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HomeMy WebLinkAboutNC0080195_Regional Office Historical File Pre 2018 1 RECEIVED/NCOENRIDWR EFFLUENT J S E P 18 2017 w-- AIL WQRGS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH 3enc' YEAR 2017 FACILITY NAME Forest Hill Mobile Home Estates CLASS:ww-1 COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: 1 /,-' C _ - - ATTN:CENTRAL FILES x '' 8.28.2017-Flow is an estimate. 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. 50050 00010 00400 50060 00310 00610 00530 ' 31616 00300 00600 00665 00070 101045 I 010551 F g * FLOW w Q= p co ENTER PARAMETER CODE ABOVE > I— e.2 EFF III0 co pre Q W J 0 J re W Z J W NAME AND UNITS BELOW W INF ❑ i� IV� LLI F< . W= Oo DOFIL p0O d I. c ° �v mN 2 ON in co O gA . J1- v I 0 I2 O o UV aZ V Z dgpion �O G Turbidity Iron Managnese HRS HRS Y/B/N MGD o C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ntu mg/L ug/I 1 2 3 4 10:54 0.5 Y .003E 6.97 23 <2.5 1 0.322 0.001 5 6 7 8 9 10 II 12 13 14 15 16 17 10:43 0.5 Y 0.003E 7.14 29 <2.5 1.4 18 19 MES 20, QA SEP 12 2t17 22 23 24 szt 12ZI 25 26 27 28 29 30 31 AVERAGE 0.003E 7.055 26 <2.5 1.2 0.322 0.001 MAXIMUM 0.003E 7.14 29 <2.5 1.4 0.322 0.001 MINIMUM 0.003 E 6.97 23 <2.5 1 0.322 0.001 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L NIL N/L • RF FI\/FD SEP 12 2017 DWQ Form MR-1(11/04) O`t,"; ';CION n irnr, ^"',• PROCESSING UN. Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) jewiJ , Ana. 8.29.2017 FOREST HILLS MOBILE HOME ESTATES gnature of P itt *** Date C/O AC INVESTMENT PROPERTIES Required unl s su miffed electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2)'"'KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 RECEIVED COUNTY:Gaston Vi , OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner J U N 13 2018 ORC CERT NUMBER:28220 • RECEIVED/NCDENRIDWR GRADE:PC-2 ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 DWR SECTION STATUS:Processed .i I I Ni 8 2(118 WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARSagg‘igt REGIONAL OFFIC MOM 60400 58060 C0531 01•15 01055 WOWA 1 f 1 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month u S Instantaneous PH Grab Grab Grab Gab Grab ' 8 S F O off an oRev►s Tss-C•.e IRONMANt?1� TUaa/D71' 2400.loch nn 2606 dock Hn WINN me su uel mg/I me/1 ugh mu i 2 3 1100 0.3 N 0.003 7.1 39 <2.5 0.18 0.006 0.75 3 6 7 1300 .25 Y NOFLOW e 9 N 11 12 13 1130 0.25 Y NOFLOW 14 1s 16 17 IS 19 20 21 22 23 24 25 26 27 2e 29 s Merl*Annie L.! 36 MaatYy Merat 0.003 39 0 0.18 0.006 0.75 Day Man non 0.003 7.1 39 0 0.18 0.006 0.75 Doily 61161 0.003 7.1 39 0 0.18 0.006 0.75 •'s No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-I COUNTY:Gaston V1 fi'P OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:05/21/2018 05/21/2018 ORC/Certifier Signature: Rac ael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 co : tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES pe it. ' 1 05/21/2018 Permittee/ ubmitter Signat •*** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dall C 2:034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston Va TP OWNER NAME:Randy Fem1l ORC:Leonard Earl Stopper ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:04-2018(April2018) VERSION:1.0 STATUS:Processed Outfall 001-Effluent Comments: After April 6,2018 there was no flow at the facility due to the discharge being eliminated by a septic tank. NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-I RECEIVED COUNTY:Gaston ` 1P JUN132018 OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No CENTRALFILES RECEIVEDMCDENRIDWR — DWR SECTION eDMR PERIOD:03-2018(March 2018) VERSION:2.0 STATUS:Processed )1 ;,\ 6 ?ON SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH��(� *. ROS --MOOI�ESVIL��REGIONALOFFICE 56050 00400 50060 C0530 01045 01055 00070 I I S 2 X month 2 X month 2 X month 2 X month Quuurly Quarterly 2 X month A S Ins Instantaneous Grab Grab Grab Grab Grab Grab YyI 8 I pi 5 o PH auosuva Tse-Co.. IRON MANraress 7vssmrr 2400 doh tin 240stock Has v/DIN med su ue/1 mel me/1 ugn ntu 2 3 4 5 6 1032 0.5 N 0.003 7.07 47 <2.5 0.55 7 8 1030 0.25 Y 9 I. II 12 13 1000 0.25 Y 14 15 16 17 L 19 20 1107 0.4 N 0.003 6.97 47 10.7 8 21 1500 0.25 Y 22 u 24 25 26 27 26 39 1000 0.25 Y 36 31 OraoHly Amerap Loin 30 11140101yA.or 0.003 47 5.35 4.275 Dolly Marra.. 0.003 7.07 47 10.7 8 Daly 111/Mana` 0.003 6.97 47 0 0.55 6s06 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PE1tMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferri11 ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:05/21/2018 _ 05/21/2018 1;::::: .-10%.0„.2 C/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 F. of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the ES pe it. Gh.„,i0 ' , e 05/21/2018 Per ittee/Submitt1 Sign.ture:*** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rh Rd a alias NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental!,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2XD). NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-I COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:2.0 STATUS:Processed Report Comments: In the data entry process,the numbers for the Chlorine Residual on Tuesday,March 20,2018 were transposed.This report is amended to correct that error. PDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP RECEIVED - ------.3 OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner MAY 02 2018 ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 BEN I r AL FILES STATUS:ProcessedDWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 C0530 01045 01055 00070 IA 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month a 0 to`t A Instantaneous Gab Grab Crib GrabGrabGab Io o PHctH CHLORINE ,ss_Coen IRON MANGNESE TUI/®TY 2410 deck Hr. 24110 dock Hr. YJIR4 mgd su ug/l me/l mg/1 ugfl ntu 2 3 4 s RECEIVED/NCDENPJDwF 6 1032 0.5 N 0.003 7.07 47 <2.5 . 0.55 7 h 1; 1030 0.25 Y WQROa 9 MOORFSVLLE RC©IONAL Orr-ICE 1. II 12 13 1000 0.25 Y 14 15 lb 17 le 19 20 1107 0.4 N 0.003 6.97 74 10.7 8 21 1500 0.25 Y 22 23 24 25 26 27 2. 29 1000 0.25 Y 30 3, Mealy Avenge limit 30 Moodily Average: 0.003 60.5 5.35 4.275 Daily Mmdmare 0.003 7.07 74 10.7 8 Daly 11111iraane0.003 6.97 47 0 0.55 ****No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-I COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:04/20/2018 isci ""---,.-------. 04/20/2018 C/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. Cali/L12 04/20/2018 Permittee/Sub itter Signature R hael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas N 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmenatl,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP Ri• r'C!VED OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner APR 02 2 ARC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No ARC RECEIVED/NCDENR/DWR eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 C[�11t/�!_ F)ON °WR SECri ri ATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOaRos MOORESVILLE RFCIONAL OFFICE 32050 00400 50060 C0530 01045 01055 00070 f I 8 g j 2 X month 2 X moth 2 X month 2 X month Quarterly Quarterly 2 X month u G 1 8 , Instantaneous Grab Grab Grab Grab Grab Grab li a itS I, �' o oI I FLOW PH CHLORINE 758-cwe IEON nuwravrae 77RalD7 Y 2400 dock Hr. 2400 clock Hee r/uN mgd so ug/I mg/I mg/I ug/1 ntu 1 3 4 5 6 0956 0.5 N 0.003 7.03 49 32.7 30 7 a 9 0900 0.25 Y 10 II 12 13 14 1000 0.25 Y 15 16 17 1a 19 20 1113 0.3 Y 0.003 7.08 19 3.4 1.1 21 22 23 24 23 1000 0.25 Y 26 27 20 86a1Y2 Avenge rldlt 30 Meatbly Average: 0.003 34 18.05 15.55 payne 0.003 7.08 49 32.7 30 Daly Miming= 0.003 7.03 19 3.4 1.1 •ee•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active CILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:03/20/2018 (1/4 (''..v-1.4‘)4' iltl .". .. ---"-...-) 03/20/2018 ORC/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 corrmtive actions being taken and a time-table for improvements to be made as required by part II.E.6 of the ' i ' permit. •/ 1 /1 03/20/2018 P. mittee/Sub ifr S g ture:*** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address: ' yne d . las NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per I5A NCAC 2B .0506(b)(2XD). A NPD1ES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 C( PERMIT STATUS:Active - FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 RE(.',`�' \/ COUNTY:Gaston3 W ' MAR 09 Z018 OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:REC 28220 NR GRADE:PC-2 ORC HAS CHANGED:No C�(V 1 I f" L OWR S SECTIONN.EEIVEDMCDENR/D eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed �y�C�1N 1 :) ;`!In SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS MOORESVII l F gJsC10NAl OFt-ICE t 50050 00400 50060 C0530 01045 01065 00070 I I 8 I 2 X month 2 X month 2 X month 2 X monthQuarterly Quarterly Quarterly 2 X month I I. o' ei i Instantaneous Grab Grab Grab Grab Grab Grab I u a t 0 0 o Z FLOW pH CMH.ORJNE TSS-Cow IRON MAN048$& TURRHITY 2400 dock Hn 2400 desk Ors Y/LN mgd su ug/1 mg/I mg/I ug/1 au 1 2 3 1032 0.5 N 0.003 6.96 46 <25 0.179 0.185 0.8 4 1100 0.25 Y 5 6 7 s 9 1500 0.25 Y I. II 12 13 14 15 1530 0.25 Y 16 1123 0.5 N 0.003 7.01 39 <2.5 0.6 17 10 19 20 21 22 23 24 25 26 1030 0.25 Y 27 2s 2! 3a 31 1400 0.25 Y Moa0Yy Aver..13.6k 30 Mo40 lr Average: 0.003 42.5 0 0.179 0.185 0.7 Dar Maximum 0.003 7.01 46 0 0.179 0.185 0.8 Daly 1111misimu 0.003 6.96 39 0 0.179 0.185 0.6 eee}No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDS PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferri11 ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:02/26/2018 02/26/2018 ORC/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 NPDE 1 ,„ 02/26/2018 Permi ee/Submitter nat e:*** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Perm' ee Address:Rhyne D NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). NPDDS PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTR OWNER NAME:Randy Ferri11 ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed Report Comments: Flow is estimated. ES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston -TP - RECEIVED OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner FEB 0 8 2018 ORC CERT NUMBF EDINCDENRIDWR GRADE:PC-2 ORC HAS CHANGED:No FEB eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed ? OWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMA i4: ONAL OFFICE 50050 00400 5040 COAX/ 01045 01055 00070 I Y 11 F 12 X month 2 X mash 2 x month 2 X month Quarterly Quarterly 2 x month S n Gr ab Grab G Gr ab ab GrabGrab ab Y a o o r row r+► CHLORINE INS-Cam non MANQYLSB TUMMY 2440 deck line 2400 dock line WW14 mgd su ug/1 mg/I m8/1 ugh Mu 3 4 8 1115 0.5 N 0.003 6.98 47 <2.5 0.5 e 7 8 0930 0.25 Y 9 I0 II 02 13 1103 0.25 Y 14 Is 14 17 1a 19 1120 0.5 N 0.003 7.03 39 4 0.9 20 21 1100 0.25 Y 22 23 24 25 24 27 v 29 1400 0.25 Y 30 31 MoutNy Average WIG 39 Mare7 Average: 0.003 43 2 0.7 DaFj Maalaar 0.003 7.03 47 4 0.9 abMWaac 0.003 6.98 39 0 0.5 i4•0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferri11 ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:01/24/2018 r - CRC 01/24/2018 ORC/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 permi / 01/24/2018 Permittee/S .mitter Si tur :*** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). ES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER 28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:12-2017(December 2017) VERSION: 1.0 STATUS:Processed Report Comments: Flow is estimated NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FAAILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP R l P I\/P V RECEIVEDINCDENRIDWR OWNER NAME:Randy Ferri11 ORC:Leonard Earl Stogner JA N 0 0 Z 01 QRC CERT NUMBER:28220 ,A N I 6 L r GRADE:PC-2 ORC HAS CHANGED:No jf eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 DWF SECTION STATUS:Processed WQROS I""ORhtATION PROCESSING UNIT MOORESVILLE REGIONAL.OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50150 MIN 51161 C0530 01045 01655 60010 A i 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month 10 Instantaneous Grab Grab Gab Grab Grab Grab y 7 g O I M CHLORINE FROM 7V1i6•TY �i 2416aw r>r. IANdock rro WINN mgd su ug/l mg/I me ag/I ntu 1 1400 0.3 Y 2 3 5 6 7 1150 0.5 N 0.003 6.99 44 <2.5 0.4 a 1330 0.3 Y 9 1 II 12 13 14 15 1100 0.3 Y 16 17 10 19 20 21 1058 0.5 N 0.003 7.11 39 <2.5 0.5 22 1300 0.3 Y 23 24 25 26 27 20 D 0730 0.3 Y 30 MoMYy Averap rink 30 Mom!'Aversac 0.003 41.5 0 0.45 Day Masiasaa 0.003 7.11 44 0 0.5 Daly MIS 0.003 6.99 39 0 0.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE: 12/12/2017 ,71" ‹ Leorvixd N P_r 12/12/2017 ORC/Certifier Signature: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 pe •/ 1 / / • J( 12/12/2017 Permittee/'ubmitter Sign e:** Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee • dress:Rhyne Rd Da_ NC 8034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2)(D). NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FAFILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferri!! ORC:Leonard Ferri Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed Report Commeab: Flow is estimated NPISES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 RECEIVE DCOUNTY:Gaston tWTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner U E C 00 2 U I? ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD:10-2017(October 2017) VERSION:1.0 DWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 116199 31981 Cosa 81045 01055 11171 IpA1 I. 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month u y a bI k Instantaneous Grab Grab Grab Grab Grab Grab a d 8 r- a x' FLOW PR CHLORINE TES-C.a IRON MANGNESR TORRR)TY ?AN dads an 14W dock Um Y/WN me su ugh mg/I mg/I VA nth t 2 3 1047 0.5 N _ 0.003 6.87 _17 <2.5 1.33 47 4 5 6 7 a 9 I. it 37 IT 13 14 15 16 17 1056 0.4 N 0.003 6.93 45 18 7.2 II 19 20 21 22 23 24 25 26 n 2. 29 36 31 Muddy Average ILdtr 30 MseftlyAvagc 0.003 31 9 1.33 47 22.1 Daly Maras 0.003 6.93 45 18 1.33 47 37 Dray Ml.rarm. 0.003 6.87 17 0 1.33 47 72 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:11/27/2017 Z)/ e* 11/27/2017 ORC/Certifier Signature: R chael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. a� .0 V11/27/2017 Permittee/Su' itter Sign : * Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas N 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;RACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). • NPDFS PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Fer i11 ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed Report Comments: The flow is estimated. NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active 3 FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stegner RECEIV'�1l '�n CERT NUMBER•2E2s2O' '' - • - GRADE:PC-2 ORC HAS CHANGED:No N O V X 0 0 0 1/ N O V 2 0 2 017 eDMR PERIOD:09-2017(September 2017) VERSION:2.0 CENTRAL FILEsiATUS:Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1 I 1 I MtM P 5N5a N NWC0531 61115 01655 aNON i2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month u b aE. i- Instantaneous Grab Grab Grab Grab Grab Grab a a F C z pH CHLORINS TSS_C e IRON MA VGN�SC 7UY.mTY 2466 deck 9n 2496 dirk an Y/NN mgdat ug/1 mg/1 mg/1 WO Mu 1 2 3 1 5 6 1101 0.5 N 0.003 6.87 47 5.2 17 7 a 9 N II 12 13 14 15 la 17 Is 19 1036 1.0 N 0.003 6.78 31 <2.5 12 2a 21 22 23 24 25 24 27 21 29 36 MeeM17 Avenge lilt 36 Avenge: 0.003 39 2.6 14.5 My aaiwar. 0.003 6.87 47 5.2 17 DailyMilne= 0.003 6.78 31 0 12 eefe No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-I COUNTY:Gaston WTP I OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:828657_0 SUB ON DATE:10/27/2017 C 'e^' 'e el41k - *, ' / / / ` iX 10/27/2017 ORC/Certifier Signature: Rachael G Kramer E-Mail:r•chael@kacei .co Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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 0, g 1 / 10/27/2017 Permittee/Submitter ignature:*** ach 1 G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston 1 WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION:2.0 STATUS:Processed Report Comments: Flow is an estimate NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 RECEIVED COUNTY:Gaston W_rP OCT 02 2017 �EIVFf OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:2 CENTRAL FILES GRADE:PC-2 ORC HAS CHANGED:No pW R SECTION eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed OR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGMOESE*V:�!NO MAL OFFICE, 9050 1MIM 5000 C05311 01M5 •1055 11170 8 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month 7J Uv 8 Instantaneous GrabGrabGrab (hab Grab Grab re CHLORINE 7ss-ck IRON a1ANcNBSe TOFsmrr 2aN dad Hn 2400 cheek Hn Y/INV ntgd au ug/1 mg/I ntu 2 3 5 7 $ 1122 0.5 Y 0.003 6.96 41 5.2 2.9 5 IS 1 12 13 14 15 16 17 IS 15 29 21 1107 0.5 Y 0.003 6.89 32 5.7 11 23 24 25 24 27 2s 25 30 31 Ma61615 Average lint 30 Meanly Asap 0.003 36.5 5.45 6.95 Daily Mmalnan' 0.003 6.96 41 5.7 11 Daly 0.003 6.89 32 5.2 2.9 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDEVERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PC-1 COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Leonard Earl Stogner ORC CERT NUMBER:28220 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compli• t CONTACT PHONE#:8286571810 SUBMISSION DATE:09/12/2017 / 41001 -iI- 09/12/2017 RC/Certifier Signatu e: Rachael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. 09/12/2017 Permittee/Submi er Signature * * achael G Kramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 2803 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Water Tech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bX2XD). RECEIVED/NCDENR/DWR EFFLUENT G ,�L� WOROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH June YEAR 2017 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED u NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x 7.19.2017-Flow is an estimate. 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. E 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 own 101045 I 010551 * F * FLOW w Q Z CI N ENTER PARAMETER CODE ABOVE =a$ I- EFF IIF coG R n Q W J G J d. If) J W K NAME AND UNITS BELOW A R 2 O IN›-La w. o. ZV ON zw Oa W olCZ O N5, Ow Oa o V -1� Lio m 21= FN aO rnp I-- �2 g• UV 0pa O disinfection z C.) Z Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 4 5 10:59 0.5 Y .003E 7.71 28 29 22 6 7 8 9 10 OP 12 13 \UG G 4 lL 1 t 14 15 16 17 18 19 10:40 0.8 Y .003E 6.91 21 5.5 0.85 20 21 22 23tiD24 J.,+A 25 26 JUL t4 ?D17 27 28 I1-„3„rie;i:,;' I-MC=11 g Lrl;t 29 _ LAVi Section 30 31 AVERAGE 0.003E 7.31 24.5 17.25 11.425 MAXIMUM 0.003E 7.71 28 29 22 MINIMUM 0.003 E 6.91 21 5.5 0.85 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 ,/\/G N/L N/L N/L AUG 0 2 201? DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 7.19.2017 FOREST HILLS MOBILE HOME ESTATES gnature of Pe ee ** Date C/O AC INVESTMENT PROPERTIES Required unles ub itted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT t RECEIVEDINCDENR/DWR f`I; c� ./ V NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH May YEAR 2017 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I WOR@' Gaston CERTIFIED LABORATORY Water Tech Labs CERN/MO f> '►I EGI(3NAL OFFICE (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED II NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: 1 u�-' _/__ _,__ ATTN:CENTRAL FILES x 6.26.2017-Flow is an estimate. 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. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00070 I 01045 I 010551 i= E * FLOW w Q z 0 o y ENTER PARAMETER CODE ABOVE >8 I- ;; EFF ■ H y pit n Z W J W J re u W J W NAME AND UNITS BELOW W u o U5 INFO iii9 a0 O <Z <O J <O 4o G mg mQ. O �W yI!w a KV mN ace On.. WJ „, ow OH A. 0 IYi <� w UV <Z ~D IL V (:I ~Z C a O G aiefatioo Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/IOOML MG/L, MG/L MG/L ntu mg/L mg/L 1 11:31 0.5 Y .003 E 6.98 20 <2.5 0.8 2 3 4 5 6 QA 7 8 9 JUL 1 2 zo>T 10 11 ' 12 13 14 15 10:53 0.5 Y .003 E 7.48 44 4.1 1.6 16 17 18 19 20 Rl ,F'ifFD 21 JUL 22 _ 24 INFO ° SECTaN JUL ] 2017 25 tAT "SING UNIT VME 26 27 28 29 30 31 AVERAGE 0.003E 7.23 32 4.1 1.2 MAXIMUM 0.003E 7.48 44 4.1 1.6 MINIMUM 0.003 E 6.98 20 4.1 0.8 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L DWQ Form MR-1(11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 certity,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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) i 6.26.2017 FOREST HILLS MOBILE HOME ESTATES gnature of P i e*** Date C/O AC INVESTMENT PROPERTIES Required unl ss .miffed electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental, Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT RECEIV:_D;'NCDENR/DWR NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH Apr p}���Y)A `±0f7 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-COUP�'YLE 6akiiif'!AL OFFICE CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* El Mail ORIGINAL and ONE COPY to: 1 __ ATTN:CENTRAL FILES x - '' 5.23.2017-Flow is an estimate. DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS ACCURATE NC 27699-1617 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. E on * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 100070 101045 I 010551 P Y FLOW w a Z 0 G N ENTER PARAMETER CODE ABOVE W • � G 44 EFF ■ F? p C Z W J G J g I W J W NAME AND UNITS BELOW E,.., as INFO < Mg CV 8 4Z 4O 417 4O C m� O Y•W Ili Zu mN EZ O1 .d WJ wk 0� Da g 0 p ~ disinfection tion a Z 0 C Z a. Turbidity Iron Managnese HRS FIRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 10:50 0.5 Y .003E 6.94 38 36 17 5.22 0.367 4 5 A 6 7 RCnf"I‘ s_—ram. 9 30 1 ., zati�1 to iUq 5 ?pi? II 12 13rrrn..+" .mow 14 15 16 17 10:45 0.4 Y 7.16 27 4.3 1.4 18 19 20 21 22 _ 23 24 25 26 - JUN 142017 27 28 _ 29 VIVI _30 31 AVERAGE 0.003E 7.05 32.5 20.15 9.2 5.22 0.367 MAXIMUM 0.003E 7.16 38 36 17 5.22 MINIMUM 0.003 E 6.94 27 4.3 1.4 5.22 0.367 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print I r type) Ojr Au 11 al Li, '_L 5.23.2017 FOREST HILLS MOBILE HOME ESTATES •ignature of:111 i --e*** Date C/O AC INVESTMENT PROPERTIES (Required Tss Ibmitted electronically) PO BOX 19288 . CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 RECEIVEDiNCDENR/DWR EFFLUENT ,/ WQROS NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH MMarcti�R1-SV) FA E IiiPyAL OFFICE FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED II NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: 1 „ Y-. _;- - • (, ATTN:CENTRAL FILES x 4.24.2017-Flow is an estimate. 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. € 150050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00070 I mass I 01o55] F Y E 4. FLOW m Q Z p 0 to ENTER PARAMETER CODE ABOVE °>i; F EFF ■ M y p n a W J G J g w z J W NAME AND UNITS BELOW E,• ao « o INFO m x WO 630 00 HW U2 JO HO �x A• IN o cj JI- 1 ui, �v mN 2t Oa iun I-u) LLO mx0 OF-F o; UV Q O d fation Z to C.) G Z a. Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L N/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 11:15 0.5 Y .003E 6.96 20 <2.5 1.2 4 5 6 7 8 9s i*f,F1\1F . 10 1 1 2 AY 12151. ' Mty 1 2017 . 13 14l�'. "; 15 .np °aJ 16 R��T` 17 18 19 20 10:46 0.8 Y .0003E 7.14 20 7.7 1.3 21 22 23 24 25 26 27 28 29 30 31 AVERAGE 0.003E 7.05 20 3.85 1.25 MAXIMUM 0.003E 7.14 20 7.7 1.3 MINIMUM 0.003 E 6.96 20 <2.5 1.2 Comp.(C)/Grab(G) 11 G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) ki/c9 ,6, FOREST HILLS MOBILE HOME ESTATES Si attire' tte ** Date / C/O AC INVESTMENT PROPERTIES ( equireddunle su itted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 3 RECEIVED/NCDENR/DWR EFFLUENT APR R i 7 2 u 17 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH February YEAR 2017 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Ste hen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED LI NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x 3.30.2017-Flow is an estimate. 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. 150050 00010 00400 50060 00310 00610 00530 ' 31616 00300 00600 00665 00070 I 01045 J 010551 F Y E *. FLOW W a Z 0 C h ENTER PARAMETER CODE ABOVE 1$ ` EFF I m m p K a la J 0 J Z W Z J la D NAME AND UNITS BELOW Fw., Et w a INFO �m x ui= 0P 00 HW <0 JO I-0 0x Q Oy ' 0 }W W W 6 ret,) OG 2re Oa W J 0} 0re Otl A l a ; U J�- 1 v m N 2 I- I-co U.0 CO OO I-F- F"O O uv Q 0 x' 0 disinfection Z Cl) V Z Turbidity Iron Managnese HRS HRS Y/B/N , MGD ° C UNITS UG/L MG/L MG/L MG/L #/IOOML MG/L ' MG/L MG/L ntu mg/L mg/L 1 2 3 4 5 6 10:59 0.5 Y .0003E 6.98 <17 4 0.85 7 8 9 .- . 10 '-' 11 12 13 APR 112017 14 16 16 VME 17 18 19 20 11:09 0.8 Y .0003E 7.01 20 4.1 1.4 21 22 23 24 .I 25 26 APR5 20/1 27 ,:,,.n,,� C,; : 329 0 .:nTtO, ROcE,�SiN�L,N IT 31 AVERAGE 0.003E 6.995 20 4.05 1.125 MAXIMUM 0.003E 7.01 20 4.1 1.4 MINIMUM 0.003 E 6.98 20 4 0.85 Comp (C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L OA DWQ Form MR-1(11/04) APR 11 2017 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 4340' FOREST HILLS MOBILE HOME ESTATES gnature of . ee*** Date C/O AC INVESTMENT PROPERTIES (Required ss submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC C E IV/�".�r®UNTY:Gaston WTP MAR 0 6 2017 OWNER NAME:Randy Ferri!! ORC:Not Required ORC CERT NUMIIE$1 JNCDENR/DWR GRADE:PCNC ORC HAS CHANGED:No CENTRAL FILES eDMR PERIOD:01-2017(January 2017) VERSION:1.0 DWR SECTIONTATUS:Processed ��QQCC�qq WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Ll�l.;liAK1L OFFICE MN004N MN C0530 40070 01045 011155 I H I C i ' I X month 2 X month 2 X month 2 X month 2 X month Id o i Instantaneous Grab Grab Grab Grab Calculated Calculated C d ) 1 g O z FLOW PH CHLORINE 771s Caste TURBIDTY IRON MANCNGSE 2400 dusk m. 2400 dads firs Y/I/N me sn ug/l ,mg/I nlu mg/i mg/I 1 2 3 11:08 0.3 Y 0.0003 7.13 10 33 1.1 038 0.02 4 s 6 7 0 9 10 II 12 13 14 IS 10 10:43 0.3 Y 0.0003 6.97 16 <2.5 3.2 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 Moodily Average Limit m Moodily Average: 0.0003 13 1.65 2.15 0.38 0.02 Ddly M"omum' 0.0003 7.13 16 33 3.2 038 0.02 Daily Mialo_' 0.0003 6.97 10 0 1.1 0.38 0.02 '•f'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:02/28/2017 02/28/2017 ORC/Certifier Signature: achael G K der -Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. 02/28/2017 Permittee/Submitter Signatu e:*** Rachael Kra er E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC COUNTY:Gaston WTP RECEIVED OWNER NAME:Randy Ferrill ORC:Not Required 7 ORC CERT NUM � NCDENR/DWR GRADE:PCNC ORC HAS CHANGED:No r r O O 1 r eDMR PERIOD:12-2016(December 2016) VERSION:1.0 CENTRAL FILES STATUS:Processed 1WP SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMakal erkiTINU AL OFFICE 50050 MOO 50060 C0530 01045 01055 00070 Y 8 I C y 1' 2 X month 2 X month 2 X month 2 X month Quarterly Quarterly 2 X month I < s I. $ _ u Instantaneous Grab Grab Grab Grab Grab Grab a g d B d I! O Z FLOW PH CHLORINE TSS-Cow IRON MANGNESE TURa1D7Y 7w0 dock Hn 2400 els& Hn Y/NN mgd su ugh ms/I mg/I us/I mu 2 3 a 5 1030 0.4 Y 0.003 7.13 20 52 5.3 6 7 0 9 10 1 12 13 14 15 16 17 10 19 1033 0.25 Y 0.003 7.03 40 6.2 5.5 20 21 22 23 24 25 26 27 28 29 30 31 r Meanly Average Lisle 34 M.eMy Avenge: 0.003 30 5.7 5.4 aW'Mauer' 0.003 7.13 40 6.2 5.5 Daly Mialar. 0.003 7.03 20 5.2 5.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:8286571810 SUBMISSION DATE:01/26/2017 61Z/7 aIIe 01/26/2017 ORC/Certifier Signature: I)fachael G Kr r -Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. 01/26/2017 Permittee/Submitter Signature:** Rachael G 1a r E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 R EC E i V E DPERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC COUNTY:Gaston WTP JAN 0 3 2017 OWNER NAME:Randy Ferrill ORC:Not Required ORC CERT NUMBER, 995491 CENTRAL FILES GRADE:PCNC ORC HAS CHANGED:No DWR SECTION eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50054 M45S 50060 C0531 /4071 A 8 2 X mash 2 X month 2 X month 2 X month 2 X month g a ! I 6 {` Cr Cr Instantaneous Grab Crab ab Gab a e 8 6i G Ud F O O O 7S !LOW !H CHLORINE T36-Clod TURB[DTY 2411 eki Hu 2400 dock Hcd Y/B/N slEdSu nel ntu 3 7 1105 0.4 Y 0.0003 7.01 20 8.5 7.9 9 10 1 12 13 14 15 16 17 10 1, 20 21 1035 0.4 Y 0.0003 7.12 40 4 8.7 22 23 24 25 26 27 2a 20 30 Moab'Avenge Limlb M.alky A.ery= 0.0003 30 6.25 8.3 ab Ma'imic 0.0003 7.12 40 8.5 8.7 Dalybous' 0.0003 7.01 20 4 7.9 ***I'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0080195 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Forest Hills Mobile Home Estates CLASS:PCNC COUNTY:Gaston WTP OWNER NAME:Randy Ferrill ORC:Not Required ORC CERT NUMBER:995491 GRADE:PCNC ORC HAS CHANGED:No eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHO #:8286571810 SUBMISSION DATE: 12/27/2016 12/27/2016 ORC/Certifier Signature: Rachael G Kr m r E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. 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. 4.}..ct a 12/27/2016 Permittee/Submitter Signature:*** Rachael •ramer E-Mail:rachael@kaceinc.com Phone #:828-657-1810 Date Permittee Address:Rhyne Rd Dallas NC 28034 Permit Expiration Date:07/31/2020 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. CERTIFIED LABORATORIES LAB NAME:Watertech Labs;KACE Environmental,Inc. CERTIFIED LAB#:50;5424 PERSON(s)COLLECTING SAMPLES:Stephen Preul PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES 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 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 delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT ;_.; ; NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH October. YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLAN 'WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 "�'t,ti (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Stephen Preul GRADE I CERTIFICATION NO. 1002116 PERSON(S)COLLECTING SAMPLES Stephen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: C ATTN:CENTRAL FILES x 11.28.2016-Flow is an estimate. 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. E # 50050 00010 . 00400 50060 00310 00610 00530 31616 00300 00600 ' 00665 soon 01045 I 010551 F Y FLOW Wa' Q Z Z O O to ENTER PARAMETER CODE ABOVE >8 t' ;: EFF ■ Fen p 2 .4 Z W J G J W z J W NAME AND UNITS BELOW i.a E. Er, $ INF ❑ N° O V O 4 Z 4 0 .-I 4 0 4 O A I/ i O �1t1 tw n Zv OP -ere Oa w� uu, Om oa Fi U �1- 20 3I- Hu) LLO wp t-H ~g A. 0 q W 4 O a O G¢ F eor«ate Z to U Z Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 10:38 0.5 Y .0003E 6.9 10 4.1 3.9 4 5 0 to wit 6 1.1.1 o —10 7 > N U- F- 9 W e ' ce� 10 U v �re 11 W c Si 12 ft 13 14 15 16 17 10:50 0.5 Y .0003E 7.01 20 17 11 6.7 0.174 18 19 20 21 W G 22 23 24 I DC C X S 2016 AVERAGE 0.003E 6.955 15 10.55 7.45 6.7 0.174 MAXIMUM 0.003E 7.01 20 17 11 6.7 0.174 MINIMUM 0.003 E 6.9 10 4.1 3.9 6.7 0.174 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L OA -� DEC 0 6 2C16 DWQ Form MR-1(11/04) !i „f-j Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) . jhrii4L.,/ 02f// FOREST HILLS MOBILE HOME ESTATES attire of Permittee*** Date C/O AC INVESTMENT PROPERTIES equired unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT �ttG?;v_ c;,= ,r`' j vJ i F ,,II NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 4'4 "^September I ` Yg FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver or Stephen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED 11111 NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: S uwerir!I ` 'b "v 1711 ATTN:CENTRAL FILES x rtl,# llaatbDItI... __ DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN ESP()\til131.1.(I IARGL) DA I L 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. °E oi * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00070 I 01045 1 010551 F Y FLOW w a Z 0 o a, ENTER PARAMETER CODE ABOVE >$ ` y EFF ■ re p Q W p J W 2 J W = NAME AND UNITS BELOW E- 4. o �' INFO a� x �g Oo 00 la—W U10i JO HO 02 G m'4 $, 0 -II- it° a �O mN 2I- O-N u-0 In0 Oi- OFO R ° pG Qg w ❑ UV QZ D U p0 2 a 6 O O F aiaief«tloe _ t/1 Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L k/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 RECEIVED 4 5 NOV 02 ?018 6 7 CENTRAL FILES 8 DWR SECTION 9 10 11 12 9:50 0.5 Y .0003E 7.1 20 32 30 13 14 15 16 C a 17 S 18 NOV 1 t 'nil _19 NOV 0S2O?6 20 21 22 23 24 25 26 11:00 0.5 Y .0003E 6.9 20 3.3 1.3 27 28 29 30 31 AVERAGE 0.003E 7 20 17.65 15.65 MAXIMUM 0.003E 7.1 20 32 30 MINIMUM 0.003 E 6.9 20 3.3 1.3 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) FOREST HILLS MOBILE HOME ESTATES ignature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 PECEIVEDINCDENR/DWR EFFLUENT + 1 ?016 3 pOu WQROS NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTI Agus's[VILLE. fXfpNy @FF►CE FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICOUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver or Stephen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED IIIII NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: ,({N fr.0 ATTN:CENTRAL FILES x / ril"iniiidie o1 tno)ignt notflnR=ab ery. DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESI'i)NSIBI.I.l I IARGE) DA I I. 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. E * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00070 1 moils I 01o551 FY FLOW w Q Z 0 G w ENTER PARAMETER CODE ABOVE W F$ ;; EFF ■ m j p e Z W -4 W J j W J W NAME AND UNITS BELOW a� $ INF ❑ �— 0, GV O QZ QO J QO 4tQO� A ! . C cd J1- iiV 0. OC(=j mN fF Oyu) LLO u)0 O1—� OS O a Q UY d ake6oa Q Z V) C) Z F. Turbidity Iron Managnese HRS HRS Y/BM MGD o C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L ntu mg/L mg/L 1 i {� 2 RFCEtVED 3 4 LC.T 0 4 ZOIE 5 6 CENTRAL FILES 7 DWR SECTION 8 9 10:02 0.3 Y .0003E 7.01 35 8.6 8.5 10 Il 12 r Y G 1.3 14 OA 15 , r,,. UL I 0 5 2016 16 L I; i i 17 18 19 20 21 22 23 2:21 0.3 Y .0003E 6.93 30 8.5 8.1 24 25 26 27 28 29 30 31 AVERAGE 0.003E 6.97 32.5 8.55 8.3 MAXIMUM 0.003E 7.01 35 8.6 8.5 MINIMUM 0.001 E 6.93 30 8.5 8.1 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 NIL N/L N/L DWQ Form MR-I (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) el)141/4** .gh FOREST HILLS MOBILE HOME ESTATES gnature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT 3 RECEIVED/NCDENR/DWR SEP 1 9 2016 NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH July YEAR 2O1OS FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-ICQdI]fi1RESVQEGIONAL OFFICE CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver or Stephen Preul ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED IIIIII NO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: S t,Yu t ._ ' ' 1tMirt ATTN:CENTRAL FILES x n.dl£of die nit ri-',I- " sg 'u� DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN I.S1'(1ti51131 L(I 1 kGE) DA I I 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. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 ' 00665 00070 101045 I 010551 Y c FLOW to Q Z p G to ENTER PARAMETER CODE ABOVE �a c r EFF ■ 7 y) M 0.' Q W J G J d. W Z J W NAME AND UNITS BELOW W ED o va INFO ~P N9 GO ZO Q2 QO JW QO 4O d `ol e O ,'W .w . tYv OP 2tt OCW. WJ u) ( OCC pa C A C V JF 10 uv Q~ i-? LLO v10 FH F6 A 1g Qg w i Z W U p Z 0 F disinfection Turbidity Iron Managnese HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L ///100ML MG/L MG/L MG/L ntu mg/L mg/L 1 2 3 REC E VED 5 SLI' 0 2016 6 7 OA EN FILES 8 DWR $� TIC 9 SEP 14 M16 10 `J�/ 11 v V 12 13 Skr 1 2016 14 15 16 17 18 10:52 0.3 Y 0.003E 6.8 46 7.5 7.5 5.07 0.163 19 20 21 22 23 24 25 26 27 28 11:00 0.3 Y 0.003E 6.9 32 17.6 II 29 30 31 AVERAGE 0.003E 6.85 39 12.55 9.25 5.07 0.163 MAXIMUM 0.003E 6.9 46 17.6 11 5.07 0.163 MINIMUM 0.003 E 6.8 32 7.5 7.5 5.07 0.163 Comp.(C)/Grab(G) G G G G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 N/L N/L N/L DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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 or 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) /L FOREST HILLS MOBILE HOME ESTATES Si' ature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Perrnittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2020 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental, Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Page 2 RECEIVED/NCDENR/DWR EFFLUENT -.......? AUG 2 3 2O16 WQROS NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 41199F§SX4E REGIOM,A@FFR)t6 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED lillNO FLOW/DISCHARGE FROM SITE* ❑ Mail ORIGINAL and ONE COPY to: 1 i{,tu ..alteru t,... ' ATTN:CENTRAL FILES x middle of the ig t na flawaar8 :.obseoye��d DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN IAl't)NSII3LI:CI IARGE) DA I E 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. °E * 150050 00010 00400 50060 00310 00610 00530 31616 00300 ' 00600 00665 I 1 1 FY FLOW w Q Z p a m ENTER PARAMETER CODE ABOVE >$ P EFF ■ =en p LY —W J G J IY w zLLI J W NAME AND UNITS BELOW IW as « e INFO Fy �, WO sO 00 Fa-W V� Jr�} IQ-O �x .t «i 0 C �w laW tS �V ON ao Oa LLlJ NSC OOC is- G e a -I I- n'V m XI- FW LLp co I-H 1 ma c oaa.. A. G o W luvdisinfection z co t� 2 HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/I00ML MG/L MG/L MG/L 1 .0003 E 2 R .--- � %`h 1� 3 4 /\, ' Uh 5 6 CE T R, L HI FS 7 DAR SECTION. 8 9 10 11 12 13 WG 1415 16 0003E A L G 15 2016 17 18 19 20 21 Q 22 A 23 24 AUG 7 7 rrir 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) I %},,�/64. 7.26.2016 FOREST HILLS MOBILE HOME ESTATESSignature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 RECEIVED/NCDENR/DWR EFFLUENT u U G 2 3 i 016 3 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH May YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED 1111111 NO FI,OW/DISCHARGE FROM SITE* 1 S..Amenr10c1 7 hA 701A fir,ogtimata flewe Mail ORIGINAL and ONE COPY to: 1 41.0) ..., s.g ,f b__ i ATTN:CENTRAL FILES x ,,;}oui v DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RES1'()\SIIiLI.cI IARGL) llAI L 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. 150050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 I I I F Y FLOW Q Z a G to ENTER PARAMETER CODE ABOVE 10i64 E F EFF ■ EX F j p O u Z W ,J III J re j W J 11.1 tk NAME AND UNITS BELOW i.. ao « INF ❑ �v� x wJ Ga 00 I--W VIOi 0O <0O l I in _ 0 v0 0 , a. - S. u J� cV WV mN SI- Oa 11.0 too If• o2 R 0 6 0 p disinfectionr Q Z N V C Z a HRS HRS YB/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/IOOML MG/L MG/L MG/L 1 2 3 :.<hrEIVED 4 .0003 E 5 AUG us U16 6 7 CEN"RAL FILES 8 DV F\ SEC,iON 9 10 11 . 12 13 15 W G 15 16 17 At1G 15 L) 18 .0003 E 19 20 21 22 23 24 25 ^ 26 li,J A 27 AUG 1 7 si,C1G 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) -G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) .� , 6.13.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I 5A 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 RECEIVED/NCDENR/DWR EFFLUENT A U b 2 3 2016 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH April YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED NO Fl OW/DISCHARGE FROM SITE . 016-Amended 7 9A 2131E to egtimate flout.111 Mail ORIGINAL and ONE COPY to: ,(/ ,}},�.v ATTN:CENTRAL FILES x �/ o lserve�ciI�I,Ii�GLll !_n,. DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN ISI'oN 1131.I:CI IA 26E) DMA I I[ 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. 4. 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 FYg 4. FLOW w Q z p a m ENTER PARAMETER CODE ABOVE >8 EFF ■ te m G d' R W J G J W Z J W NAME AND UNITS BELOW I 4o « c INFO �M x y�jO �0 00 HW U� JO FO �gx Ag g O� -4 I— ci IX co 0 e 2II-- Ov°i u- N0 OAF OO gO & 0 0 p a�of lion <Z U) V Z a HRS FIRS YB/N MGD ' ° C UNITS UG/L MG/L MG/L MG/L N/100ML MG/L MG/L MG/L 1 2 +y �y 3 , CE1VED 4 5 AUG 48 2f16 6 .0003 E 7 CFNTRA1 FII FS 8 fiVVR rFCT1Qf\; 9 10 11 12 13 14 15 16 WG17 18 19 AUG 15 Z015 20 .0003 E 21 22 23 24 25 26 OA 27 28 AUG j 7 lia' 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 1,111 7, 5.16.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 ELC EFFLUENT MAY 26 2015 3 NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH April YEAR 2015 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) James Bridges GRADE I CERTIFICATION NO. 994648 PERSON(S)COLLECTING SAMPLES James Bridges ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED = NO FLOW/DISCHARGE FROM SITE* El Mail ORIGINAL and ONE COPY to: 1 ,-- ' � ATTN:CENTRAL FILES x 5.18.2015 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS ACCURA TE NC 27699-1617 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. E a * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 1 I I F g 4, FLOW w Q Z p G y ENTER PARAMETER CODE ABOVE E>1 F ;; EFF ■ F? p O p Z W J O J �'Z J W q�q[[ NAME AND UNITS BELOW 't q o o INFO U" t W= 00 OO FW WI" p0 FO 4d d is O W W w CC c) m N 2 IL' OIL W 71 N x O I!' O Ca P. S. V J 1•- 1 ti 2 I— I—to W O to 0 I—II- ~O p e�lnfE disinfection Q Z en V G Z o=. HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/IOOML MG/L MG/L MG/L I NO FLOW REC El) 2 3 OA /" 2 b Z01° 4 5 CENTRAL FILMS 6 MAY 2 S Z[115 DWR SECTION 7 8 9 10 11 12 13 14 15 \9 16 17 RECEIVED/NCDENR/DWR 18 19 �►�' J 1,N 01 «: 20 21 WOPOS 22 MOO ZESVII IF REGIONAL OFFICE 23 24 25 26 27 28 29 30 AVERAGE MAXIMUM MINIMUM Comp.(C)I Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status:(Please check one of the following) • All monitoring data and sampling frequencies meet permit requirements XX (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. certity,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." • FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) Sao-iS FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date }011 Sag 3?51 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Page 2 RECEIV ^,',. ,;E,f\'%!pWR EFFLUENT 3 MCu�� ,," .. S _, NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH April '4+6fILICQ016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED I NO FLOW/DISCHARGE FROM SITE* a Mail ORIGINAL and ONE COPY to: 1 0t, .1 teril 6-- ATTN:CENTRAL FILES x 5.16.2016 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. E * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 1 I F Y FLOW w Q Z p C to ENTER PARAMETER CODE ABOVE W E ` EFF ■ m to p O N Z W J G J K >W J W NAME AND UNITS BELOW I.. ao « INFO liar x i. WJ Go X 00 00 FW U'- _on FQ-0 I_ G �14 OU J1 aV re C.) mN aH I—U) LLO N)0 0� OO 0 O O G LL H disinfection uv Q Z U V 0 Z a. HRS HRS YIB/N MGD ° C UN TS UG/L MG/L MG/L MG/L #/IOOML' MG/L MG/L MG/L 1 NO FLOW 2 3 4 5 6 RECEIV di7 8 MAY , za 10 9 E.. to CHAL FILE 11 ' R SECTION 12 \ 13 \ O 14 � 1� 15 16 -I.17 18 19 20 21 A C 22 23 1 A'; 2 L)v O 24 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) 'G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-I(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 certify,under penalty of law,that this document and all attaclunents 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) -2-3-1 1, FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental, Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 nctoCI V tU/A;UtNli/UWII AUG 232016 EFFLUENT 3 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH March YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED 1111 NO FLOW/DISCHARGE FROM SITE* WWI -.:hmnn(i/t1'7''n 9n1r 4f,zs tiintsfn(Intni,'FI _ Mail ORIGINAL and ONE COPY to: ru.) il y,Yu t, i ATTN:CENTRAL FILES x eiveel DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN LSI'i)N5I131I l I IARGG) DA I Li 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. e 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 I I f=Y FLOW Q Z p aI ENTER PARAMETER CODE ABOVE 1$ F y EFF ■ F co O OZ n Q W J G J W Z J W NAME AND UNITS BELOW W 1:r `O FA INFO QFa Fs GV ZO QZ QO JW QO �0 `0$ a 0 Y'W WW O reO mN �K OIL WJ Wy( Ow /-Ft. 0 m N a U J H IA V 2 F- 1-to LL O co p H l— g. O O 0 tL 0 disinfection a Z V Z a. HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/IOOML MG/L MG/L MG/L 1 32 .0003E R E C E D 5 AUG 48 2016 6 CENTRAL FILES 8 8 DWR e EC.TION 9 10 11 G 12 13 is AU 15 Z016 16 .0003 E 17 18 19 20 21 22 23 Q A 24 I AUG 1 7 2E16 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 4.18.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT 3 NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH March YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED I NO FLOW/DISCHARGE FROM SITE* El Mail ORIGINAL and ONE COPY to: 1 4/f.su if},s.u .__� ATTN:CENTRAL FILES x RECEIVgJ�J �NRIDWR DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS ' 2 I :H E RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. �E• # 50050 00010 00400 50060 00310 ' 00610 00530 31616 00300 00600 00665 I IW0,G I I=Y E c FLOW rc a z c p m ESL R�p64�@�v1le'FFICE W E EFF ■ F j p C b Z W J D J j W J W K NAME AND UNITS BELOW E. ao $ 75 INFO �■ :� W= 00 00 I-10 Uel � J}O} FO0 x `41 E O �W We, a' Ira ON �ce Oa WJ u) OrG Oa Ca SN O C QA wU Pu m aZ ~'to aU 00 ~Z ~1 0 disinfection fn 0 a. HRS HRS V/B/N MGD o C UNITS UG/L MG/L MG/L MG/L 10/I00ML MG/L MG/L MG/L 2 1 NO FLOW RECEIVED a VVG MN? 11 I iib 6 MAY Y $ 2016 GENTRAI- 7IUN DU`JR, _ , 7 8 9 ' 10 Q A 11 12 13 !JAY 1 92C16 14 4,\O 16 16 1 0 198 t1 19 `--J 20 — - -21 22 23 24 25 26 27 28 29 30 31,7' AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 44,4 ti-_,\414.404tA-/ YAW)/ FOREST HILLS MOBILE HOME ESTATES S. ature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). Page 2 EFFLUENT RECEIVED/NCDENR/DWR AUG232016 NPDES PERMIT NO. NCO080195 DISCHARGE NO. 001 M WQROS ��R�tl}��REGYE1I0t..O016°E FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED MI NO FLOW/DISCHARGE FROM SITE* 1S+ mar ripe'7-IA'3r11F in noirnatn Flnvri: Mail ORIGINAL and ONE COPY to: 1 �,(% 14iyvt..✓ ATTN:CENTRAL FILES x '/ t,ube ve DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR INRESI'ONSI131.I C H RAT ARGE) D ' 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. o 50050 ' 00010 00400 50060 00310 00610 00530 31616 00300 00600 ' 00665 I 1 1 E Y _ c FLOW w R Z 0 coENTER PARAMETER CODE ABOVE >8 1 e. EFF ■• 7 en G, a In J C J Ce w Z J ZD NAME AND UNITS BELOW Fw- ao « e INF ❑ ~m x wX 0o O0 Fa-W t<jl0t. 00 <0 1-O MN0 23 —re Oa. wJ 0} ow Od O Tag a JH IV M. tl:V MN Z:H_ i-co Ito to I-I_ O 0 0 p diissinfectiion <Z U) t, 0 O Z d HRS HRS Y/B/N MGD O C UNITS UG/L MG/L MG/L' MG/L #/IOOML MG/L MG/L MG/L 1 2 3 .0003E RECEIVED 4 5 AUG 48 1016 6 , 7 CNl`RAtr FILE 8 DWR E:CT1ON 9 10 11 12 13 G 14 V 15 16 AuG 152013 17 .0003 E 18 19 20 21 23 Q 23 A 24 25 AUG j 7 2Dl6 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) ts-+�., p l 3.15.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 EFFLUENT 3 NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH February YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED Ell NO FLOW/DISCHARGE FROM SITE* El Mail ORIGINAL and ONE COPY to: 1 /r(v ..dierv'--- RE ' NCDENR/DW 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. iCNOS 0 J 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 I J I �A L 01 E e i=Y FLOW w Q 2_ a a q ENTER G1t A9b i$ ; EFF ■ yl p a a W J O J rt W Z J W yam. NAME AND UNITS BELOW W $ 7 INF ❑ <i N� CV ZO <z <0 JW QO s0 d O >-W WW KV OP �rt OIL WJ cOA5( OR Oa G a V -II- 1V aF- F•0) LLO WO HI_- h O g 4 ltv < x 6 O C C¢ w disinfection Z Cl) V 0 Z P HRS FIRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L N/100ML MG/L MRE '\I{.�D I NO FLOW V tt[�... 2 MAY 11 2G'b 4 WG 5 VV GENTRALFI T 6 MAY 18 Z016 RJR..EC • 7 8 9 10 11 12 13 `C, 14 15 16 17 r O llA 19 1 V1 A r.16 20 _ 21 22 23 24 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp(C)I Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status:(Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) j(itAdtoPtA----- 3-02FOREST HILLS MOBILE HOME ESTATES ature of Permittee*** Date � C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 RECEIVED/NCDENR/DWR EFFLUENT H G 2 U 16 WQROS 3 MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH January YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED NO FLOW/DISCHARGE FROM SITE* YlrrIn"eiP,ri �^r`-11)117,, +1 Mail ORIGINAL and ONE COPY to: il/ },Yu 4---- ATTN:CENTRAL FILES x ti.%NW at> ►I a1 + DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RI II31.I.�C I IARGE) DA I I 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. °E * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 I F FLOW w� Q z G O Z coENTER PARAMETER CODE ABOVE i$ y EFF ■ m p d Z W Q G W Z J W NAME AND UNITS BELOW W Ifs 8 ka INFO g N9 17V ZO QZ QO JW < O Lii A mN & JI- f, ° wiry ON 2i O' ILO cos} O� O� m X P A. 0 G¢ dnniarceaon Z N V Z a FIRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L it/100ML MG/L MG/L MG/L 2 3 RC" IVFD 4 5 AUG 08 Z016 6 .0003 E 7 CENTRAL FILES 8 :MR SECTION 9 I0 11 12 W G 13 14 15 AU; 152016 16 17 18 19 20 .0003 E 21 22 23 25 Q 25 A 2 7 AUG 1.7 Z,IJ6 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1 (11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 41,0 .4 11 I 2.15.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental, Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B.0506(b)(2)(D). Page 2 r `EFFLUENT MAR 3 - Z016 3 NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH January YEAR 2016 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED 111.1 NO FLOW/DISCHARGE FROM SITE* El Mail ORIGINAL and ONE COPY to: 1 jci.do fe.v I-- `-RECEI 1r-;'CVJR ATTN:CENTRAL FILES x ��'• DIVISION OF WATER QUALITY (SIGNAL ORE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS k RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. a P .^,?� � 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 FY FLOW w� Q z Z 0 0 Z m EI RPiAIEAMi GODS:1 E F 1 C E `>`� F ; EFF ■ y 0' a W J G J a. W Z J W NAME AND UNITS BELOW [al 4o `o INFO gag x w= 8% 00 ,_w V10i 00 1'0 1-a A is a 0 �t• la a �� mN 2I I-I—vo LLO vnWM p o� -o °gl p P.UV a Z VMJ 0 Z is HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L 1 NO FLOW .7 3 ir\Ge E N E 5 MAK 0 6 6 7 I RAI.FILLS 8 DWR SECTION 9 10 11 12 13 \° 14 J� 15 ✓/�� 16 _ 17 A 18 1./ 19 20 r, 1 21 "'', 22 23 24 25 26 27 28 29 30 31 AVERAGE MAXIMUM MINIMUM Comp(C)I Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. "1 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) .2,„2.7A FOREST HILLS MOBILE HOME ESTATES S' ature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A 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 RECEIVED/NCDENR/DWR EFFLUENT A U G 2 3 2016 3 WQROS MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO. NC0080195 DISCHARGE NO. 001 MONTH December YEAR 2015 FACILITY NAME Forest Hill Mobile Home Estates CLASS WW-I COUNTY Gaston CERTIFIED LABORATORY Water Tech Labs CERTIFICATION NO. 50 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Ken Deaver GRADE II CERTIFICATION NO. 010475 PERSON(S)COLLECTING SAMPLES Ken Deaver ORC PHONE (828)657-1810 CHECK BOX IF ORC HAS CHANGED MIN NO FLOW/DISCHARGE FROM SITE* 1 1=�MirivrarO ii 7"? 1 A r1i't�ro Y.^tr Fcr,ricM i. 'fry. Mail ORIGINAL and ONE COPY to: ,01 J i,,�-v t... f+' a't ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RLSI(()N 1B1.1 ( I IARGL) DATL 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. E * 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 ' I I I F g * FLOW w Q Z p to ENTER PARAMETER CODE ABOVE 1 o .d. EFF ■ Din p 0' Q W J G J rt W Z J W NAME AND UNITS BELOW Q cca co U 4- ri5 C O IN>-W lad o. lux Ce0 Cl 2re O 00 a WO y} Ow O� e C S. U —I I— C V UV m Q~ I-? LL O CO 0 i—t �2 g. ° C G¢ dwnfection Z co U Z HRS HRS Y/B/N MGD ° C UNITS UG/L MG/L MG/L MG/L #/100MI. MG/L MG/L MG/L 1 2 .0003E KEG Ei�'En 4 AUG 68 2016 5 6 CENTRAL FILES 7 7 CWR SECTION 9 10 11 12 WG13 14 15 AtRi 15 2016 16 .0003 E 17 18 19 20 21 22 I AVERAGE MAXIMUM MINIMUM Comp.(C)/Grab(G) _G G G G G G G G Monthly Limit 0.01 N/L 6.0-9.0 17 30/45 DWQ Form MR-1(11/04) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements XX (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. 'l 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." FOREST HILLS MOBILE HOME ESTATES Permittee (Please print or type) 1.11.16 FOREST HILLS MOBILE HOME ESTATES Signature of Permittee*** Date C/O AC INVESTMENT PROPERTIES (Required unless submitted electronically) PO BOX 19288 CHARLOTTE,NC 28219 Permittee Address Phone Number e-mail address Permit Expiration Date 704-359-0826 7/31/2015 ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) KACE Environmental,Inc Certification No. 5424 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(919)733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per I 5A 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