
`"

Monroe's Mobile Home Park WWTP
NPDES Permit No. NCO055913
Self -Monitoring Data Summary
January 2013 — October 2013
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.03
None
-
NA
BOD (mg/1)
(12.0 / 18.0)*
None
(18.0 / 27.0)*
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
(2.0 / 4.0)*
None
(10.0 / 20.0)*
None
Fecal (#/100 ml)
200
None
400
None
T. Chlorine (ug/1)
-
NA
17.0**
None
D. Oxygen (mg/L)
-
NA
>6.0***
None
pH (S.U.)
-
NA
(6.0 — 9.0) range
None
*(Summer / Winter limits)
**TRC values reported below 50 ug/L are considered compliant.
*** Daily Average limit
Effluent Monitoring Omission:
Single temperature value omitted February 1, 2013. Daily monitoring is required.

United States Environmental Protection Agency
Form Approved.
EPA/y 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
1 JI-N I 2 [ 51 31 NCO055913 111 121 13/12/03 117 18J 19U 20
J
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -------------= ---------- Reserved --- ------------------
67 I 169 70 71 U 72 I N I 73 I I W174 751 I I I 11 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)
Monroe's Mobile Home Park WWTP
11:00 AM 13/12/03
11/10/01
Exit Time/Date
Permit Expiration Date
955 Halsbrook Rd
Greensboro NC 27406
11.40 AM 13/12/03
16/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Richard J Hughes/ORC/704-474-3014/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas L Monroe,5111 Mockingbird Rd Greensboro NC 27406//336-580-2202/ Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance ■ Records/Reports
Self -Monitoring Program Facility Site Review ®Effluent/Receiving Waters
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 M Mickey WSRO WQ//336-771-4962/
Y
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 12/03/2013 Inspection Type: Compliance Evaluation
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?
# 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: A review of the self -monitoring reports for the period January 2013 through
October 2013 found the Monroe's MHP WWTP to be compliant with the final NPDES
effluent limits. The facility recently repaired the clear well and meter well (patching walls
and expoxy coating) and refurbished the tertiary filters, changed out the v-notch weir
plate and replaced the dechlorination device. The flow splitter box will be replaced next.
The permit expires next on September 30, 2016.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Vn- AI-. AIA AIC
■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The 0.030 MGD system consists of a flow splitter box, two parallel 15,000
gallon aeration basins, clarifiers, sludge holding units, tablet chlorinators and contact
tanks followed by a tertiary filters, dechlorination unit and ultrasonic flow meter. A
manual start generator is also available. A small pump station is located at the WWTP
that serves a single trailer.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
Cl
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?
■
110
❑
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
■
Page # 3

Permit: NCO055913 Owner -Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 12/03/2013 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? DDED
(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: A comparision of the October 2013 DMR with the operator's daily log and
the corresponding laboratory data sheets from R&A Labs showed that all data was
transcribed correctly onto the DMR. Randy Jordan is the back-up ORC. The operator's
records were thorough and complete.
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?
■ ❑
❑ ❑
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 are two in -ground 15,000 GPD aeration basins with three blowers
housed in the blower building. One blower was temporarily out of service until a part
could be obtained.
Secondary Clarifier
Yes
No
NA Nt
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?
■
❑
❑ ❑
Page # 4

Permit: NC0055913
Inspection Date: 12/03/2013
Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is scum removal adequate?
■
n
n
El
Is the site free of excessive floating sludge?
■
Q
n
❑
Is the drive unit operational?
❑
❑
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
❑
n
Is the sludge blanket level acceptable? (Approximately''/ of the sidewall depth)
Cl
■
n
n
Comment: Two secondary clarifiers. Although the sludge blanket was high, the
secondary effluent in the weir trough was clear and free of pin floc.
Filtration (High Rate Tertiary)
Yes
No
NA
NE
Type of operation:
Down flow
Is the filter media present?
■
n
n
❑
Is the filter surface free of clogging?
■
❑
n
Cl
Is the filter free of growth?
■
n
n
n
Is the air scour operational?
■
n
n
n
Is the scouring acceptable?
■
n
❑
n
Is the clear well free of excessive solids and filter media?
■
Cl
n
❑
Comment: The tertiary filters were just reworked and placed back into service with a
rock media. The filters are manually backwashed and the clearwell is manually pumped
back to the head of the plant.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
n
❑
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
■
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
■
❑
n
■
Is there chlorine residual prior to de -chlorination?
■
❑
n
n
Comment: Each package plant has a two tube chlorinator and contact tank.
De -chlorination Yes No . NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ■ ❑
Page # 5

Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 12/03/2013 Inspection Type: Compliance Evaluation
De -chlorination
Yes
No
NA NE'
Is storage appropriate for cylinders?
❑
❑
■ ❑
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
■ Cl
Comment:
Are the tablets the proper size and type?
■
❑
❑ ❑
Are tablet de -chlorinators operational?
■
❑
❑ ❑
Number of tubes in use?
2
Comment: A new dechlorination unit has been added.
Flow Measurement - Effluent
Yes
No
NA NE
# 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: A Sigma 980 ultrasonic meter is used for flow reporting. The old
deteriorated weir plate has been replaced with a new 22 degree v-notch weir. The
meter was being serviced and calibrated by Delta Systems on the day of the inspection.
The last calibration.was back on 3-23-13. (Note: the flow meter was out of service from
10/5 - 11/22 while the sandfilters, clear well and meter well were being refurbished).
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? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑
Comment: The effluent was observed to be clear on the day of the inspection. The
discharge is into Polecat Creek, class "WS-III" waters in the Cape Fear River Basin.
Page # 6

Mike Mickey
Division of Water Quality
585 Waughtown Rd.
Winston-Salem, NC
RE. Monroe's MHP WWTP
NC 0055913
Guilford County
Construction Bypass
Dear Mike,
N.C.Dept. of ENR
SEP 2 3 2013
e CI 1! Offrg
We are in the process of making an upgrade to the Sand Filters, Clear well, and Meter well that will
consist of draining of said tanks patching containment walls prepping of containment walls for an
epoxy coating, then curing time for coatings. This work will take approximately three weeks and
during this time it will be necessary to bypass the sand filters and meter well so continuous flow
monitoring will not be possible. The method used during this time will be bucket and stopwatch on a
weekly basis until work is complete. This work will take place on or about October 15` 2013 and
conclude on or about October 25`h 2013.
Please contact me prior to October 1" 2013 if this is not acceptable to the Division of Water Quality,
or if you need more information on this subject feel free to contact me at 336.383 2325 or email
sewage uykgmail. com.
Thank you for your time in this matter,
Richard I Hughes
ORC Monroe's MHP WWTP

Mickey, Mike
From: richard hughes <[e-mail]>
Sent: Thursday, October 03, 2013 8:15 PM
To: Mickey, Mike
Subject: Re: Monroes' MHP WWTP
Yes it is online we are now doing the tanks to finish the project then all processes will be functional and online
On Oct 1, 2013 9:18 AM, "Mickey, Mike" <[e-mail]> wrote:
Richard — Got the letter concerning the need for reporting instantaneous flows instead of continuous. That
should not be a problem. Please make sure to put an asterisk (*) on the DMR and note which flows are
instantaneous. Also, at my last inspection the sandfilters were not "active". Is the upgrade being done to place
them back into service? Thanks, Mike.
Mike Mickey
Mike.MiekeyANCDENR. gov
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Monroe's MHP:
Please find the March 2, 2012 inspection letter and their
response attached. The plant did not appear well kept. The
eight items listed in their response are all O&M actions they
should have been doing routinely anyway.
WSRO actions over the last 24 months (May 2011— April 2013)
Month
Action
Violation
June 2011
NOV
Data omission
July 2011
NOV
Data omission
August 2011
NOV
Data omission
September 2011
NOV
Flow monthly avg.
January 2012
Enfor
NH3-N monthly avg.
February 2012
Enfor
NH3-N monthly avg.
March 2012
Enfor
NH3-N monthly avg. & daily max.
November 2012
NOV
Data omission
December 2012
NOV
Data omission
February 2013
NOD
Data omission
:OUtHY: Gtdl[ord REGION: Winston-Salem
4.88 21.5 Llomhly Average Exceeded Prcceedw
£n%rcement Case
Frequency Victation Proceed to
Enforcement Case
'397.62).
I
•-----------------------------------------------------
i
5M M2 Mwthly Average Exceeded Proceed to
Enforcement Case
i
------------------------------------------------------
21A 7 Daay Maximum Exceeded Proceed to
Enforcement Case
9.78 144.48 Umthly Average Exceeded Pmceed to
Enforcement Case
Reporting Violation
MONITORING OUTFALLI VIOLATION UNIT OF CALCULATED
REPORT PRl LOCATION PARA61ETER DATE FREQUENCY MEASURE UVJT VALUE %OVER LLMIT VIOLATION TYPE VIOLATIONACTION
07-2012 0891/12 Late/t03ssing DMR None
[ORC, Richard Hughes, submitted the July 2012 DMR without the signature page. Took numerous phone calls and
emails to get corrected].
08-2012 001 Erruent Temperature. Water Deg. 004/12 5Xueek deg
Centigrade
Frequency V'wratron No Action. BPJ
11-2012: NOV #2013-MV-0051 sent 3/28/13 for omitting temperature data on 11/26 & 11/27/12. DMR was
resubmitted with data and violation disappeared from BIMS.
12-2012 001 Eftent Temperature. Water Deg. 1ZD1/12 5 Xvreek deg c
Centigrade
NOV sent for one temperature omission
02-2013 001 EtGuent Temperature. Water Deg_ GZM13 5Xweek deg
Centigrade
NOD sent for one temperature omission.
Frequency VinFatort Proceed to NOV
Frequency VioLSon Proceed to NOD

Mickey, Mike
From:
Mickey, Mike
Sent:
Monday, April 08, 2013 8:17 AM
To:
'richard hughes'
Subject:
RE: Monroe's MHP
Yes. If you have the temp data. Just write corrected copy across the top of the effluent form and then highlight the data
you add so the keypunchers will know what. it new. No need to get it resigned. Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: richard hughes [mailto:[e-mail]]
Sent: Tuesday, April 02, 2013 8:36 PM
To: Mickey, Mike
Subject: Re: Monroe's MHP
do you want me to resubmit the DMr's??
On Thu, Mar 28, 2013 at 2:45 PM, Mickey, Mike <[e-mail]> wrote:
Richard — Just FYI regarding the attached notice. Mike.
Mike Mickey
Mike.Mickey(4),NCDENR.2ov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]

Pat McCrory
Governor
' f CD NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
Charles Wakild, P.E.
Director
May 8, 2013
Subject: NOTICE OF DEFICIENCY (# NOD-2013-MV-0045)
Monroe's Mobile Home Park WWTP
Permit No. NCO055913
Guilford County
Dear Monroe:
John K. Skvarla, III
Secretary
A review of the February 2013 Discharge Monitoring Report (DMR) revealed a monitoring omission of the
following parameter: '
Parameter
Date Omitted
Measurement Fre uenc
Violations
Temperature
2/1
Daily
1
Failure to provide timely and accurate DMRs is a violation of your NPDES permit. If this violation is due to a
transcription error, and certifiable data are available to rectify the noncompliance, we ask that you please submit
an amended DMR(s) to the Division of Water Quality. Send two copies of the amended report to:
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of civil penalties.
Violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Any efforts
undertaken to bring the facility back into compliance are not an admission of culpability. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment, and the duration and gravity
of the violation(s) will be considered in any future actions undertaken.
If you have any questions or require any additional information, please contact Mike Mickey at [phone].
cc: Central Files / �R +►
N. C. Division of Water Quality
REGION Regional Office
ADDRESS CITY, NC ZIP
Phone: XXX-XXX-XXXX 1 FAX: XXX-XXX-XXXX 1
Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
W. Corey Basinger
Winston-Salem Regional Supervisor
Surface Water Protection Section
One
NorthCa ohna
An Equal Opportunity 1 Affirmative Action Employer

-R
Obi Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
c � p
Facility.: e����� �� �\ Permit/Pipe No.: Month/Year
nthly Average Violations
Parameter Permit Lime DMR Value % Over Limit
W y/Daily Violations
Date Parameter Permit ' 't/Tv e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Fre uencv Values Reported # of Violations
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Completed by: Date:
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Supervisor Signoff:Date:
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DISCHARGE N0 001
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FACILITY NAMEA)"n'M�H�,
CLASSII COUNTY Guilford
CERTIFIED LABORATORY(1)!R&A #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Richard Hughes GRADIIII CERTIFICATION NO
PERSON(S) COLLECTING SAMPLES R. Hughes
ORC PHONE_ 336.508.5922
CIIECK BOX IF ORC HAS C11AINTGED
NO FLOW / DISCIIARGE
FROM SITE H ii
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES MAiS ;�2,9.2013
x
03.21.2013
DIVISION OF WATER QUALITY"
(SIG ATI)RE OF CTERATOR IN RESPONSIBLE, CI-IAR.GP)
DATE
1617 MAIL SERVICE CENTER
BY Tins SIGNATURE, I CI'R'ruy TF1'AT TIifS REPORT IS
RALEIUI-I. NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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a
MCDN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 28, 2013
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION (# NOV-2013-W-0051)
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
John E. Skvarla, III
Secretary
A review of the Monroe Mobile Home Park WWTP's monitoring report for November 2012 showed the
following violations:
Parameter
Date Omitted
Measuring Frequency
Violation
Temperature
11/26/12
5 X week
1
Temperature
12/27/12
5 X week
1
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 Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: Richard Hughes (via email: [e-mail])
Central Files - SWP
ago
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
One
NdithECaroiina
An Equal Opportunity, 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
Facility: Nm 0� 11� Pennit/Pipe No.: MS Month/Year
�-
Parameter
Date Parameter
Monthly Average Violations
DMR Value % Over Limit
y/Daily Violations
DMR Value % Over Limit
Monitoring Frequency Violations
Date
Parameter
Permit Frequency
Values Reported # of Violations
Other Violations
Jo, qI-I �ew-� h^Nass�,az
Completed by:
Reszional Water Quality
Supervisor Signoff:
0J
Date: `� J 7s
Date: -�D /�U"

NPDES PERMIT NO. 55913 DISCHARGE NO. 001 MONTH ��e her
FACILITY NAME MONROE;S 11SHP CLASS II COUNTY Guilford
:. P - -
CERTIFIED LABORATORY (1)_R s, A 34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes GRADIIII CERTIFICATION NO.
PERSON(S) COLLECTING -Lf, ORC PHONE_336.508.5822
CHECK BOX IF OR( HAS CI ` NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY t j2VATTN: CENTRAL FILES �aD17 MAOIL WATER SERVICCENTER Y CENT L8
RALEIGH NC 27699-1617 D�IQIB
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
61 I
FII I
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MCDENR
Borth Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 13, 2012
CERTIFIED MAIL # 7011 1570 0001 8545 8272
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
Subject: Notice of Violation and Recommendation for Enforcement
Permit No. NCO055913
Monroe's Mobile Home Park
Guilford County
Dear Mr. Monroe:
Dee Freeman
Secretary
A review of the Monroe Mobile Home Park monitoring report for January 2012 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N
January 2012
4.0
4.86
Monthly Average
Parameter
Date
Measuring Frequency
Violation
Temperature
1/24/12
Daily
1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the noted
violation ofNorth Carolina General Statute (G.S.)143-215.1 andNPDES Permit No. NC0055913. Pursuantto G.S.
143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) maybe 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 January 2012
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.
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
Xatanally
One
NofthtCarolina.
An Equal Opportunity 1 Affirmative Action Employer

mr. i nomas rvionroe
Page #2
If you have questions concerning this matter, please do not hesitate to contact Mike Mickey or me at (336)
771-5000.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: Point Source Branch
SWP — Central Files
V Fi`'es

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record a
Facility: �����5 C� Permit/Pipe No.:
Month/Year A
Monthly Average Violations
Parameter Permit Limit DMR Value To Over Limit
�� -i� �'� "(G
We&&Daily Violations
Date Parameter Permit L' 't/Tv e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
ti es
I &A ` 11AK)
Completed by: Via Date: "�� `�—
Regional Water Quality .
Supervisor Signoff: Date: 2—AtA.l

RECEIVED
N.C.DePt. of ENR E L
MAR � 2- 2012 FEB z,
NPDES PERMIT NO Winston-SalenPISC GE NO o01 MONTH ,January YEAR_ 2012
FACIIITYNAMEMot P �smHP, Regional Ofnce l CLASSII COUNTY Guilford
CERTIFIED LABORATORY (1)_R&A #33
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) R. Hughes GRADFm CERTIFICATION Nf
PERSON(S) COLLECTING SAMPLES R. Hughes ORC PHONE_336.508.5822
CHECK BOX IF ORC HAS CHNGEH` , t q NO FLOW / DISCHARGE FROM SIT
Mail ORIGINAL and ONE COPY to-
ATTN: CENTRAL FILES FEB / 02/24/2012
DIVISION OF WATER QUALITY (SIUNAPERATOR IN RESPONSIBLE CHARGE) DATE
_!:
1617 MAIL SERVICE CENTER CENTRAL i BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 a a Pa =o�°a ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
22
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Monroe's MHP
NPDES No. 0055913
To: Corey Basinger
Regional Supervisor
Surface Water Protection
Winston-Salem Regional Office
Subject. Notice of Violation
Monroe's MHP
NPDES Permit No. NC0055913
Guilford County
Dear Mr. Basinger,
R I V E D
N C C r of ENR
SEP 2 11201S.,
Winston-Salem
Regional CrMCG
This Letter is in response to your letter about fecal violation on the June DMR.
We are aware of the fecal violation and have made numerous changes including but not limited to
the following:
1 Have pumped/ cleaned the chlorine contact chambers
2 Improved the flow through the tablet chlorinator to allow better contact between wastewater
and chlorine tablets
3. Chlorine contact time in the contact basin is approximately two hours.
4. Back washed and cleaned the final filters
5. Pumped and cleaned the clear well/post air tanks
6. Pumped and cleaned the meter well.
7. Increased the chlorine feed.
8. Increased the sludge age to allow for more destruction of of fecal mater
9. Have changed chlorine tablet lot numbers/ manufactures.
In closing I would like to note we take the compliance and the environment very seriously and strive to
impact the receiving stream as little as possible, there was no visible impact on the receiving stream as
a result of this violation and the monthly average was under the permit limit.
If you need more information on this subject please contact me at 336-508-5822.
Sincerely,
Richard Hughes
ORC Monroe's MHP WWTP

NCDEN�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
March 2, 2012
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Compliance Evaluation Inspection
Monroe's Mobile Home Park WWTP
NPDES Permit No. NCO065913
Guilford County
Dear Mr. Monroe:
Dee Freeman
Secretary
On February 29, 2012, Mike Mickey of this office met with Richard Hughes, ORC, to perform a
Compliance Evaluation Inspection on the wastewater treatment system serving Monroe's Mobile Home
Park. This type of inspection consists of two basic parts: an in office file review and an on -site
inspection of the treatment facility. The treatment facility was found to be noncompliant with the effluent
limits and monitoring requirements of the NPDES permit. The attached EPA inspection form notes the
eight (8) areas that were evaluated. The findings and observations are outlined below:
I. Permit
The NPDES permit was recently reissued with an effective date of October 1, 2011.
II. Self -Monitoring Program
The monthly self -monitoring reports (DMR's) were reviewed for the period January 2011 through
December 2011. The facility was found to be noncompliant with final NPDES effluent limits for fecal
coliform, TSS, NH3-N and flow for the above period (see data summary attached). These violations
were previously addressed by correspondence from this office. In regards to the permit monitoring
requirements, several sampling omissions occurred which are also listed on the attached summary.
III. Flow Measurement
The NPDES permit requires weekly instantaneous flow reporting for the effluent. Flow values are
obtained using the ultrasonic meter. The meter was last calibrated by Delta Systems on 3/23/11. It was
noted that the metal v-notch weir plate was severely corroded. It is our understanding that replacing the
weir plate is planned.
IV. Sludge Handling and Disposal
Solids are removed from the digester by Carolina Septic Tank Service. Pumping last occurred the week
of February 20, 2012.
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 Opportunity1 Affirmative Action Employer
One
NorthCarolina
Nahma!!ff

Mr Thomas Monroe
Page 2
March 2 2012
V. Operations and Maintenance
The facility appeared to be competently operated and maintained. The only concerns 'noted involved the
condition of the v-notch weir plate and the makeshift dechlorination tube.
VI. Facility Site Review
The existing treatment 0.03 MGD system consists splitter box, dual 15,000 GPD package plants with bar
screens, aeration basins, clarifiers and tablet chlorinators with contact tanks followed by a single
makeshift tablet dechlorination tube and ultrasonic flow meter that are located in the former tertiary filter
tank.
VII. Records/Reports
A comparison of the December 2011 self -monitoring report with the corresponding laboratory data
sheets from R&A Labs showed that all values were transcribed onto the DMR correctly. A copy of the
Division's guidance for holiday reporting on the DMR was provided to the ORC.
VIII. Effluent/Receivinct Waters
The system discharges into Polecat Creek, class "WS-III' waters in the Cape Fear River Basin. The
effluent was observed to be clear.
Should you have any questions concerning this report, please contact Mike Mickey or me at (336)
771-5000.
Sincerely, �.
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: •R4eh9rd+luOes—
Central Files

Monroe's Mobile Home Park WWTP
NPDES Permit No. NCO055913
Self -Monitoring Data Summary
January 2011 — December 2011
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.03
September
-
NA
BOD (mg/1)
(12.0 / 18.0)*
None
(18.0 / 27.0)'
None
TSS (mg/1)
30.0
None
45.0
3/31
NH3-N (mg/1)
(2.0 / 4.0)*
July
(10.0 / 20.0)'
None
Fecal (#/100 ml)
200
None
400
4/7, 4/20 & 6/23
T. Chlorine (ug/1)
-
NA
17.0**
None
D. Oxygen (mg/L)
-
NA
>6.0***
None
pH (S.U.)
-
NA
(6.0 — 9.0) range
None
*(Summer / Winter limits)
**TRC values reported below 50 ug/L are considered compliant.
*** Daily Average limit
Daily Maximum Effluent Violations:
The 52 mg/L TSS value on March 31st violated the 45 mg/L daily maximum TSS limit.
The 1,080/100 ml fecal coliform value on April 7th violated the 400/100 ml daily maximum fecal coliform limit.
The 1,200/100 ml fecal coliform value on April 20th violated the 400/100 ml daily maximum fecal coliform limit.
The 580/100 ml fecal coliform value on June 23rd violated the 400/100 ml daily maximum fecal coliform limit.
Monthly Average Effluent Violations:
The 2.64 mg/L NH3-N value for July violated the 2.0 mg/L NH3-N monthly average summer limit.
The 0.032 MGD flow value for September violated the 0.030 MGD monthly flow limit.
Effluent Monitoring Violations:
Fecal Coliform value omitted the week of 2/21-25. Weekly monitoring is required.
NH3-N value omitted the week of 2/21-25. Weekly monitoring is required.
Temperature value omitted April 30th Daily monitoring is required.
Temperature value omitted June 18th. Daily monitoring is required.
Temperature value omitted August 3rd. Daily monitoring is required.
Total residual chlorine value (1 of 2) omitted 8/8-12. 2/Week monitoring is required.

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
1 INI 2 15 I 31 NCO055913 111 121 12/02/29 117 181 C I 19I S I 20III
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CA --------------------------- Reserved ----------------------
67I 169 70131 711 I 721 N
—� � 73IWI 174 751 I I I I I Li
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)
Monroe's Mobile Home Park WWTP -
09:30 AM 12/02/29
11/10/01
Exit Time/Date
Permit Expiration Date
955 Halsbrook Rd
Greensboro NC 27406
10:00 AM 12/02/29
16/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Richard J Hughes/ORC/704-474-3014/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas L Monroe,5111 Mockingbird Rd Greensboro NC 27406//336-580-2202/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program ® Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
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 M Mickey WSRO WQ//336-771-5000/
CoAk \
Signature of Management Q.A Reviewer Agency/Office/Phone and Fax Numbers Date
� _ "S 19)
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO055913
Inspection Date: 02/29/2012
Permit
Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Type: Compliance Evaluation
(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: The NPDES permit was reissued effective October 1, 2011. A review of
the monthly self -monitoring reports for the period January 2011 through December 2011
showed the Monroe's MHP wastewater system to be noncompliant with the NPDES
permit limit and monitoring requirements.
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 n 0—
Judge, and other that are applicable?
Comment: The 0.030 MGD system consists of the following: flow splitter box, two
parallel 15,000-gallons aeration basins, clarifiers, sludge holding units, tablet
chlorinators with contact tanks followed by a single dechlorination tube located in the old
tertiary filter tank (not operable or used) and ultrasonic flow meter. A manual start
generator is also available.
Record Keeping
Yes No NA Nt
Are records kept and maintained as required by the permit?
■
n n n
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 n
Are analytical results consistent with data reported on DMRs?
■
n n n
Is the chain -of -custody complete?
■
n Cl Cl
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?
Cl
■ n n
Has the facility submitted its annual compliance report to users and DWQ?
n
n ■ rl
Page # 3

Permit: NCO055913 Owner -Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 02/29/2012 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
Cl
Is the ORC visitation log available and current?
■
❑
❑
❑
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
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?
❑
❑
■
❑
Comment: A comparison of the December 2011 self monitoring report with the
corresponding laboratory data sheets from R&A Labs showed that all data was correctly
transcribed onto the DMR. It was noted that the DMR's were missing several data
points (see attached data summary). Randy Jordan is the back-up ORC.
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?
n
n
■ n
Are the diffusers operational?
■
n
n n
Is the foam the proper color for the treatment process?
®❑
❑ ❑
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)
❑
❑
❑ ■
Comment: There are two in -ground 15,000 package plants with aeration, clarification,
chlorination and sludge holding. Three operable blowers are housed in the blower
building.
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?
❑
❑
■ ❑
Are weirs level?
®❑
❑ ❑
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 In
Is the site free of excessive floating sludge?
■
❑
n n
Page # 4

Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 02/2912012 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA NE
Is the drive unit operational?
nn■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'/4 of the sidewall depth)
n
n
n ■
Comment: The clarifier effluent was free of pin floc and floating sludge.
Aerobic Digester
Yes
No
NA NE
Is the capacity adequate?
■
n
n n
Is the mixing adequate?
■
Cl
n Cl
Is the site free of excessive foaming in the tank?
■
n
Cl n
# Is the odor acceptable?
■
n
n n
# Is tankage available for properly waste sludge?
■
n
n n
Comment: The digesters are located at the head of each plant. The air was turned
off. The last pumping event occurred the week of February 20, 2012 by Carolina Septic
Tank Service.
Filtration (High Rate Tertiary)
Yes No
NA Nt
Type of operation:
Is the filter media present?
n
n
■ n
Is the filter surface free of clogging?
n
n
■ n
Is the filter free of growth?
n
n
■ n
Is the air scour operational?
❑
❑
■ ❑
Is the scouring acceptable?
nn■n
Is the clear well free of excessive solids and filter media?
n
n
■ n
Comment: The old tertiary filters are not used nor operable.
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?
2
Is the level of chlorine residual acceptable?
nnn■
Is the contact chamber free of growth, or sludge buildup?
■
n
n n
Is there chlorine residual prior to de -chlorination?
n
n
n ■
Page # 5

Permit: NCO055913 Owner - Facility: Monroe's Mobile Home Park WWTP
Inspection Date: 02/29/2012 Inspection Type: Compliance Evaluation
Disinfection -Tablet Yes No NA NE
Comment: Each package plant has a two tube chlorinator and a contact tank.
De -chlorination Yes No NA NE
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? ❑ ❑ ■ 0
Comment:
Are the tablets the proper size and type? ■ ❑ ❑ ❑
Are tablet de -chlorinators operational? ❑ Cl ■ Cl
Number of tubes in use? 1
Comment: Dechlorination consists of a single pvc tube stuck in the old tertiary filter
tankage just prior to the flow meter.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ■ 0 ❑ ❑
Is flow meter calibrated annually? ■ ❑ ❑ ❑
Is the flow meter operational? ■ ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ■-❑
Comment: A Prosonic 980 ultrasonic meter is used to report effluent flow. The 22
degree v-notch weir is severely deteriorated. It is our understanding that plans are inthe
works to replace it with a new plastic v-notch plate. The meter was last calibrated by
Delta Systems on 3-23-11. The permit requires annual calibration of flow recording
devices.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ Cl ❑ Cl
Are the receiving water free of foam other than trace amounts and other debris? ■ Cl ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ Cl
Comment: The effluent was observed to be clear at the discharge pipe into Polecat
Creek, class "WS-III" waters in the Cape Fear River Basin.
Page # 6

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 6, 2011
Mr. Thomas L. Monroe
5111 Mockingbird Rd
Greensboro, N.C. 27406
Subject: Draft NPDES Permit NCOO55913
Monroe's Mobile Home Park WWTP
Class WW-2
Guilford County
Dear Mr. Monroe:
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following changes from the existing permit:
➢ The revised TRC compliance level has been added to section A. (1).
➢ Parameter codes have been added to section A. (1) to simplify DMR data entry.
➢ The nutrient reopener condition (A. (2)) has been added.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Guilford County area, per EPA requirements. Please provide
your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
L
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality,org
charles,[e-mail]
Naturallb,
NorthCarolina
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

Permit NCO055913
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Thomas L. Monroe
is hereby authorized to discharge wastewater from a facility located at the
Monroe's Mobile Home Park WWTP
955 Halsbrook Road, south of Greensboro
Guilford County
to receiving waters designated as Polecat Creek in the Cape Fear River basin in
accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on September 30, 2016.
Signed this day
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC00SS913
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Thomas L. Monroe is hereby authorized to:
1. Continue to operate an existing 0.03 MGD wastewater treatment facility with the
following components:
♦ Flow Splitter
♦ Two 15,000-gallon activated sludge tanks
♦ Two twin tablet chlorinators
♦ Two 100-gallon chlorine contact tanks
♦ Two sand filters
♦ 5000-gallon backwash tank
♦ 3000-gallon mud well
♦ Twin tablet dechlorination system
♦ Post aeration
♦ Ultrasonic flow meter
The facility is located at Monroe's Mobile Home Park, off Halsbrook Road south of
Greensboro in Guilford County.
2. Discharge from said treatment works at the location specified on the attached map
into the Polecat Creek, currently classified WS-III waters in hydrologic unit
03030003the Cape Fear River basin.

Permit NCO055913
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
[PCS Code]
Monthly
Daily
Measurement
Sample Type
Sample
Average
Maximum
Frequency
Locationl
Flow
0.030 MGD
Weekly
Instantaneous
Influent or
50050
Effluent
BOD, 5 day (20°C) (April 1 — October 31)
12.0 mg/L
18,0 mg/L
Weekly
Grab
Effluent
C0310
BOD, 5 day (20°C) (November 1— March 31)
18.0 mg/L
27.0 mg/L
Weekly
Grab
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45,0 mg/L
Weekly
Grab
Effluent
C0530
NH3 as N (April 1 — October 31)
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
C0610
NH3 as N (November 1 — March 31)
4.0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
C0610
Dissolved Oxygen
Daily Average > 6.0 mg/L
Weekly
Grab
Effluent
00300
Dissolved Oxygen
Weekly
Grab
U & D
00300
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine2
17 µg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Daily
Grab
Effluent
00010
Temperature (°C)
Weekly
Grab
U & D
00010
pH
> 6.0 and < 9 0 standard units
Weekly
Grab
Effluent
00400
Footnotes:
1. U: upstream approximately 25 feet from the outfall. D; downstream approximately 100 feet
from the outfall.
2. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory
[including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance
purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Permit NC0055913
A. (2) PERMIT RE -OPENER: SUPPLEMENTARY MONITORING
Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North
Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12
and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient
monitoring of the discharge. The purpose of the additional monitoring will be to support water quality
modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan
developed jointly by the Division and affected stakeholders. In addition, the results of water quality
modeling may require that limits for Total Nitrogen and Total Phosphorus be imposed in this permit
upon renewal.

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver — 7/1/2011
Permit Number
NCO055913
Facility Name
Monroe's Mobile Home Park WWTP
Basin Name/Sub-basin number
Cape Fear / 03-06-09
Receiving Stream
Polecat Creek
Stream Classification in Permit
WS-III
Does permit need Daily Maximum NH3 limits?
No — already present
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No. This renewal adds the Cape Fear nutrient
reo ever condition.
Does permit have instream monitoring?
Yes
Is the stream impaired on 303(d) list)?
No
Any obvious compliance concerns?
No
Any permit mods since lastpermit?
None
New expiration date
8/31/2016
Comments received on Draft Permit?
Most Commonly Used Expedited Language:
• 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek is listed
as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with this permit's effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".

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,�,�
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f - -' .I�' , ,�\.� I Outfall 001
P
t
`' � �.--� .t��• E d �� '.�,• •Il jR �I " � •� `' .� j: �?�;r� 'te� ck
`� I ! rr I R i (�C^�� it : r �±� `I / i^� ! ■ f�, • I j
Facility
NC0055913 - Monroe's MHP WWTP
Latitude: 35°58'37" Stream Class: WS-III
Longitude:79°48'34" Subbasin:03-06-09
Location
Hydrologic Unit: 03030003 River Basin: Cape Fear
USGS Quad: Pleasant Garden, N.C,
Guilford County
Receiving Stream: Polecat Creek
Map not to scale

Mickey, Mike
From: richard hughes [[e-mail]]
Sent: Thursday, April 11, 2013 8.48 PM
To: Mickey, Mike
Subject: Re Monroe's MHP
i am resubmitting the November DMR i looked at the December DMR but didn't find any irregularities please
look at your copy and let me know the information for the 27th is all there. thanks, Richard

EFFLUENT
m
NPDES PERMIT NO. 55913 DISCHARGE NO.
FACILITY NAME MONROE'S MHP
CERTIFIED LABORATORY (1) R & A
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes
PERSON(S) COLLECTING SAMPLES R. Hughes
CHECK BOX IF ORC HAS CHANGED
001 MONTH November YEAR_ 2012
CLASS II COUNTY Guilford
34
GRAD] III CERTIFICATION NO.
ORC PHONE_ 336.508.5822
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x REVISED 04.12.2013
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE 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.
II I
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.
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NAME AND UNITS BELOW
Omni
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MEMO
Mimi
®--_----__-________
DWQ Form MR-1 (11/04)

EFFLUENT
NPDES PERMIT NO. NCO055913 DISCHARGE NO. 001 MONTH December YEAR_ 2012
FACILITY NAME Monroe's MHP CLASS II COUNTY Guilford
CERTIFIED LABORATORY (1) R & A
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Richard Hughes GRAD] III CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES R. Hughes ORC PHONE_ 336.508.5822
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE * 0
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x 01.11.2013
DIVISION OF WATER QUALITY TRUGNATURE OF OPERATOR IN RESPONSIBLECHARGE) 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.
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DWQ Form MR-1 (11/04)

C
Richard J Hughes
12112 NC 13 8 Hwy
Norwood NC 28128
336.508.5822
RE: Monroe's MHP
02-41-126
Well Inspection July 9, 2012
Mike Mickey
585 Waughtown St.
Winston-Salem, NC 27107-2241
Mike,
Please add this page to the August DMR
RECEIVED
N.C.Dept. of ENR
Nov 13 2012
Winston-Salem
Regional Office
In closing we here at Monroe's MHP are commited to the enviroment and do everything possible to
comply with all enviromental laws and regulations. If you have any questions or concerns please feel
free to contact me anytime at 336.508.5822 or Thomas Monroe at 336.580.2202.
Richard J. Hughes
ORC Monroe's MHP WTP, WWTP
12112 NC 13 8 Hwy
Norwood, NC 28128
336 508.5822

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 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."
Thomas Monroe
Permittee (Please print or type)
10/25/12
Signature of Penmittee*** Date
(Required unless submitted electronically)
5551 Mockingbird Rd greensboro, NC 336.588.2202 09/01/15
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)
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
http://portal.ncdenr.org/web/wq/swp/Ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check tlus 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.
Page 2

Richard J Hughes
12112 NC 13 8 Hwy
Norwood NC 28128
336.508.5822
RE: Monroe's MHP
02-41-126
Well Inspection July 9, 2012
Mike Mickey
585 Waughtown St.
Winston-Salem, NC 27107-2241
Mike,
Please add this page to the August DMR
REC"r""'iVED —
N.C.Dapi. of ENR
ra.NOV, 1 2012
Winston-Salem
Regional offiioe
In closing we here at Monroe's MHP are commited to the enviroment and do everything possible to
comply with all enviromental laws and regulations. If you have any questions or concerns please feel
free to contact me anytime at 336.508.5822 or Thomas Monroe at 336.580.2202.
Richard J. Hughes
ORC Monroe's MHP WTP, WWTP
.12112 NC f 3 8 Hwy
Norwood, NC 28128
336.508.5822

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 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."
Thomas Monroe
Permittee (Please print or type)
10/25/12
Signature of Permittee*** Date
(Required unless submitted electronically)
5551 Mockingbird Rd greensboro, NC 336.588.2202 09/01/15
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
http://portal. ncdenr. org/web/wq/swp/ps/npdes/appforms.
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 DU R for the entire monitoring period.
Page 2

Mickey, Mike
From: Mickey, Mike
Sent: Monday, November 05, 2012 8-40 AM
To: Weaver, Charles; Scott, Michele
Subject: RE: unsigned NCO055913 DMR
Charles — We received the Monroes MHP amended July 2012 DMR today. However, I don't see any ORC or permittee
signatures on the revised form.
Michele —The August 2012 DMR from Monroe's only has the ORC signature on the front effluent page. There is no
permittee signature on our copy (consists of two effluent pages and up & down pages). Mike.
Mike Mickey
M1Ike.M1ckev0NCDEN1R.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Friday, November 02, 2012 10:01 AM
To: Scott, Michele _
Cc: Mickey, Mike
Subject: RE: unsigned NCO055913 DMR
Michele — we can work out the details on this later. It's not a problem that the data was enetered.
Mike — did Mr. Monroe ever send the WSRO a completed July DMR?
CHW
From: Scott, Michele
Sent: Friday, October 26, 2012 9:50 AM
To: Weaver, Charles
Subject: RE: unsigned NCO055913 DMR
Hi Charles,
I noticed we received and keyed NCO055913 for August 2012. It was reported on the proper form and signed by Richard
Hughes (ORC) and Thomas Monroe (Permittee). However, we have not received an amended signed copy for July 2012.
thought I pulled both July copies but did not and staff has entered the July 2012 data.
Michele
From: Weaver, Charles
Sent: Tuesday, October 02, 2012 10:05 AM
To: Scott, Michele
Subject: unsigned NCO055913 DMR

Michele — hold off on entering the data. I'll check with the WSRO and see if they received a complete DMR, or if we
need to contact the permittee.
Thanks,
CHW

Mickey, Mike
From: Mickey, Mike
Sent: Friday, October 05, 2012 11:53 AM
To: [e-mail]'
Subject: DMR form
Richard — Check out the link below. The effluent page and signature page are found at "w/Conventional parameter
codes (DMR1)". The up and downstream form is "Upstream/Downstream DMR".
http://portal.ncdenr.org/web/wq/­swp/ps/npdes/forms
Please use this form that is similar to what you sent in prior to June 2012. Raleigh did not get a signature page for your
July 2012 report. Please complete and resubmit. Holler back if any questions. Thanks Mike.
Mike Mickey
l [e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Mickey, Mike
From:
Scott, Michele
Sent:
Wednesday, October 03, 2012 3:50 PM
To:
Mickey, Mike
Cc:
Weaver, Charles
Subject:
RE. unsigned NC0055913 DMR
Hi Mike,
It's for July 2012. We have not received it yet. Looking in the file, this is the first one. There are no signatures at all.
Michele
From: Mickey, Mike
Sent: Wednesday, October 03, 2012 3:45 PM
To: Scott, Michele
Cc: Weaver, Charles
Subject: RE: unsigned NC0055913 DMR
Michele — What month are you looking for? Also, are there any problems with the home-made DMR form?
I thought alternative DMR forms needed pre -approval.
Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Wednesday, October 03, 2012 3:31 PM
To: Mickey, Mike
Subject: FW: unsigned NC0055913 DMR
Mike — according to Michele, Monroe's MHP submitted a home-made DMR form with no signature page.
Did you get a copy of anything like that?
If so, can you send Michele the signature page?
If not, can you call them'and ask for a signed DMR?
I'm sorry t punt something this small to you, but things are bad here. Corey can elaborate.
Thanks, Mike. And congratulations on getting the new job.
CHW

From: Scott, Michele
Sent: Tuesday, October 02, 2012 11:18 AM
To: Weaver, Charles
Subject: RE: unsigned NC0055913 DMR
Charles,
Okay. Thanks.
From: Weaver, Charles
Sent: Tuesday, October 02, 2012 10:05 AM
To: Scott, Michele
Subject: unsigned NC0055913 DMR
Michele — hold off on entering the data. I'll check with the WSRO and see if they received a complete DMR, or if we
need to contact the permittee.
Thanks,
CHW

A 4 Oo
X '- ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 16, 2012
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF DEFICIENCY
Monroe's Mobile Home Park WWTP
Permit No. NCO055913
Guilford County
Dear Monroe:
Dee Freeman
Secretary
A review of the December 2011 Discharge Monitoring Report (DMR) revealed a violation of the following
parameter:
Parameter
Date Omitted
Measurement Frequency
Violations
Temperature
12/21
Daily
1
Failure to provide timely and accurate DMRs is a violation of your NPDES permit. If this violation is due to a
transcription error, and certifiable data are available to rectify the noncompliance, we ask that you please submit
an amended DMR(s) to the Division of Water Quality. Send two copies of the amended report to:
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Unresolved violations may lead to the issuance of a Notice of Violation and/or assessments of civil penalties.
Violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Any efforts
undertaken to bring the facility back into compliance are not an admission of culpability. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment, and the duration and gravity
of the violation(s) will be considered in any future actions undertaken.
If you have any questions or require any additional information, please contact Mike Mickey at [phone].
cc: Central Files /,4W­W1
N. C. Division of Water Quality
REGION Regional Office
ADDRESS CITY, NC ZIP
Phone: XXX-XXX-XXXX 1 FAX: XXX-XXX-XXXX 1
Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
Sincerely, a
Winston-Salem Regional Supervisor
Surface Water Protection Section
NofthCarollna
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review
Record
Facility:�
Permit/Pipe No.:
t
Month/Year
Mont Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
We /Daily Violations
Permit L p-ee DMR Value % Over Limit
Monitoring Frequency Violations
Date
-Parameter
Pen -nit Frequency
Values Reported # of Violations
Other Violations
k-m) - �\,, \KIMc���\ ��� i
Completed by: Via V
Regional Water Quality
Supervisor Signoff:
MD
Date:
SS IL f&k�
-61
Date:

RECEIVED
✓ N.C.Dept. of &JR '
FEB 2 0 20102
Winston-Salem
NPDES PERMIT NO �_o5 i3 Regional Office ISCHF
FACILITY NAME, COIVROE-S HP
CERTIFIED LABORATORY (1) R&A #A3
(list additional laborator}i �si j �ac_C ide'%p ge 2& f this form)
OPERATOR IN RESPONSI$�,E"C> ARGE (ORC) R. Hughes
PERSON(S) COLLECTING L,%S')O'� R. Hughes
CHECK BOX IF ORC HAS C1 ED
Mail ORIGINAL and ONIS(E I ` o� • r
ATTN: CENTRAL FILES *!, i�b
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DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEI91t NC 27699-1617
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NO 001 MONTH De�_-mbe YEAR_ 20all
CLASSII COUNTY Guilford
IF GRADIin CERT•,;ATTONNO
ORC PHONE_336.508.5822, og
NO FLOW / DISCGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 21, 2011
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Monroe:
Natural Resources
Dee Freeman
Secretary
A review of the Monroe's Mobile Home Park WWTP monitoring report for September 2011 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Flow
Sept. 2011
0.03 mgd
0.032 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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Protection Section
cc: Central Files - SWP
1' A
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
Naturallff
NorthCarolina
An Equal Opportunity \ Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
af�Facility: NnD— Permit/Pipe No.: \ n5W� Month/Year _
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Aennit Lirnitlry e DMR Value % Over Lin -fit
Monitoring Frequency Violations
Date Parameter Pe I —t Frequency Values Reported # of Violations
Other Violations
Completed by:
Regional Water
Supervisor Signc
Date:
Date: t,l
Nb J

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I
+Vi: DISCHARGE NO o01 MONTH September— E�`rZ LA12f'.'.',
NI'DES PL'RMIT NO wsvcgg5s91,3
PACILIT'Y NANIEi�oE`�s=MHP CLASSii COUNTY Guilford
CERTIFIED LABORATORY (1)_R&A #33
(list additional laboratories on the backside/page 2 of this forin)
OPERATOR IN RESPONSIBLE CHARGE (ORC) R. Hughes
PERSON(S) COLLECTING SAMPLES P, Hughdr-1,, P�
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to '
ATTN: CENTRAL FILES ` ' x
DIVISION OF WATER QUALITY (SIGNATURE C
GRADEiii CERTIFICATION NO
ORC PHONE_336 508.5822
NO FLOW / DISCHARGE FROM SITE x
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGII NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY I:NOIVLEDGE.
10,31.2011
1 1
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WDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Division of Water Quality
Coleen H. Sullins
Director
December 6, 2011
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
Dee Freeman
Secretary
A review of the Monroe's Mobile Home Park WWTP monitoring report for August 2011 showed the
following violations:
Parameter
Date
Permit Frequency
Values Reported
9 of Violations
T. Residual Chlorine
8/8 - 12
2 X week
1
1
Temperature
8/3
5 X week
0
1
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 Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Protection Section
cc: Central Files - SWP
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
orthCarolina
Natur,711Y

Cover Sheet from
Staff Member to
Regional Supervisor
DAIR Review Record
Facility: Permit/Pipe No.: Month/Year \\
Parameter
Date Parameter
thly Average Violations
DMR Value
/Daily Violations
DMR Value
Monitoring Frequency Violations
% Over Limit
% Over Limit
Date Parameter Permit Frequency Values Reported # of Violations
"IA "Al
Other Violations
fie(. fib% - W
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Completed by: —
ReQional Water Quality
Supervisor Sianoff:
, dm 1 \\.)w
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Date:
v������►bra
Date:' a/1

1 d.C.470Gt. GI 0'2 s
NPDES PERMIT NO NC0055913-.0 MONTH (. Au ust —
FACILITY NAME M_o`NROE!s:MHP CLASS ii COUNTY Guilford
CERTIFIED LABORATORY (1) R&A 933
(list additional laboratories on the backside/page 2 of this forni)
OPERATOR IN RESPONSIBLE CHARGE (ORC )R. Hughes GRADIiii CERTIFICATION NO
PERSON(S) COLLECTING SAMPLES R. Hughes ORC PHONE_336.508.5822
CHECK BOX IF ORC HAS CHANGED —= NO FLOW / DISCHARGE FROM SITE T
Mail ORIGINAL and ONE COPY 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 KNOWLEDGE.
II II I It II I I I 11. 1 II ��t 11 111
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 17, 2011
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Monroe:
Dee Freeman
Secretary
A review of the Monroe's Mobile Home Park WWTP monitoring report for July 2011 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
NH3-N
07/31/11
2 mg/1
2.64 mg/1
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 Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Regional Office
Surface Water Protection Section
cc: Central Files - SWP
)US,Rj"
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.ncwaterqual4.org
One
NOrthCarolina
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
ik)AFacility: �' � C��� Permit/Pipe No.: 't&)tSS ) Month/Year
Monthly Average Violations
Parameterr\y Permitt Limit DMR Value
Date
Date
/Daily Violations
Parameter
Over Limit
a
C Fi
DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
-
Other Violations t` `
Ica% \) - �eca`0,7° ; w
Completed by: ` Date: V�
Regional Water Quality —7-01
Supervisor Signoff: Date: i
J_�, JJw ram,
'r- -i"

DIV OF WATER QUALITY Fax:[phone]
P ~
Oct 13 2011 12:16 P.02
:NpDES PER1 NO. Pt�ieons�ati DISCHARGE NO. ool MONTH 4ja�y' w YEAR: �'
FACILIFY NAWMM—G4N"R"0MM"kF CLASSu COUNTY Gu;IFord
CERTI FMD LABORATORY (1) R" 433
'(list additional laboratories on the baolssidelpage 2 of this form)
OPERATOR IN RESPONSMLE CHARGE• (ORC) R. Hughes OW111; CERTIFICATION NO.
.PERSON(S) COLLECTING SAMPLES R. Hughes ORC PHONE [phone] ;
CHECK SOX IF ORC NAS CHANGED NO FLOW / DISCHARGE FROM SITE "
Mail ORIGINAL and ONE COPY to, ,
Amq, CENTRAL FILES
8.31.201
DIVISION OF WATER QUALrrY YNA.TURE O RR OP IUR IN RESPON 81"LE CiEATE
1617 MAIL SERVICE CENTER HY TFUS SIGNATURE. I CERTIFY THAT IMS MORT IS
NC 276 ACCURATE AND COIIp XIE TO TEX REST Ok INIY MqOWI.FDGE
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[phone] PHONE
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DIU OF WATER QUALITY Fax:[phone] Oct 13 2011 12:16 P•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 EJ
Noncompliant
The perxtxittee shall report to the Dircetgr or the appropriate Regional office any vLoacoroo pliance that potentially
threatens public health or the enviroixmdat Any information shall be provided orally wit1iin 24 hours from the time the
permittee be -came aware of the circumstances. A written submission shall also be provided withizx 5 days of the time the
peraxxittee. becomes aware of the circumstances.
if the facibity is noucomphant, please at^ tacb a list of corrective actions being taken and a time -table for
improvements to be made as required by ;Part IM6 of the NPDES permit.
'I certify, under penalty of law, that thi§' document and all attacbments were prepared under ray direction or supervision
in, accordance with a system designs-4 to assure that qualified personnel properly gatlaer and evaluate the information
submitted. Based on my inquiry of the �"n or persbns who nianaged•tfie system, *or•those persons directly responsible
for gathering the information. the.mforaiaation submitted is, to the best of my knowledge and beli< true, accurate, anal
complete. I am aware that there are•si#ificant penalties for submitting false information, including the possibility of
fades and itnpriso:oment for knowing viglations."
• ; G�i�,t� .�y��G S
Pexmittee (Tease print or type)
Signature ofPemnittee*** Date
(Required unless submitted electronically)
17SS C MI-VIa•0 &T!MV ioio Ae- 33Gj"oFFS- P,�-2.vI
Permitte Address i Phone Number e-mail address Permit Expiation Date
ADDMONAL CERMFiED LABORA,TOMS
Certified Laboratory (2) Certiftcati oru No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Cettificatiozs 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 SectioWs web site.at h2o.anr.state.ne,usr!wgs and livakixxg to the uait's information pages.
Use only units of measurement designated it� the reporting facility° s NPDES perni t for reporting data.
No no,/Discharge From Site_ Cbecktbis bo-xif ao discharge occurs and, as a to-%Wt. there are no data to be
entered for all of the paratue*s oa the DMR for the entire monitoring period.
•* 01tC On Site?: ORC must visit facility and document visitation of facility as required per 15A. NCAC 90.0204.
_* * Sitgaamre of Permute: If signed by gtbeir than the permutes, then the delegatioru of the signstorY authority must be on
file with the state per 15,A NCAC 213.0506(b)(2)(D).
Page 2

Beverly Eaves Perdue, Governor
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
15 September 2011
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-LV-0437
Monroe's MHP WWTP
NPDES No. NCO055913
Guilford County
Mr. Monroe:
Dee Freeman., Secretary
Coleen H. Sullins, Director
Review of the self -monitoring report for the month of June 2011 revealed the following daily
maximum effluent limitation and monitoring frequency violations:
Date
Parameter
Permit Limit
Reported Value
Units
5/23
Fecal Coliform
400.0
580.0
#/100mL
Also, there was not Temperature data reported on 6/18/2011. The required monitoring frequency
for Temperature is daily or five (5) times per week. There were only four (4) Temperature results
reported for that week.
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protections Section
Winston-Salem Regional Office
Winston-Salem Regional Office One
585 Waughtown Street, Winston-Salem, North Carolina 27107 NorthCarolliina
Phone: [phone] Fax: [phone] / Internet: www.ncwaterauality.org NaturaliffAn Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:kk�0_1 Permit[Pipe No.:
/" dSS Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Pern-i t L'Lmit/Type DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Freguencv Values Reported # of Violations
Other Violations
Date:
Completed by:
�S
Regional Water Quality Date:
Super"°isor Signoff:

BUG 9 2011
Regional Winston-Salem lnforma'�ior; Processinginston
Unit
NPDES PERMIT NO NC0055 GE NO 001 MONTH ,rune D�� 2011
FACILITY NAME MONROE'S MHP CLASS I I COUNTY L'Gdjlfdrd�
CERTIFIED LABORATORY (1)R&A #33
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) R. Hughes GRADIm CERTIFICATION NO
PERSON(S) COLLECTING SAMPLES R. Hughes ORC PHONE_336 508.5822
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to- t
ATTN: CENTRAL FILES 6,20.2011
DIVISION OF WATER QUALITY (SIGNATURE ERATOR IN RESPONSIBLE CHARGE) 6` ! 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.
1 I I I
EN
®
1 •
•
NAME 1 UNITS BELOW
loss
®®®®®®
®®®®®®®®®®®
®®®®
®®
®®®®®®®

NPDESPermit No Discharge No. OD l Month-Tu/-, rz Year zfl 1
Facility Name M 22" A A&D County 6!_v, V,-,&cJ
Stream -cr—f 5G epo/i cq-r "rT /< Stream &—j Zc) j26Zr4,qT eAlc
Location Z_Iq�- I- Location /7--p /
UPSTREAM DOWNSTREAM
00010
00400
00310
00610
31616
00095
1
1
Enter Parameter Code
Above, Name and Units
Below
CD
y N
rT-iO4
0
0
0
E
Ca
0 0
0 0
HRSI
OC
I UNITS
I rng/l,
I mg/L
#/100 n-A
i
µmho Cs/ m
I
I
�Mz
MMMMMMM
DWQ Form MR-3 (Revised 7/2000)
00010
00400
00310
00610
31616
00095
1
Enter Parameter Code
Above, Name and Units
Below
C:)
CA
>
—0 11E
0
E u
u
C)
0
0
u
HRS
OC
UNITS
mg/L
mg/L
#/100ml
µrnhos/
Cm

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 12
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 tune the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pernuttee 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."
�1 , ZC—S
Permittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
%SS " Cn ,i:l,4 Glyr�i,�lSk��tZo vc 27'/a� 33CSSnS�L2 q— Z.t�7 �o
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
ADDITIONAL CERTIFIED LABORATORIES
Certification No
Certification No
Certified Laboratory (4) Certification No
Certified Laboratory (5)
PARAMETER CODES
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.ne.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

Beverly Eaves Perdue, Governor 9 June 2011
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-LV-0214
Monroe's MHP WWTP
NPDES No. NCO055913
Guilford County
Mr. Monroe:
Natural Resources
Dee Freeman., Secretary
Coleen H. Sullins, Director
Review of the self -monitoring report for the month of March 2011 revealed the following daily
maximum effluent limitation:
Date
Parameter
Permit Limit
Reported Value
Units
3/31
Total Suspended Solids
45.0
52.0
mg/L
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
-_ �ftk#4_oL-�
W. Corey Basinger
Regional Supervisor
Surface Water Protections Section
Winston-Salem Regional Office
cc: Central Files-SWP
Guilford County Health Department
WSRO
Winston-Salem Regional Office One
585 Waughtown Street, Winston-Salem, North Carolina 27107 NOrthCarolliina
NaturallyPhone: 336-771-5000 / Fax: [phone] / Internet: www.ncwaterouality.org An Gntini r)nnnrtiinihv/Affirmative. Action Emolover— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
MIR Review Record
Facili S PCM-WPipe No.: ALC40s'�?/3 Month/Year l l
ry:
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weeklyq ail iolations
Date Parameter Permit Lh-rW 'vne DMR Value % Over L
irnit
4 °
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by:
Date:
Regional Water Quality
Supervisor Signoff: Date:
L J^ DLt

.�AA
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Dee Freeman., Secretary
Beverly Eaves Perdue, Governor 5 July 2011 Coleen H. Sullins, Director
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-MV-0122
Monroe's MHP WWTP
NPDES No. NCO055913
Guilford County
ISTIu • • -
Review of the self -monitoring report for the month of February 2011 revealed the following
monitoring frequency violation:
Date Parameter Permit Requirment # of Values # of Violations
Wk ending
2/27 Fecal Coliform Weekly 0 1.
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protections Section
Winston-Salem Regional Office
cc: Central Files-SWP
Guilford County Health Department
One
Winston-Salem Regional Office NorthCarolina
585 Waughtown Street, Winston-Salem, North Carolina 27107 �aturallt�
Phone: [phone] / Fax: [phone] / Internet: www ncwaterguality.org
An Eaual Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

1w
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: N� 1L9�; Permit/Pipe No.:r3 Month/Year '1
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Lirrit/ ype DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
� 0-
Other Violations
Completed by: Date:��
Regional Water Quality
Supervisor Signoff: Date:

Beverly Eaves Perdue, Governor 14 April 2011
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2011-LM-0012
Monroe's MHP WWTP
NPDES No. NCO055913
Guilford County
Mr. Monroe:
Resources
Dee Freeman., Secretary
Coleen H. Sullins, Director
Review of the self -monitoring report for the month of December 2010 revealed the following daily
maximum effluent limitations and monitoring frequency violations:
Date
Parameter
Permit Limit
Reported Value
Units
12/2
Fecal Coliform
400.0
440.0
#/100m1
For the week of November ,28-December 4, there was only one TRC value reported. The monitoring
frequency requires 2/week for TRC.
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Quality
cc: Central Files-SWP
Guilford County Health Department
WSRO
Winston-Salem Regional Office One
585 Waughtown Street, Winston=Salem, North Carolina 27107 NorthCarolina
Phone: [phone] / Fax: [phone] / Internet: www.ncwaterguality.org Xahffallff
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
p� lC PermitJPipe No.: � l
MonthYear�Zo IFacility:
Monthly Average Violations
Parameter Permit Limit DMR Value
% Over Limit
Weekly aily ' iolations
Date Parameter Permit LimitfI'vpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported
# of Violations
Other Violations
Completed by: \ Date: 13 rid2�+ [ I
Regional Water Quality
C'��
Supervisor Sisnoff: Date:

4j jfA
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 5, 2011
THOMAS L MONROE
OWNER
MONROE'S MOBILE HOME PARK
5111 MOCKINGBIRD ROAD
GREENSBORO NC 27406
-RLCL=NCD
N.0 Dept. of ENF
APR 0 7 2011
Natural Resources Winston-Sal.rc
Regional O" Ce
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Mr. Monroe:
The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on April 4,
2011; however, on initial review it was noted that the requi ed Sludge Management Plan was not included in the
paperwork submitted. Please submit to this unit a narrative description of your Sludge Management Plan. 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.
For your convenience, we can accept a faxed copy at [phone] or you can mail it attention to me at
the mail service center address listed below. Upon receipt, a member of the NPDES Unit will further review your
application and will contact you if additional information is required.
If you have any additional questions concerning renewal of the subject permit, please contact Charles
Weaver at [phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
W stop-S1a1 m- Re�gionaltOffice%Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX. [phone] t Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org ` urail
ff
An Equal Opportunity \ Affirmative Action Employer

NPDES APPLICATION - FORM D
F'or privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
RECEIVED
Mail the complete application to: N c Deot. or=
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617 APR 0 7 2011
winstcn-S�1, —
NPDES Permit C00.�` Reaiona'
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name ��/
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above [r
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name
ame
Mailing Address �7 /,/Z N L
City
State / Zip Code
Telephone Number
Fax Number
(3 3 (�) So - S- 'R 7 Z-.
APR 0 4 ?-011
1 of 3 "Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
-4. Description of wastewater:
Facility Generating Wastewater(check all that applyp
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
Number of Homes
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.): /)ICA61"1� /nor++ 9,441�
Population served: S !
5. Type of collection system
XSeparate (sanitary sewer only)
6. Outfall Information:
❑ Combined (storm sewer and sanitary sewer)
Number of separate discharge points p0
Outfall Identification number(s) t) r) /
Is the outfall equipped with a diffuser? ❑ Yes No
7. Name of receiving stream(s) (Provide a map shouting the exact location of each outfallr
u7— lc, role Gs► G,� Z.�
S. Frequency of Discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: Z y Me S'
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. V the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
$Q'�� r�LC /a t'7)C �a �w � /S, a�a �rq //�S /9 cTi ✓/aT4PJl S/va�rs �N�S
� r„ro �o� 9�//0�• cti./o>t�i�t ?An•ks w�'�� '�wa Tc.�r..� i.9,6/ti cL►loxii�t
2- fK.S
6►fie� ,,.�fls� �ANk 3� gel/1zw vdt L..z rr Drui Tw,;� Ti141, CW 1o�
-P'4 cep C L
2of3
Form-D 05/08

f .
r
NPDES APPLICATION - FORM D
-For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow . O 7 MGD
Annual Average daily flow , O /�'_ MGD (for the previous 3 years)
Maximum daily flow . O 2 l MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes N No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
Fecal Coliform
i
Total Suspended Solids
i •3
Temperature (Summer)
' S�
C�i r
Temperature (Winter)
�f
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES ill c o�� �' 3 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Printed name of Person Signing Title
Signature of ApplicKh/ t Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08

fJ %%J161I//1fr11�
RESEARCh & ANA[yTiCA1 rr p,•,
moo, G�& ANAL � ,�.
=. LkORATWES, INC. : w �V'
A'.�
` o'
C' a
NC #34
Analytical/Process Consultations
a
RICHARD HUGHES Date Sample Collected 03/23/11
12112 NC 138 HWY Date Sample Received 03/23/11
NORWOOD, NC 28128 Date Sample Analyzed 03/23/11
Attn: Date of Report 04/01/11
Analyses Performed by AR -YJ -KL -BG
Lak7 Samicle Number
--------------------
698669
Parameter Storet # Results
BOD-5 (00310) 12.4 mg/l
TSS (00530) 12.5 mg/1
NH-3-N (00610) 1.27. mg/i
Fec Coli--MF (31616) <1 col/100 ml
--------------------
Clients Sample Source EFFLUENT
Number MONROES
Time Collected (Hrs) 0930
P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284. 336-996-2841 . Fax [phone]
www.randalabs.com

RECEIVED
® N.0 Deot of F'11.
NCDENR MAR 17 29V
North Carolina Department of Environment and Natural Resources v,,r,,,.
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 11, 2011
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Rd
Greensboro, NC 27406
Subject: Renewal Notice
NPDES Permit NCO055913
Monroe's Mobile Home Park WWTP
Guilford County
Dear Permittee:
Your NPDES permit expires on September 30, 2011. Federal (40 CFR 122.41) and North Carolina
(15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days
prior to expiration of the current permit. If you have already mailed your renewal application, you
may disregard this notice.
Your renewal package must be sent to the Division postmarked no later than April 3, 2011. Failure
to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed
depending upon the delinquency of the request.
If any wastewater discharge will occur after September 30, 2011, the current permit must be
renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute
143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files _
Winston7SalemRegional,Office;-SUrface;Water`Profectiori F !
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NofthCarohna
Phone: [phone] / FAX [phone] / [e-mail] Aamnally
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

NPDES PERMIT NCO055913
MONROE' S MOBILE HOME PARK WWTP
GUILFORD COUNTY
The following items are REQUIRED for all renewal packages:
➢ 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.
➢ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
➢ 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 items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requitement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: �� � Permit/Pipe No.: ,WZ`2'0 5��i �3 Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limitfl'vpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
Other Violations
ue- 7b -jl At4-sl&ch��
Completed by:� Date:
Regional Water Quality ,�
Supervisor Signoff: Date:

{
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr, Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2010-LM-0031
jPI�F,S�No: N000559�1-3�
Guilford County
Mr. Monroe.:
7 October 2010
Dee Freeman
Secretary
Review of the self -monitoring report for the month of June revealed the following daily maximum
effluent limitations and monitoring frequency violations:
Date
Parameter
Permit Limit
Reported Value
Units
6/16
BOD
18.0
24.6
mg/1
6/16
Fecal Coliform
400.0
590.0
41100ml
For the weeks of June 7-13 and June 14-20, there was only one TRC value reported each week. The
monitoring frequency requires 2/week for TRC.
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
��
Steve W. Tedder
Water Quality Supervisor
cc: Central Files-SWP
Guilford County Health Department
North Ce lsil DQsion of Water Quality, Winston-Salem Regional Office
Location: 585 Waughlown St. Winston-Salem, North Carolina 27107 011E
Phone: [phone] FAX. [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org Natural
An Equal Opp lunity 1 Af`irmative Action Employer Natural
`

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
c
Facility: Permit/Pipe No.: �XD OSS913 Month/Year Ju 7-c> 110
'I—Ltk�P
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly ai iolations
Date Parameter Permit Limit/Type DMR Value % Over Limit
2A-.lo 3Co, �'6Jv
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
�l Talc-
Other Violations
%iDUs (-KS) �fZ�v 20w �Bas7'
Completed by: _�%���•�d�i� Date: IvOC.�
Regional Water Quality
Supervisor Signoff: Date:
�� v, V(0 �vv�

RECEIVED
N.C, Dept. of FNR
EFFLUE T OCT O 5 2010
NPDES PERMIT NOJI/G O-D s"3 � / -3 DISCHARGE NO. R 9 unJ
FACILITY NAME l'Z n1,jA.10 S /-1 f/,p - OLtNTa
CERTIFIED LABORATORY (I) CERTIFICATION NO._
(list additional laboratories on the backside/page 2 of this form)
E� 9 SO
YEAR 2 " 10
OPERATOR IN RESPONSIBLE CHARGE (ORC) fI 25GRADE! /� GCERTIFICATION N
PERSON(S) COLLECTING SAMPLES_ J(j�,�� ORC PHONE 7-0r V7W S ;
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE �FROM SITE "
2
Mail ORIGINAL and ONE COPY to: , S 17 U Iu
1 Z oya
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE 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.
I I I
I I I I
I I• I I
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I I 4
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9!
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,
FRMM��
FWM®____�_��__
!" -wAm
REM
PUMP
WaffroM
P.�II'&'•LI�1C5pb
r�-dli.IFA
MIA
.,
�M.
momm
DWQ Form MR-1 (11/04)

M`: .

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) F-1
— Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
N compliant
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 at aacc6a list o cf orrectIve actions being to en and a-iime=table
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."
G.'S s,ciZ I/ -, 'G £
Permittee (Please print or type)
Signature o ermittee*** 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)
PARAMETER CODES
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 15A NCAC 213 .0506(b)(2)(D).
Page 2

MINIME

NPDES Permit No. NCa 2" / 3 Discharge No. 00 J Month ��,v Year 7— r.) 10
Facility Name 17,,o^j yz p <- �C ,,� County
Stream t-T 75 Stream ClTTo ✓x ��,TGedr
Location Z Location Z a 4
UPSTREAM
IIWWW"99MM
DWQ Form MR-3 (Revised 7/2000)
DOWNSTREAM
IL
111
law
0
maim
ROMMM
ZMIMIMIMIMMEMEMO
ON

A14 i� �tA.
NCDENR
North Carolina Department of Environment and Natural Resou
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 24, 2010
CERTIFIED MAIL 7009-1680-0002-2464-7736
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, North Carolina 27406
Dear Mr. Monroe:
(/11r
RECEIVED
N.C. Dent. of ENR
AUG 3 0 2010
S Winston-Salem
Regional Office
ee reeman
Secretary
Subject: NOTICE OF VIOLATION
Monroe Mobile Home Park WWTP
NPDES Permit NCO055913
Guilford County
NOV-2010-LR-0047
This is to inform you that the Division of Water Quality has not received your monthly monitoring report
for June 2010. This is in violation of Part II, 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 reporting period. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant with
the self -monitoring requirements of your NPDES permit until the report has been submitted.
To prevent further action, please submit said report within fifteen (15) days of receipt of this notice.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
cu uz e�
Maureen Scardina
cc: Maureen Scardina, NPDES Unit
C/DWQ Winston-Salem Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] \ FAX. [phone] Customer Service: 1-877-623-6748
Internet: hftp://portal.ncdenr.org/web/wq/home
An Equal Opportunity \ Affirmative Action Employer
NorthCarolina
Nq$ural`ff

Cover Sheet from
Staff Member to
Regional Supervisor
r
DNIR Review Record
Facility: Permit[Pipe No.: IV.-WS5913 Month/Year r 1yaf 1,01c)
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit LimiJyTvpe DMR Value % Over Lin -tit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
mkt .titer evysa� �20(0✓ �,� �' 2 . /D . ,$l�� r3E
D of / ci+-s1—Cz?> e,v-- o. si Ak 1/46"77.6d .
�! /,/ B#VS 41Wo/a -
Completed by: �/�� - Date: J(tA,,G, W/o
s
Regional Water Quality All*Ois lj/�
Supervisor Signoff: Date: f J�1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
9 August 2010
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation = Effluent Limitations
NOV-2010-LM-0022
tro oe s MwH�P W� TP
P�D1E}S�N®t��t�C 0�0 5 5}9si�3
Guilford County
Mr. Monroe:
Dee Freeman
Secretary
Review of the self -monitoring report for the month of April 2010 revealed the following daily
maximum effluent limitation and monitoring frequency violations:
Date
Parameter
Permit Limit
Reported Value
Units
4/15
BOD
18.0
24.8
mg/l
There was no pH value reported for the week beginning March 29 and ending April 3. The
monitoring frequency for pH is weekly.
.Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
V,Z�� AAA
Steve W. Tedder
Water Quality Supervisor
cc: Central Files-SWP
Guilford County Health Department
WSRO
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 olle
Phone: [phone] FAX. [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwalerquality.org
An Equal Oppohunily, l A.finnaliee Action Employer Naturally

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Permit/Pipe No.: l D✓�3"�� 3 Month/Year AsgiL-wfo
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
s
DMR
A�$Q
Vallue % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
.3 �9_ Y.3 o l
Weekly/DoViolation
Permit Limit/Tvpe
(Y' a
Other Violations
JAx/ ?AD 6 0 lVb 11 4& TES
Completed by:
Regional Water (
Supervisor Sign(
/V
Date: ., tom 2ty;
Date:
LM—CO22

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/02/10 Page: 1 of 2
Permit: % MRs Between: 4-2010 and 4 2010 Region: Winston-Salem Violation Category' Limit Violation Program Category. NPDES WW
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: None
i Major Minor- %
PERMIT: NCO084832 FACILITY: Zdenko Peros - Nikolas' Restaurant & High Meadow Inn COUNTY: Alleghany �� REGION: Winston-Salem
LLC % 1
Limit Violation �� ` // i
11
MONITORING OUTFALL I VIOLATION , UNIT OF CALCULATED
REPORT PPI L0OXTI191 PARAMETER DATE F EQUENCY MEASU E/ LIM] VALUE % OVER LIMIT VIOLATION TYPE V OLATION ACTION
\ i
04-20I0 001 Effluent Chlorine, Total Residual 04/06/10 2 week u /I 28 1,000 3,471 43 Daily Maximum Exceeded None
04 -2010 001 Effluent Chlorin Total Residual 04/08/10 2 X week ug/I 28 1,000 3,47143 Daily Maximum Exceeded None
04 -2010 X 001 Effluent Chlorine, otal Residual 04/12/10 2 X week ug/I 28 3 000 10,614.29 Daily Maximum Exceeded None
i
04 -2010 � 601 Effluent Chlorine, To�/Residual 04/13/10 2 X week ug/I 28 2,0.0 7,042.86 Daily Maximum Exceeded None
04 -2010 001 Effluent Chlorine, Total Residual 04/19/10 2 X week ug/I 28 �' 9,000 32,042.86 Daily Maximum Exceeded None
04 -2010 001 Effluent Chlorine Total Residual 04/20/10 2 X week ug/I 28 2,000 7,042.86 Daily Maximum Exceeded None
0%% 2010 001 Effluent�C�rine, Total Residual 04/26/10 2 X week ug/1 28 4,000 1 ,185.71 DailMaximum Exceeded v None
04 -2010 001 Effluent Chlorine, Total Resid\I 04/27/10 2 X week ug/I 28 6,000 21,32M` Daily Maximum Exceeded None
PERMIT: NC0055913 FACILITY: Monroe's Mobile Home Parke-_Mon�cie's:Mobile<Hoie Parks COUNTY: Guilford REGION: Winston-Salem
WWTP
Limit Violation
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION
04 -2010 001 Effluent BOD, 5-Day (20 Deg. C) - 04/15/10 Weekly mgA 18 24.8 37.78 Daily Maximum Exceeded None
Concentration

RECEIVED
N.C. Deot. of ENO
EFFL NT JUL 1,9 2010
Winston-Salern
NPDES PERMIT NO /1/ � 'GOTYV 3 DISCHARGE NO. as 1 MONTH A to al Office
FACILITY NAME /'h ZJ /`� �L� ` �5 /77 PP CLASS COUNTY _RM
CERTIFIED LABORATORY (1) CERTIFICATION NO
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) //Qi cA AwJ GRADES CERTIFICATION NO
i
E L
JUL 8 2019,
EAR-1-101-0
PERSON(S) COLLECTING SAMPLES ORC PHONE —7-vV�b 3 9 f'
CHECK BOX IF ORC HAS CHANGED 0 NO FLOW / DISCHARGE FRO
`u
Mail ORIGINAL and ONE COPY to: G _!a^
ATTN: CENTRAL FILES x <%''// 1 "
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CI-IARGE) " 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.
III 1
II"II
11 I
11 I
II I
II 1
®
II 11
11 11
11�
___
®
•
10401 v x M W.11 I V.110 I Dwv I DI 199M)1 G•
loss
MEMO
MIT
/ c , 11710-
DWQ Form MR-1 (1 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
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 systerl, 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)
_o%_ ! 's — r-0_ z a l a
Signature�ofPermittee*** Date
(Required unless submitted electronically)
336-s-90—Z.2-7- 9-Za/ /
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
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.ne.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: 1f 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

8

NPDES Permit No. Ax- 'D6 �nl �3 Discharge No. Month 400Si'/ Year 7-0 10
Facility Name yy, -0,-.j rs /+, 14P County G �, !p';,.d
Stream -a Po %� �/� % G k f-4 iC. Stream_UT To It c4 r cac-k
Location Z S Location !a z:)
UPSTREAM
Enter Parameter
Above, Name and Units
Below
DWQ Form MR-3 (Revised 7/2000)
DOWNSTREAM
Enter Parameter Code
Above, Name and Units
Below
®SOME
EMMIMEEI

9
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
13 April 2010
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2010-LV-0114
Monroe's MHP WWTP
NPDES No. NCO055913
Guilford County
Mr. Monroe:
Dee Freeman
Secretary
Review of the self -monitoring report for the month of January 2010 revealed the following daily
maximum effluent limitation violation:
Date
Parameter
Permit Limit
Reported Value
Units
1/28
Total Suspended Solids
45.0
52.0
mg/1
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem(s). Please be aware that violations of your NPDES permit could subject you to enforcement
action by the Division with the possible assessment of civil penalties of up to $25,000 per day, per
violation. Should you have any questions, please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Central Files-SWP
Guilford County Health Department
WSRO
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.n,-waterquality.org
An Equal Oppoiiunily 1 Affirmative Action Employer
ollc
NorthCarohna
,.A Zat lrallb(

u
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: W06 Permit/Pipe No.: V0055913 Month/Year °
Parameter
Monthly Average Violations
Permit Limit DMR Value % Over Limit
Weel dy/Daily Violations
Date Parameter Permit LimitrFvpe DMR Value % Over Limit
I V 45- 5Z
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
NO V101-A t 4WY Art/ P2, p �2 /Z �A a •� 5.
t.
Completed by: Date: 13 4a:4(, -7,610
Regional Water Quality 4 ,� 2
Supervisor Signoff: Date: c

Beverly Eaves Perdue
Governor
6U
.A=JA
.
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
December 8, 2009
CERTIFIED MAIL 7007-0710-0000-5376-8126
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, North Carolina 27406
RECEIVED
N.G. Dent. of ENR
b'JI f7$LUn-.raiern
Regional Ofica
SUBJECT: Assessment of Civil Penalty for Violations of the Reporting Requirements
NPDES Permit NCO055913
Monroe's Mobile Home Park WWTP
Case No. LV-2009-0013
Guilford County
Dear Mr. Monroe:
Freeman
This letter transmits a notice of a civil penalty assessed against Monroe's Mobile Home Park WWTP in
the amount of $600.00 (includes $100.00 in enforcement costs).
This assessment is based upon the following facts: the December 2008 discharge monitoring report
("DMR") was not filed with the Division of Water Quality within the thirty (30) day reporting period
in accordance with the monitoring and reporting requirements contained in the subject NPDES permit.
A Notice of Violation was sent to the facility dated February 26, 2008 (NOV-2009-LR-0009), for
failure to submit the December 2008 DMR. Within said notice, you were informed that future reports
not received within the required timeframe would result in a recommendation for assessment of civil
penalties. In addition, the DMR for May 2009 was also late but received by DWQ on August 7, 2009.
As of the date of this document, DWQ has not received the September 2009 DMR.
The State's enforcement costs in this matter may be assessed against Monroe's Mobile Home Park
WWTP pursuant to NCGS. 143-215.3(a)(9) and NCGS 143B-282.1(b)(8).
Based upon the above facts, I conclude as a matter of law that Monroe's Mobile Home Park WWTP
violated the terms, conditions or requirements of NPDES Permit NC0055913 and G.S. 143-215.65 in
the manner and extent shown above. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or
requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX. [phone] \ Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwatergualitv.org
An Equal Opportunity \ Affirmative Action Employer L `

of the Division of Water Quality, I hereby make the following civil penalty assessment against
Monroe's Mobile Home Park WWTP:
$ 500.00 For violation of NCGS 143-215.65 and NPDES Permit NC0055913 ,
for failing to submit the Discharge Monitoring Report for September
2009.
$ 100.00 Enforcement Costs
$ 600.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Ip,
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative

hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office

of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
AND
Mail or hand -deliver a copy of the petition to
PO Box 325, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Maureen Scardina at 919-807-6388.
Sincerely,
Jeff Poupart
9 C0
Date
ATTACHMENTS
cc: Winston-Salem Region WQ Supervisor w/attachments
Enforcement File LR-2009-0013 w/attachments
Central Files w/attachments

STATE OF NORTH CAROLINA
COUNTY OF GUILFORD
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
MONROE'S MOBILE HOME PARK WWTP
PERMIT NO. NCO055913
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LR-2009-0013
Having been assessed civil penalties totaling & 00, 00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 8, 2009, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of
ADDRESS
TELEPHONE
I.1
SIGNATURE

DWQ Case Number:
Assessed Entity:
Permit No.:
JUSTIFICATION FOR REMISSION REQUEST
County:
Amount Assessed:
Please use this form when requesting remission of this civil penalty. You must also complete the `Request
For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" foram to request
remission of this civil penalty. You should attach any documents that you believe support your request and
are necessary for the Director to consider in evaluating your request for remission. Please be aware that a
request for remission is limited to consideration of the five factors listed below as they may relate to the
reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282. 1 (c), remission of a
civil penalty may be granted only when one or more of the following five factors apply. Please check each
factor that you believe applies to your case and provide a detailed explanation, including copies of
supporting documents, as to why the factor applies (attach additional pages as needed).
❑ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
❑ (b) the violator promptly abated continuing environmental damage resulting from the violation
(i.e., explain the steps that you took to correct the violation and prevent future occurrences);
❑ (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was
unavoidable or something -you could not prevent or prepare foy);
❑ (d) the violator had not been assessed civil penalties for any previous violations;
❑ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

kPIA
NMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 4, 2009
CERTIFIED MAIL 7002-0860-0006-5836-2346
RETURN RECEIPT REQUESTED
Mr. Thomas L. Monroe
5111 Mockingbird Road
Greensboro, NC 27406
Subject: NOTICE OF VIOLATION
Monroe's MHP WWTP
NPDES Permit NCO055913
Guilford County
NOV-2009-LR-0009
Dear Mr. Monroe:
Col
Dee Freeman
Secretary
This is to inform you that the Division of Water Quality received your monthly monitoring report for
December 2008 on February 23, 2009. This is in violation of Part H, 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 reporting period. Failure to submit reports as required
will subject the violator to the assessment of a civil penalty of up to $25,000 per violation. You will be
considered noncompliant with the self -monitoring requirements of your NPDES permit until the report
has been submitted.
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,
a een Scardina
cc: Maureen Scardina, NPDES Unit
Diu+LF- rRegional Office .Supervisor, Surface Water Protection
Central Files WSW
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91 M07-6300 \ FAX. [phone] \ Customer Service: "-77-623-6748
Internet: www.ncwateroualitv.oro
N C, Ucp,. o..:NR
MBAR 0 6 2009
'Ninston-Salem
Rcgianal Office
NorthCarohna
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An Equal Opportunity \ Affirmative Action Employer

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N G o pL, aE EtJf. I Michael F. Easley
�O G a Governor
�� William G. Ross, Jr., Secretary
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North Carolina Department of Environment and Natural Resources
,,egi-"' Office Coleen H. Sullins, Director
Division of Water Quality
August 12, 2008
� �
CERTIFIED MAIL 7002-0860-0006-5836-2032 AUG 2008
RETURN RECEIPT REQUESTED BY:
Mr. Thomas L. Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, North Carolina 27406
Subject: NOTICE OF VIOLATION
Monroe's Mobile Home Park WWTP
NPDES Permit NCO055913
Guilford County
NOV-2008-LR-0050
Dear Mr. Monroe:
This is to inform you that the Division of Water Quality received your monthly monitoring report
for May 2008 on August 7, 2008. This is in violation of Part II, 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 thirtieth (30'h) day following the reporting period.
Failure to submit reports as required will subject the violator to the assessment of a civil
penalty of up to $25,000 per violation.
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,
Ma een Crawfor
cc: Maureen Crawford NPDES Unit_ _
egional Office Supervisor—__
Central Files to 5 n 0
NNprchCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

■ Complete items 1, 2, and 3. Also complete
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1. Article Addressed to:
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Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road 3. Serv' Type
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NCDENR - Division of Water Quality
450 Hanes Mill Road, uite 300
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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.
Article Addressed to:
Mr. Thomas Monroe
Monroe's Mobile Home Park
5111 Mockingbird Road
Greensboro, NC 27406
A. Zzvit�—
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• Sender: Please print your name, address, and ZIP+40 in this box*
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Mr. Thomas L. Monroe
Monroe's Mobile Home Park
J111 Mockingbird (toad
—Greensboro, NC 27406
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