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HomeMy WebLinkAboutNC0027705_Regional Office Historical File Pre 2018DIVISION OF ENVIRONMENTAL 'yd r North Carolina Department of Natural MANAGEMENT � Robert F. Helms = = g Resources &Community Development Director James B. Hunt, Jr. Governor` James A. Summers, Secretary Teiephone 919 733-7015 April 4, 1984 Mr. James A. Jones; ,`��'�"-• `' 817 Ruebens Road Concord, NC 28025 SUBJECT: NPDES No. NCO027705 James A. Jones Trailer Park (formerly J&F Trailer Park) Cabarrus County Dear Mr. Jones: In accordance with your request received March 14, 1984, we are for- warding herewith the subject permit now issued to Mr. James A. Jones. The only change in this permit is in name. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit, please contact Ms. Helen S. Fowler at 919/733-5083. Sincerely yours, Original Signed By FORREST R. WESTALL rOR Robert F. Helms cc: Mr. Jim Patrick, EPA .�fiaa svrilA gi.ana,14SAsp `I z, POLLUTION lnREV EA] i Iv N , xlffzS R O. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Employer Permit No.. NC 0027705 L STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T ti To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. James A. Jones is hereby authorized to discharge wastewater from a facility located at James A. Jones Trailer Park Cabarrus County to receiving waters designated an unnamed tributary to Irish Buffalo Creek in the Yadkin River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective April 4, 1984 This permit and the authorization to discharge shall expire at midnight on December 31, 1985 Signed this day of April 4, 1984 Original Signed By FORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 &- I1 I Permit No. NCO027705 SUPPLEMENT TO PERMIT COVER SHEET Mr. James A. Jones is hereby authorized to: 1. Continue to operate and maintain an existing 0.0018 MGD wastewater treatment plant consisting of an 1,800 gallon septic tank, 1,800 square feet of subsurface sand filter, and effluent chlorination facilities located at James A. Jones Trailer Park in Cabarrus County, and 2. Discharge from said treatment works into an unnamed tri- butary to Irish Buffalo Creek which is classified Class "C" waters.- 3 W y A. ( D. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS- Final During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements K da lbs da Other -Units (Specify) *Measurement Sample ** Sample Monthly Avg. Weekly Avg. Monthly Avg. weeKly Trequency Type Location Flow 0.0018 MGD Instantaneous I or E BOD, 5Day, 20°C 30 mg/1 45 mg/1 2/Month Grab I,E NHas N 3 Monthly Grab E TS 30 mg/1 45 mg/1 2/Month Grab E Fecal Coliform (geometric mean) 1000/100ml 2000/100m1 2/Month Grab E Dissolved Oxygen (minimum) Weekly Grab E Temperature Daily Grab E Residual Chlorine Daily Grab E *Daily means every day on which a discharge occurs except Saturdays, Sundays, and legal holidays. ;.**I=Influent, E=Effluent The pH shall not be less than 6.0 standard units nor greater than standard units and shall be monitored weekly at E by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the. effluent limitations specified for discharges in accordance with the following schedule: 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement.- M d I T d Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEW used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) . ., postmarked no later than the 45th day following the completed reporting period. The first report is due on . Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2). Not less than four equal volume influent or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. M6 PART I Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the .Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. PART II Permit No. NC A. MA14AGEMEIIT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be.modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected .to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify.the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities; or, if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction .This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. IM PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and . b. At reasonable times to have access to and copy any records required to be kept under the terms and. conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of Warilities from which the authorized discharge emanates or is contemplated, the permittee.shall notify the prospective owner or controller by letter cif the existence of this permit and of the need to obtain a permit"r the name of the prospective owner. A copy of the letter shall be,forwarded to the Division of Environmental Management. 3. Availability of Re.ports Except for data determined to be confidential under N. C G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with.the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement can any such report may result in the im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S 143-215 .1 (e) 'respecti vely, this permit may be modified, suspender;, or revoked in whole or in part during its term for cause including, gut rot limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or.prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified' in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215..6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability A 91 Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any -responsibilities, liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, tht application of such provision to other cir- cumstances, and the remA.i.nder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration.will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. I 11 PART III Permit No. NC B. Previous Permits I All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee. shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 b'- DIVISION OF January 13, Mr. William E. Fisher J. & F. Trailer Park c/o 100 GleWpod Drive Concord, Horth Carolina Subject: Pet'rt1t NO- MC0027705 J & V Trailer Park (formerly 1. A. Williams) Cabarrus CokfG;1tY Dear Yz- Fisher: in accordance vrith your application for discharge permit received October 10, 1980) we are fore rdinZ herewith the gul)ject States NPIDES Permit This Permit is issued pursuant to the requirements of 11orth Carolina General Statutes 143-215.1 and the Memorandum of Agreement between orth Carolina and the U. s..Environmental Protection Agency dated October-ij19, 1975. Tf any parts, requireztents, or liv- _,itatiolts contained in this Permit are unacceptable to You, You have the right to an. ad judicatory hearing before - in 30 a hearing officer upon. written. demand to the Director TTiLh days to be following receipt Of this Permit, identifying the specific issue"' s contended. Unless such demand is made, this Pe I rmit shall be final and binding. Part 11, B.2. Please take notice that this �,pe" it is not transferable. addresses the requirements to be followed in case of change in ownership or control of this discharge. This Permit does not affect the legal requirenent to obtain other Permits which may be required by the Division of Environmental Management. If You have any questions concerning this Permit, Ple8se . contact rir.Bill'sills, telephone 919/733-5181. Yours very truly* original Signed By A, C. TU RNAGE, J'94' rileil 'a. Grigg Director cc: Jr. George Harlow, EPA f ice e looresville Regiona,l Of Mooresville R89i0nal office 14anager hermit ivo. ivu() STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT i To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, J & F Trailer Park is hereby authorized to discharge wastewater from a facility located at J & F Trailer Park Cabarrus County to receiving waters an unnamed tributary to Irish Buffalo Creek. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. on 2 This permit shall become effective ���`� " This permit and the authorization to discharge shall expire at midnight DEC 3 1 123 Signed this day of J�1i) - 3 1g3i Original Signed By A. C. TURNA E, JR Neil S. Grigg, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Page of Permit No. NCO 02 7705 SUPPLEMENT'TO PERMIT COVER SHEET J & F Trailer Park is hereby authorized to: 1. Continue to operate an existing 0.0018 MGD wastewater treatment plant consisting of an 1,800 gallon septic tank, 1,800 square feet of subsurface sand filter and effluent chlorination facilities located at J & F Trailer Park, Cabarrus County, and 2. Discharge from said treatment works into an unnamed tributary to Irish Buffalo Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, r the permittee is authorized to discharge from outfalI(s) serial number(s)001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements K 1bs da j Other -Units (Specify) Measurement ** Sample * Sample ,/da Monthly Avg. Weekly Avg. Monthly AVR. Week y vq. rye uenc-� 1r_e Location Flow 0.0018 MGD Monthly Instantaneous I or E BOD5 0.2(0.45) 0.31(0.68) 30 mg/l 45 mg/l Semiannually Grab E, U, D TSS 0.2(0.45) 0.31(0.68) 30 mg/l 45 mg/l Annually Grab E Fecal Coliform Bacteria (Geometric Mean) 1000/100 ml 2000/100 ml Semiannually Grab E, U, D Temperature *** Monthly Grab E, U, D Settleable Matter Monthly Grab E Dissolved Oxygen Monthly Grab U, D Residual Chlorine Monthly Grab E COD Semiannually Grab E, U, D Total Residue Annually Grab E NH3 as N Annually Grab E *Sample Locations: I -Influent, E-Effluent, U-Upstream, D-Downstream **All stream samples shall be grab. ***The temperature shall be such as not to cause an increase in the stream water temperature of more than 5OF above ambient stream water temperature and in no case raise the temperature in the receiving stream above 900F. �MU3-1 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored semiannually by grab samples at E, U, D. There shall be no discharge of floating solids or visible foam in other than trace amounts. C CP Part I T- Permit No. NCO 02 7 7 0 5 .B. SCHEDULE OF COMPLIANCE 1.. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOT APPLICABLE 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. D M 4 & 1 4 Part I Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AIND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) . postmarked no later than the 45th day following the completed reporting period. The first report is due on 10AR 15 ;J81 Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. . b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. M5 Part I Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equiva- lent to the antilog of'the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent.or effluent portions collected over a period of 24 hours at intervals proportional to the flow. (3) An influent or effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample:, A "grab sample" is a single influent or effluent portion which is not a composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N. C. G. S. 143-215.63 et seq, The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates -the analyses were performed; and c. The person(s) who performed the analyses. out WITSM Permit No. NC 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1 . 1 , and 1.4) Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the. Environmental Protection Agency. M 1 PART 11 Permit Plo. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Ar,y anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit; any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of' Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (1) where M 8 & I 7 PART II Permit No. NC unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. In accordance with the Schedule of Compliance contained in Part I, provide an alternative power source sufficient to operate the waste- water control facilities.; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said wastewater control facilities. 8. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. PART II Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be,forwarded to the Division of Environmental Management. 3. Availability of Reports Except.for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2)-or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Permit No. NC 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any -responsibilities,. liabilities, or penalties to which the permittee is or may be subject under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or,any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the reminder of this permit shall not be affected thereby. M11 &I10 PART II Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq.. I 11 Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements,,terms, and provisions of this permit authorizing discharge under the National. Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has'been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans.may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 _S 3F TRAILER PARK //o �100 Glenwood Drive orso eo�rtl, N. C. 28025 CO `°` k fi`"•'U September 5, 1980 Mr. Rex Gleason: C/0 N. C. Department of Natural Resources 1119 North Main St. Mooresville, N. C. 28115 Dear Mr. Gleason: We have taken over the I. A. Williams Trailer Park located at Hwy 49 and Glenwood Drive in Concord, N. C. We are requesting a permit for the waste treatment plant. Please forward the permit and any information pertaining to it to the following address: J & F Trailer Park c/o 100 Glenwood Drive Concord, N. C. 280z5 Thank you for your cooperation in this -matter. Very truly yours, C. William E. Fisher 'F%2OO2 O7�35�36 TERMINAL CONNECTED TO NPDE% FACILITY AND PERMIT DATA RETRIEVE OPTION TRXID 6hU KEY NCOO227O5 NPDE% FACILITY AND PERMIT DATA RETRIEVE OPTION TRXID 6NU KEY NCOO.... .... ...O5 .... .... .... -.... .... ... .... .... I%%V 1ON .... .... Nl ]NVN A8OlV8O8Vl .... .... ... --... .... .... .... .... 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Place visited: J & F Trailer Park (formerly I. A. Williams Mobile Home Park) Cabarrus County 2. Date: September 30, 1980 3. By: Thurman Horne 4. Person contacted: N/A. 5. Directions to site: From the intersection of Highway 601 Bypass and Highway 49, travel south on Highway 49 to S. R. 1484; turn right onto S. R. 1484. The site is located on the west side of S. R. 1484 400 feet north from the intersection of S. R. 1484 and Highway 49. 6. The bearing and distance to the proposed point of effluent discharge is: Latitude 35021'45" and Longitude 80035125". 7. Size: Sufficient area is available for the existing treatment plant. 8. Topography: The site is relatively flat, but the terrain slopes steeply into the receiving stream. 9. Location of nearest dwelling: There are no dwellings located within 500 feet of the treatment plant. 10. Receiving Stream: An unnamed tributary to Irish Buffalo Creek (a) Classification: "C" (b) Minimum 7-]ay, 10-Year discharge at site: 0.02 cfs (c) Usage: Fishing, boating, wading and any other usage except as a source of water supply for drinking, culinary or food - processing purposes. Part II - DESCRIPTION OF PROPOSED TREATMENT WORKS The treatment works are existing and consist of an 1800 gallon septic. tank, 1,800 square foot sand filter trench and effluent chlorination facilities. Recent inspections reveal that the facilities appear to be properly maintained. Part III - EVALUATION AND RECOMMENDATIONS Effluent limitations included in the draft permit are based on limitations determined by the Technical Services Branch to. be necessary to protect water quality in the receiving stream. Page Two No monthly monitoring reports were received from the previous owner, but it is expected that with proper operation and maintenance the facility should be capable of meeting the effluent limits. It is recommended that an NPDES Permit be issued to J & F Trailer Park for continued operation of the wastewater treatment facilities. LL C. DEFT. OF NATURA4 AND ECONOMIC RESORCES P R 7 1978 SOUTH PIEDMONT fin lRet Division of Environmental Management. April 4, 1973 Mr. I.. A. Will iams , Oun'$fmATER' AN D. ',.I R I. A. Williams 'Jobile Bome 'tAkiki-ITY, 33 Halen Drive Concord, North Carolina 28025 Subject:, Permit Ro. WC0027705 I. A. Williams '14obile Home Park Cabarrus County D ear :Mr. Williams: In,accordance with.your application for dischar?e Permit received November 10, 1977, we are forwarding herewith the subject , State - NiPDES Permit. This Permit is issued pursuant to the requirements of North Carolina General Statutes 143-215.*1 and the Memorandum of Agreement between -North Carolina and the U. S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or limitations contained in this Permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Per"A-1.1it, identifying- the specific issues el - to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that-this.Permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in oimership or control of this dischargre. This Permit does not affect the legal requirement to obtain other Permitswhichmay be required by the Division of Environmental Management. If you have any questions concerning this Permit,,please contact us. Sincerely yours, 01.1 .J!1' 1 Zsi<"Ied -by A. F. WRORIE A. F. McRorie Acting Director cc: /00�th,Piedmont Field Office 'elir. George Harlow, EPA Permit No. NC 0027705 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COPrMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT " r "`i'o=`Di scharge Wastewater Under The NATIONAL 'POLLUTANT DISCHARGE ELIMINATION SYSTEM rsln•,comp;li arce. with the provisions of North Carolina General Statute 14A1'5,-`-r'6`ither lawful standards and regulations promulgated and adopted by the Na�r�t'Fifi'Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, I. A. Williams is hereby authorized to discharge wastewater from a facility located at I. A. Williams Mobile Home Park to receiving waters Unnamed Tributary to Irish Buffalo Creek in the Yadkin River.Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective April 4, 1978. This permit and the authorization to discharge shell expire at midnight on December 31, 1982. Signed this day of April 4, 1978. O: i„i..' A ed by A. F. McRORIE A. F. Mc Rorie, Acing Director Division of Environmental Management By Authority of the Environmental Management Commission M 1 & I 1 SUPPLEMENT TO PERMIT COVER SHEET I. W. Williams is hereby authorized to: Page of Permit No. NCB) . 1. Continue to operate an existing 0.0018 MGD wastewater treatment plant consisting of an 1,800 gallon septic tank, 1,800 square feet of subsurface sand filter and effluent chlorination facilities located at I. A. Williams Mobile Home Park, and 2. Discharge from said treatment works into an Unnamed Tributary to Irish Buffalo Creek which is classified Class "C". A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date and lasting until expiration, the permittee is authorized to discharge from outfal1(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: ffluent Characteristics Discharge Limitations Monitoring Requirements Kg/da_�! (lbs/day ' Other Units (Specify) Measurement ** Sample * Sample Monthly Avg. Weekly Avg. Montn y -vg. ee y vg. requency ly e Location Flow 0.0018 MGD Monthly Instantaneous I or E BODE 0.2(0.45) 0.31(0.68) 30 mg/l 45 mg/l Semi-annually Grab I, E, U, D TSS 0.2(0.45) 0.31(0.68) 30 mg/l 45 mg/l Annually Grab I, E Fecal Coliform Bacteria (Geometric Mean) 1000/100 ml 2000/100 ml Semi-annually Grab E, U, D Temperature *** Monthly Grab E, U, D Settleable Matter Monthly Grab E Dissolved Oxygen Monthly Grab U, D Residual Chlorine Monthly Grab E COD Semi-annually Grab E, U, D Total Residue Annually Grab I, E NH3 as N Annually Grab I, E *Sample Locations: I -Influent, E-Effluent, U-Upstream, and D-Downstream **All stream samples shall be grab '**The temperature shall be such as not to cause an increase in the stream water temperature of more than 5 0 F above ambient stream water temperature. z -o -0 -v ncDPja m ram+ The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and C+ shall be monitored Quarterly by grab samples at I, E, U, D. dv Q � There shall be no discharge of floating solids or visible foam in other than trace amounts.° , Part I Page of Permit No. NC 0 0/ 7 0 5 B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the following schedule: NOff APIF' i-l(,AB! E 2. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. M 4 & T 4 Part I Page Of Permit No. NC "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the . Department of Natural Resources..:and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. C. MONITORING AND REPORTING 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. 2. Reporting Monitoring results obtained during the previous month(s) shall be . summarized for each month and reported on a Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and,1.4);, ._:, postmarked no later than the 45th day following the completed reporting period. The first report is due on J 0 1 5 19b. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section Post Office Box 27687 Raleigh, North Carolina 27611 3. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one - month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples.collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. C. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual -values divided by the number of individual values. M5 Part I Page of Permit No. NC e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual valises. .The geometric mean'is equiva- lent to the antilog of the arithmetic mean of the logarithms of the individual. values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). f. Composite Sample: A "composite sample" is any of the following: (1) Not less than four influent or effluent portions collected at regular intervals over a period of 24 hours and composited in proportion to flow. (2) Not less than four equal volume influent or effluent portions collected over a 'period of 24 hours at intervals proportional to the flow. (3) An influent or.effluent portion collected continuously over a period of 24 hours at a rate proportional to the flow. g. Grab Sample: A "grab sample" is a single influent or effluent portion which is not a.composite sample. The sample(s) shall be collected at the period(s) most representative of the total discharge. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations publi.shed pursuant to N. C. G. S. 143-215.63 et seq; The Water and Air Quality Reporting Act, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, As Amended, and Regulation 40 CFR 136. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and C.-The person(s) who performed the analyses. M6 PART I Page of Permit No. NC h. Additional Monitoring by Permittee If the perm ittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical -methods as specified above, the results of such monitoring shall be included:in the calculation and reporting of the values required in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4) Such increased frequency shall also'be indicated. The DEM may require more frequent monitoring_.or the mo,nito.ring.of other pollutants not required in.this permit.by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. AA -7 PART II Page of Permit No. NC A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the.DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Non compliance Notification If, for any reason, the permittee does not comply with or will be unable to comply with any effluent limitation specified in this permit, the per- mittee shall provide the Division of Environmental Management with the following information, in writing, within five (5) days of becoming aware of such condition: a. A description of the discharge and,cause of noncompliance; and b. The period of noncompliance, including exact dates and times; or, if not corrected; the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate and prevent recurrence of the noncomplying discharge. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to.navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions of this permit is prohibited, except (i) where M8&I7 PART II Page of Permit No. NC unavoidable to prevent loss of life or severe property damage, or (i_i) where excessive storm drainage or runoff would damage any facilities nec`essary.,.for compliance:wi.th the effluent limitations and prohibitions of this permit. Thelogrmi.ttee,shall promptly notify the Water.'Quality Section -of DEM in writing of each such diversion or bypass. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course.of treatment or.control, of wastewaters shall be disposed of in a manner such - as to prevent any pollutant from such'materia:ls from entering waters. of the State or navigable waters of the United States. 7. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. 'In accordance wi.th.the Schedule of Compliance contained in Part.I, provide an alterna.tive'power source sufficient to operate the waste- water'control facilities; or,if such alternative power source is not in existence, and no date for its implementation appears in Part I, b. Halt, reduce or otherwise control production and/or all discharges from wastewater control facilities upon the reduction, loss, or failure of the primaryI'so urce of power to said wastewater control facilities. B. Onshore or Offshore Construction Thispermit does not authorize or approve the construction of any onshore or.offshore physical'structures or facilities or the undertaking of any work in any navigable waters. PART II Page of Permit No. NC B. RESPONSIBILITIES 1. Right of Entry The permittee shall.ailow the Director of the Division of Environmental Management, the Regional.Administrator, and/or their authorized represen- tatives, upon the presentations of credentials: a. The enter upon the permittee's. premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b., At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner.. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under N. C. G. S. 143-215. 3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the im osition of criminal penalties as provided for in N. C. G. S. 143-215.6(b)(2� or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to N. C. G. S. 143- 215.1(b)(2) and G. S. 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose' fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M10&I9 PART II Page of Permit No. NC 5. Toxic Pollutants Notwithstanding Part -,II, B-4 above, -if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be construed to relieve the.permittee from civil or criminal penalties for noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the Federal Act, 38 USC 1319. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permi.ttee is or may be subject under-N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal,State or local laws or regulations. 9. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circum- stance, is held invalid, the application of such provision to other cir- cumstances, and the remainder of this permit shall not be affected thereby. M11 &I10 PART II Page of Permit No NC 10. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency.authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a.permit after the expiration wil'l,subject the'permittee to enforcement procedures as provided in N. C. G. S. 143=215.6 and 33 USC 1251 et seq.. PART III Page of Permit No. NC B. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System governs discharges from this facility. C. Construction No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. If no objections to Final Plans and Specifications has been made by the DEM after 30 days following receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. D. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to the classification assigned to the wastewater treatment facilities. M15&I12 STAFF REPORT AN -RECOMMENDATIOtIS PART I - INSPECTION OF PROPOSED 14ASTEWATER TREATMENT PLANT SITE 1.. Place Visited: I. A. Williams %bile Home Park Cabarrus County 2. Date: January 18, 1978 3. By;, Larry D. Coble S-u-t- 4. Persons Contacted:. Mr. I. A. Williams J. Directions to Site: From intersection of Highway 601.Bypass and Highway 49 travel south on Highway 49 to SR 1484; turn right on SR 1484. The :site is located on the west side of SR 1484 and 400' north from the Intersection of SR 1484 and Highway 49.- 6. The Bearing and Distance to the Existing Point of Effluent Discharge Is: Approximatelg 100'.north of Highway 49 and approximately 400' west of SR 1484' at Lat. - 35 21'45" and Long. - 80 35125". 7. Size:. There is ample area available for the location of the wastewater treatment plant. Topography:,' The' site is relatively flat but the surrounding terrian slopes sharply toward the receiving stream. 9. Location of Nearest Nelling-: None located within 500 feet of the v'!asteit,,ater treatment plant. 10.. Receiving Stream: Unna*med Tributary to Irish Buffalo Creek (a) Classific4tion: ?.V' (b) Minimum 7-Day, 10-Year- Discharge at Site:. 0.02"cfs (c) Uw.e: Fishing, boating, wading and any other . usage except as a source of water supply for drinking, culinary or food processing purposes. PART II - DESCRIPTION•OF EXISTING TREATMENT WORKS The applicant has a 1,800 gallon septic tank, 1,800 square feet of sand filter trench and effluent chlorination facilities. During the investigation the wastewater treatment facilities appeared to be well operated and maintained. The applicant stated that he,plans to abandoni"this.facility,and connect ' I ect the wastewater to county sewerage system I upon completion"of the.Rocky River Regional Wastewater Treatment Plant. PART III - EVALUATION XID-RECOMINIENDATIONS: Our Technical Services Branch has determined that the following effluent limitations are necessary to protect water quality in the receiving stream: Parameter Limitation Flow 0.0018 MGD BOD5 30 mg/1 TSS W mg/l pFi 6 = 9 S. U. Temperature 900F ® 5oF Based on the recorded. performance of like facilities, i t is felt that this facility is capable of -complying with these limitations. Therefore, it is recomended that a Permit be Issued with these limitations effective upon date of issuance. STATE OF NORTH CAROLINA' DEPARTMENT OF NATURAL AND ECONC,fi,4C VESOURCE RALEIGH, NORTH CAROLINA 4854 1 NE r:.:, ::.:r'rTd ••, 'l /d,, �._.• 537 - 35' 538 539 (CONCORD) 540 r_ •,.'.': .r: J 1 it �.wT �• 1�\-,Jj / .•--ram • Ii, il'.1. t , ! -w, 1, 1. Jaekson�Pa ii • , CD Kwky Rid;:, it a /C ' ` x OS� ); J \ ^ (�\\ ! • �. p !{/ %. t Her Ywn .l i •� 7raininicSch •.� • l.uu '� .� '( / L /ram •, ( ��-• <.. 1 ii y u o l �<ni'ra L`labarru+ High Sch �_ / /// , D M (,BO� / f%�"S:\ y15 1 1i �� I/ . �Q3 �. •..4�%/ I i '✓i +Zion Hil lbo ,. •> �\ `�'� L 6 C tJ � .�/M1 �- l � � - _ /,_ \ • -� � -- � °Piney (irm•e Ch:S o co _ \ 1�t�s' if . .-• - <-" L / '. , 'icJ �`� oll p. I E.4 4 WASTE LOAD ALLOCATION REQUEST Actual Facility Proposed Facility Date of Req TO: Mike McGhee, TecfiniciJ�, vices Y Date N ed FROM: . ° S1PF rD SUBJECT: Effluent Limits for NPDES Permit No.(001 ) FOR DATA MANAGEMENT USE ON[, FACILITY NO. (Jr, R /W t' ! /2 /36/77��� 77 Pipe No.(003 ) Permit Application Received (802) 77 Draft to Public Notice (805 ) Discharger Name (103 ) County (104 ) TypeU 00 ) Equiv. Population Served (202 ) Latitude (115 Longitude (116,) 201 Area (263 ) 208 Area (264 ) Subbasin(112 03—v7— 1 Stream Classification (26 e- Receiving Stream (109 ) ^ Drain. Area(267) 7/10 Flow(WO) 0,6.2 c13 Ratio Waste 7/10 _(303 ) Design Capacity �(2207 ) ® a ®® t t� A66 Design Temperature (NKP) O� Elevation (NKP) Location Discharger (NKP) Principal Product (NKP) Scnnple No. 41 BOD5(mg/Z) 310 Fecal CaZiform 11OOmZ 31616 Tempera T - DO (mg/Z 300 I- Mo. Average Concentration 01 O 00 d Avera e Concentration 02 J - Minimum Concentration 03 K - Alaximurn Concentration 04 M - Monthly Average Loading OS - weekly Average Loading 06 P - Minirmun Loading 07 R - Maximum Loading 08 T - Frequency of AnaZisis 09 W - .)amp Ze Type. 10 Tot N ( 530 NH3-N (mqZ) 600 n n (units) 400 T S I - Mo. Average Concentration 21 - Wk. Average Concentration 22 _ J - !,,inimum Concentration 23 K - Maxirrrum Concentration 24 l.' - P,'� nthZ Avera e Loadin 25 FleekZu Average Loading 26 P - Minimum Loading 27 1, - I.9aximum Loading 28 T - Frequency of Analysis 29 W - Sample Yype 30 UOD (IV P) �__ MEMO DATE: TO:. SUBJECT: FV ,. STAJT a: i t _ State or North Carolina Department of Natural resources and Community Development 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James A. Jones, Owner James A. Jones Trailer Park 817 Ruebens Road Concord, N. C. 28025 S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT February 14, 1985 Subject: Notice of Enforcement Conference Violations of N. C. General Statutes 143-215.66 Failure to Monitor and Report James A. Jones Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, N. C. Dear Mr. Jones: 143-215.65 and Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Natural Resources and Community Development to protect and preserve the water and air resources of the State. The Division of Environmental Management has the delegated authority to enforce adopted pollution control rules and regulations. The Division has reason to believe that you are currently engaged in activities in violation of North Carolina law. A recent review of the correspondence and monitoring report files indicate that you have failed to comply with the monitoring and reporting requirements contained in NPDES Permit No. NC 0027705 issued on April 4, 1984. This is in direct violation of the N. C. General Statutes 143-215.65 and 143-215.66, N. C. Administrative Codes under Title 15; and the NPDES Permit. Furthermore, you have failed to respond to correspondence concerning this matter for letters mailed to you from this Office on March 20, 1984, July 2, 1984, and August 6, 1984. Data is being compiled for an enforcement action report for violations of the terms, conditions, and limitations of the NPDES Permit, N. C. General Statutes, and the N. C. Administrative Codes under Title 15. General Statute 143-215.6 provides that a civil penalty of not -more than $10,000 per day may be assessed against any person who violates General Statutes 143-215.65 and 143-215.66. An Equal Opportunity / Affirmative Action Employer Mr. James A. Jones Page Two February 14, 1985 It is, therefore, requested that an enforcement conference be convened at the Mooresville Regional Office to discuss the violations of the NPDES Permit. February 27, 1985,at 10:00 A.M., has tentatively been set. If this date and/or time is unsuitable, please advise. If you have any questions concerning this matter or require additional information, please do not hesitate to contact Mr. David Richardson or.me at telephone number (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer cc: Mr. L. P. Benton, Jr. Office of Legal Affairs Mr. Gil Wallace, EPA Cabarrus County Health Department State of North Carolina Department of Natural Resources and Community Development Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT November 13, 1985 Mr. James A. Jones, Owner James A. Jones Trailer Park 817 Ruebens Road Concord, North Carolina 28025 Subject: Elimination of Discharge James A. Jones Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, North Carolina Dear Mr. Jones: This is to acknowledge the receipt of a letter from Mrs Jones on October 30, 1985, regarding the connection of the James A. Jones Trailer Park to the City of Concord's wastewater collection system. The letter states that the connection should be completed by November 8, 1985. When, or if, the connection is completed, it is requested that you submit to this Office a written request asking the NPDES Permit be rescinded. If you have any questions concerning this matter, -please do not hesitate to contact Mr. Dave Richardson or me at telephone number (704) 663-1699. cc: Mr. L. P. Benton, Jr. Cabarrus County Health Department David W. Richardson DWR/pb DWR ince ely, Ronald L. McMillan Regional Supervisor 919 North Main Street, P.O. Box 950, Mooresville, N.C. 281154)950 • Telephone 704-663-1699 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT March 13, 1985 Mr. James A. Jones, Owner James A. Jones Trailer Park 817 Ruebens Road Concord, North Carolina 28025 Subject: Notice of Intent to Recommend Enforcement Action Violations of N. C. General Statutes 143-215.65 and 143-215.66 Failure to Monitor and Report James A. Jones Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, N. C. Dear Mr. Jones: Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Natural Resources and Community Development to protect and preserve the water and air resources of the State. The Division of Environmental Management has the delegated authority to enforce adopted pollution control rules and regulations. The Division has reason to believe that you are currently engaged in activities in violation of North Carolina law. A recent review of the correspondence and monitoring report files indicate that you have failed to comply with the monitoring and reporting requirements contained in NPDES Permit No. NC 0027705 issued on April 4, 1984. This is in direct violation of North Carolina General Statutes 143-215.65 and 143-215.66; North Carolina Administrative Codes under Title 15; and the terms, conditions, and limitations of the NPDES Permit. Furthermore, you have failed to respond as requested in correspondence concerning this matter for letters mailed to you from this Office on March 20, 1984, July 2, 1984, August 6, 1984, and February 15, 1985. On February 15, 1985 a certified letter was mailed to you concerning the initiation of an Enforcement Action recom- mendation for the violations as previously stated; and an Enforcement Converence was scheduled for February 27, 1985 at 10:00 A. M. in the Mooresville Regional Office. This letter was returned unopened on March 2, 1985 after you had been contacted by telephone by Mr. Rex Gleason on February 27, 1985 in regard to the conference. Post Office Box 950, Mooresville, North Carolina 28115 An Equal Opportunity / Affirmative Action Employer Mr. James A. Jones Page Two March 13, 1985 An Enforcement Action recommendation is being prepared for the violations of the terms, conditions, and limitations of NPDES Permit No. NC 0027705; North Carolina General Statutes 143-215.65 and 143-215.66; and North Carolina Administrative Codes under Title 15. General Statute 143-215.6 provides that a civil penalty of not more than $10,000 per day per violation may be assessed against any person who violates General Statutes 143-215.65 and 143-215.66. You are requested to submit a written response to this Notice defining your plans to comply with the above cited laws or regulations. This response must be made within ten (10) days from the receipt of this letter. Please direct your response and/or questions to Mr. Rex Gleason of the Mooresville Regional Office at (704) 663-1699. Sincerely, Richard Areace, Jr. Regional Supervisor cc: Office of Legal Affairs Mr. L. P. Benton, Jr. Mr. W. Lee Fleming, Jr. Mr. Gil Wallace, EPA Cabarrus County Health Department DWR:se /W " State of'North Carolina _- Department of Natural Resources, and Community Development 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT --- February 14, 1985 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James A. Jones, Owner James A. Jones Trailer Park 817 Ruebens Road Concord, N. C. 28025 Subject: Notice of Enforcement Conference Violations of N. C. General Statutes 143-215.65 and 143-215.66 Failure to. Monitor and Report - James A. Jones Trailer Park NPDES"Permit No.7NC 002 Cabarrus.County., N. C.'. . Dear Mr. Jones: Chapter 143,:North Carolina General Statutes, authorizes and directs the Environmental Management..Commission of -the Department of Natural Resources and Community Development to protect and preserve the water and -air resources of the State. The Division of Environmental Management has the delegated authority to enforce..adopted_pollution-control..rules_and--r.egulations_. The Division has reason to believe that you are currently engaged in activities -in --violation of:= North - Carolina-- law-, - A recent review of the correspondence and.monitoring report files indicate that-:you_have failed to -comply with. -the monitoring and reporting requirements contained in-NPDES Permit No. NC 0027705 issued on .April 4, 1984. This is in -dit6ct-v olation.of-the"No C. General -Statutes J43=215:65 and 143-215.66, N. C. _Administrative Codes under -Title 15; and :the"NPDES .Permit. Furthermore, you have -failed' to. -respond "to correspondence concerning..this:,�matter for letters mailed to you from this Office on March 20, 1984, July 2, 1984, and.August 6, 1984. Data is being compiled for an enforcement action report for violations of the__terms, conditions ,and.aimitatons of;ahe NPDES Permit, N. C. General Statutes, and -.the N. C m - AdIItinistrative Codes. under T tle::Y15.. ,General- Statute -143 7215 :6=..-provides--that a:;civil penalty of not ,more than $:109000. per.- d'a ma be assessed --a ainst an ";, erson ;who. violates General Statutes 143--215.-65 'and 103 4l5: 66 An Equal Opporrunity f Af6r natiNC :Acri6 Employer rM James A. Jones Page Two - February 14, 1985 It is, therefore, requested that an enforcement conference be convened at the Mooresville Regional Office to discuss the violations of the NPDES Permit. February 27,-'1985 at 10:00 A.M., has tentatively been set. If this date and/or time is unsuitable, please advise. If you have any questions.concerning this matter or require additional.information, please do not hesitate to contact Mr. David Richardson or me at telephone number '(704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer cc: Mr. L. P. Benton, Jr. Office of Legal Affairs Mr. Gil Wallace, EPA Cabarrus County Health Department DWR:sju w� s STATE o North Carolina Department of Natural Resources &C/ommunity Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT August 6, 1984 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James A. Jones, Owner. James A. Jones Trailer Park 817 Ruebens Road Concord, North Carolina 28025 Subject: Notice of Noncompliance with NCGS 143-215.65 and 143-215.66 Failure to Monitor and Report James A. Jones Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, North Carolina Dear Mr. Jones: Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Natural Resources,and Community Development to protect and preserve the water and air resources of the State. The Division of Environmental Management has the delegated authority to enforce adopted pollution control rules and regulations. The Division has reason to believe that you are currently engaged in activities in violation of North Carolina law. A recent review of the correspondence and monitoring report files indicate that you have failed to comply with the monitoring and reporting requirements contained in the NPDES Permit issued on April 4, 1984. This is in direct violation of the North Carolina General Statutes 143-215.65 and 143-215.66, North Carolina Administrative Codes under Title 15, and the NPDES Permit. Furthermore, you have failed to respond to correspondence concerning this matter for letters mailed to you from this Office on March 20, 1984 and July 2, 1984. General Statute 143-215.6 provides that a civil penalty of not more than $10,000 per day may be assessed against any person who violates General Statutes 143-215.65 and 143-215.66. You are requested to submit a written response to this Notice defining your plans to comply with the above cited laws or regulations,. This response should be made within ten (10) days from receipt of this letter. Mooresville Regional Office R 0. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 704/663-1699 A, cn,,.,l n.,..,,. ;f,. Afflrmof;v Anflnn Fmnlnvor Mr. James A. Jones Page Two August 6, 1984 Please direct your response and/or questions to Mr. Richard R. Peace, Jr. or Mr. D. Rex Gleason of the Mooresville Regional Office at 704/663-1699. Sincerely, Richard R. Pea e,�Jr. Regional Supervisor cc: Office of Legal Affairs Enforcement and Emergency'Response Branch DWR:se STATE o ..m.� � No[lh Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT July 2, 1984 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James A. Jones, Owner James A. Jones Trailer Park 817 Ruebens Road Concord, N. C. 28025 Subject: Follow -Up James A. Jones Trailer Park Formerly J & F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, N. C. Dear Mr. Jones: By letter dated March 20, 1984 you were advised that notification concerning the repair of the existing wastewater treatment facility or the tie on to the Concord Rocky River Regional Wastewater Treatment Plant had not been received by this Office. At the February 7, 1984 meeting, you agreed to notify this Office within 30 days of your intentions. To date, this information has not been received. This Office is preparing a recommendation for enforcement action for violations of the terms and conditions of the NPDES Permit, the N. C. General Statutes 143-215.1, and the N. C. Administrative Codes under Title 15. Unless you can sufficiently document by July 12, 1984 that progress has been made toward correcting the problem of --wastewater treatment, the enforcement package will be submitted to Raleigh recommending assessment of civil penalties. If you have any questions concerning this matter,.please do not hesitate to contact Mr. David Richardson or me at telephone number (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer cc: Mr. L. P. Benton, Jr. Water Enforcement Branch, EPA Cabarrus County Health Department M A Mooresville Regional Office R 0. Box 950, 919 North Main Street, Mooresville, N. C. 28115-0950 Telephone 704/663-1699 An Equal Opportunity Affirmative Action Employer DIVISION OF ENVIRONMENTAL MANAGEMENT March 28, 1984 MEMORANDUM TO: Bill Mills FROM: D. Rex Gleason PREPARED BY: Larry D. Coble SUBJECT: Permit Amendment J & F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, North Carolina This Office has received a copy of your letter to Mr. James A. Jones dated March 26, 1984. This letter concerned changing the name on.the subject Permit from J & F Trailer Park to James A. Jones Trailer Park. Investigation conducted by the Mooresville Regional Office staff indicates that we have no objections to this change. If you have any questions or require further information, please advise. cc: Helen S. Fowler LDC: se North Carolina Department of Natural Resources &Community Development James S. Hunt, Jr., Governor James A. Summers, Secretary Mr. James A. Jones 817 Ruebens RoadTOT NATO RAL Concord, NCB' LT URcES AND cOM1kJUNITY DEVFL0pr)!ENT j�4AR 28 1984 9NIS1011 OF Eti11iR0Pin'EiIT 1L UMIHEitEilT C BORESiIILLE RECIOUL OFFICE Dear Mr. Jones March 26, 1984 DIVISION ,OF ENVIRONMENTAL MANAGEMENT Robert F. Helms Director Telephone 919 733-7015 Subject:. Application for.NPDES Permit No. NCO027705 James A. Jones Trailer Park Cabarrus Receipt of the following documents is hereby acknowledged: County Application Form Engineering Proposal (for proposed control facilities) x Request for permit renewal x Other Re uest for than e in name If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Ms Helen S.-Fowler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issues for forty-five (45) days prior to final action on the issuance or.denial of the permit. You will be advised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a. staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely yours, original Signed By v ti.i..vijJ rQWLER 410 William C. Mills, Supervisor Permits and Engineering Unit 'Reg ionaI Supervisor s. Helen S. Fowler P. 0. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Employer f North Carolina Department of Natural Resources & Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT March 20, 1984 CERTIFIED MAIL RETURN RECEIPT REQUESTED Pair. James A. Jones, Owner J & F Trailer Park 817 Rubens Road Concord, North Carolina 28025 Subject: Follow -Up J & F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, North Carolina. Dear Mr. Jones: This is to acknowledge your request for a change in ownership,for the NPDES Permit issued to the J & F Trailer Park. Please be advised that the written notification requesting whether the existing wastewater treatment system will be repaired and made operational or the wastewater will be tied into the Concord Rocky River Regional Wastewater Treatment System has not been received by this Office as requested in the meeting held on February 7, 1984 at this Office. This notification must be submitted immediately. It should be noted that the continued failure to comply with the terms and conditions of the NPDES Permit and/or failure to respond as requested may result in a request for enforcement action including the possible assessment of civil penalties. If you have any questions concerning this or other matters, please do not hesitate to contact Mr. Richardson or me at (704) 663-1699. Sincerely, ,.11f�tll-' ;.i C, ^)N11 � D. Rex Gleason, P. E. Water Quality Regional Engineer cc:, Mr. L. P. Benton, Jr. Water Enforcement Branch, EPA Cabarrus County Health Department DWR:se .Mooresville Regional Office f . O. Box 950,919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 7041663-1699 An Equal Opportunity Affirmative Action Employer North Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT February 10, 1984 Mr. James A. Jones J and F Trailer Park 817 Rubens Road Concord, N. C. 28025 Subject: Compliance Follow -Up Meeting J and F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, N. C. Dear Mr. Jones: This letter will confirm the meeting with you on February 7, 1984, concerning the operations and responsibilities of operating a wastewater treatment plant at the J and F Trailer Park. The following recommendations were made: (1) A request for a change in ownership for the NPDES Permit should be submitted to this Office immediately. (2) Within 30 days of the date of this letter, a written notification must be submitted to this Office stating whether the existing wastewater treatment system will be repaired and made operational, or the wastewater will be tied into the Concord Rocky River Regional Treatment System. The date of completion for either of these alternatives should be addressed in the notice. If you have any questions concerning this or any other matters, please do not hesitate to contact Mr. Richardson or me. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer cc: Mr. L. P. Benton, Jr. Water Enforcement Branch, EPA Cabarrus County Health Department DWR: s j u �YWg Mooresville Regional Office P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 Telephone 704/663-1699 d �s STATE o _ berth Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT January 23, 1984 CERTIFIED MAIL -RETURN RECEIPT REQUESTED Mr. William E. Fisher J & F Trailer Park c/o 100 Glennwood Drive Concord, North Carolina 28025 Subject: Fol1ow-Up Notice of Noncompliance Compliance Evaluation Analysis J & F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, North Carolina Dear Mr. Fisher: Review of our records show that no response has been received in reference to the Compliance Evaluation Analysis conducted by Mr. David W. Richardson on June 2, 1983. The review also shows that responses to the following reports were not submitted as requested: Compliance Evaluation Inspection -September 8, 1980 by Mr. Ken M. Cox, Jr.; Compliance Evaluation Analysis -April 1, 1981 by Mr. David W. Richardson; and Compliance Evaluation Analysis -March 23, 1982 by Mr, David W. Richardson. Monthly self -.monitoring reports required by the terms and conditions of the NPDES Permit have not been submitted. At this time, data is being compiled for an enforcement recommendation for violations of the terms and conditions of the NPDES Permit, North Carolina General Statutes and the North Carolina Administrative Codes under Title 15. - It is, therefore, requested that a meeting to discuss the reasons for non- compliance of the NPDES Permit beheld. February 1, 1984 at 10:00 A. P61. in the Mooresville Regional Office has tentatively been set. If this date and/or time is unsuitable, please advise. If you have any questions concerning this or other matters, please do not hesitate to contact Mr. Richardson or me. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Engineer cc: Mr. L. P. Benton, Jr. Water Enforcement Branch, EPA Cabarrus-County Health Department DWR: se Mooresville Regional Office R O. Box 950, 919 North Main Street, Mooresville, N.C. 26115-0950 Telephone 7041663-1699 A*,,A North Carolina Department of Natural `V Resources &Community Development James B. Hunt, Jr., Governor Joseph W. Grimsley, Secretary DI.V IS ION OF ENVIRONMENTAL MANAGEMENT June 2, 19.83 Mr. William E.. Fi.she.r J & F Trailer Park c/o 10.0 Glenwood Drive Concord, N. C., 28025 Subject: Notice of Non -Compliance Compliance Evaluation Analysis. J & F Trailer Park NPDES Permit No. NC 0027705 Cabarrus County, N. C. Dear Mr. Fisher: Enclosed please find a copy of the Compliance Evaluation Analysis conducted on June 1, 19.83 by Mr. David W. Richardson of this Office. The Analysis should b.e.self-explanatory and the following observations and/or recommendations- were made: 1. Revi-ew of the monthly self -monitoring reports shows that no monitoring reports h.ave been received by this Office since the reissuance of the present NPDES Permit. 2. It has come to the attention of thi's Office that construction has taken place in the proximity of the outfall line resulting in the disruption of the discharge to the surface waters.. If the facility is to continue to operate as a non -discharge system, the facility must be properly constructed and permitted for a non -discharge system. However, if the facility is to operate as a discharge system, repairs to the outfall line must be made and self -monitoring of the Permit parameters, as specified, initiated. It is requested a written response be submitted to this Office by no later than June 16, 1933, explaining reasons for non-compliance as set forth above. In responding, please direct your comments to Attention: Mr. David Richardson. If you have any questions concerning this or any other matters, please do not hesitate to contact Mr. Richardson or me. Sincerely, i.dtn'.:lstAi D. Rex Gleason, P. E. Water Q ality Regional Engineer Enclosure cc: Mr. L. P. Benton, Jr. Water Enforcement Branch, EPA Cabarrus County Health Department DWR:sju Z,) Mooresville Regional Office P. O. Box 950, 919 North Main Street, Mooresville, N. C. 28115-0950 Telephone 704/663-1699 An Equal Opportunity Affirmative Action Employer T" A an6. ;-,e-Dor--S 2 11 11--I al' ry 3 i- n z e na - c e Prozedure 7. I luo 1771 �=, 0 Day Averal e Permit Dail;- YaN. �-T LIMITA .m =T TT-,-. -T I ON ? self -M-;ono-inc, -Da r-R 1. Permit coniitior. A AlFarametez- pl,ih ConeConct lbs/d o c S e. Z con.c ics V L 611 a 1) 0 -r,-! ic n E, if A 7 -%GENC-Y c r) S. El p Z- Za. -