NC0037184_Regional Office Historical File Pre 2018

■
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality FAT B/77
everly Eaves Eaves Perdue, Governor Coleen H. Sullins, Director R
1 Dee Freeman; S%cre ry
f
VAR 4 2009
March 3, 2009
Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344
Mooresville, N.C. 28117-4344
Subject: Rescission of NPDES Permit NCO037184
Oak Haven MHP WWTP
Rowan County
Dear Permittee:
Division staff has confirmed that the subject permit is no longer required. Therefore, in
accordance with your request, NPDES Permit NCO037184 is rescinded, effective immediately.
If in the future your company wishes to discharge wastewater to the State's surface waters, they
must first apply for and receive a new NPDES permit. 'Discharge of wastewater without a valid
NPDES permit will subject'the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact Charles Weaver of my staff at the
telephone number or address listed below.
IJlll l'L l..l,,
a
� ier
Coleen H. Sullins
cc: Central lest,
Mooresville�Regional'Office Rab Kiebs?
NPD Pe m t file
Fran McPherson, DWQ Budget Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One L. 7
512 North Salisbury Street, Raleigh; North Carolina 27604 NOrthCarohna
Internet: www.ncwaterquality.org //
Phone: [phone] FAX [phone] Naturally
charles.weaver@ncmai Lnet
An Equal Oppodunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

about:blank
M
Oakhaven WWTP collection system has been connected to the City of Salisbury Collection System WQCS00019 under collection system
permit WQ0032406 issued 11/02/07.
The project has been partially certified as of 10/24/08
The remainder. of the housing the the MHP is on individual septic tank and no date has been determined for this additional portion to be tied on
to the the permitted facility collection system.
Thanks
Dee
ADav❑
1 of 1 2/20/2009 3:03 PM

Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P. O. Box. 4344
Mooresville, NC 28117
Subject: NPDES Permit Modification
Permit Number NCO037184
Oak Haven MHP WWTP
Rowan County
Dear Ms. Davidson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
APR 2 2. 2008
NC. DENR M.T.10 d #SC
on
Division personnel -have reviewed and approved your request for minor modification of the subject
permit. This modification removes the effluent limits for Total Residual Chlorine and Ammonia .
Nitrogen. The modification has been approved due to the imminent availability of sewer service in your
area, and your stated willingness to connect the mobile home park to the sewer system upon its
construction. Should sewer line construction or connection not occur before the expiration of the .
permit, the Division would consider reimposing the limits in any reissuance of the permit.
This modification is issued pursuant to the requirements of North Carolina -General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated May 9, 1994 (or as subsequently amended).
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be required.. If you have any questions concerning this permit,
please contact Bob Sledge at telephone number [phone], extension 547.
Sincerely,
Coleen H. Sullins
cc: Central Files
�1GI6oresville Reg>onal-Off ce/Surface-Water Protection: Section,
NPDES Unit
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterqualitv.org location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
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Permit NCO037184
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the modification date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfa11001. Such discharges shall be limited -and monitored
by the Permittee as specified below:
PARAMETER
_ LIMITS
r
MONITORING REQUIREMENTS
Monthly
Daily
;Measurement
Sample Ty pe `.
3
Sample Location1
,n
„� `Average,,,
•Maximum ,
;3 F,re uency
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
-Effluent
Dissolved Oxygen 2
Weekl Y
Grab-
-: --Effluent
_
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
2001100 ml
400 / 100 ml
2/Month
Grab'
Effluent
(geometric mean
Total Residual Chlorine
2/Week
Grab
Effluent
TRC
-" Effluent,
Temperature
Weekly
Grab
Upstream & Downstream
Total Nitrogen
-
Quarterly
Grab
-Effluent
NO2+NO3+TKN
Total Phosphorus
Quarterly
Grab
=_-Effluent
pH
A0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream= approximately 75
feet downstream from the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

AID
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
December 16, 2005
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344
Mooresville, North Carolina 28117
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
E 1f .
ED
DEC 2 12005 -
N1C-DEPT. OF ENiVIROHMM
AND NATURAL RESOURCES
i=RESViLLE REMOiWAf,. OFFICE
Subject: Modification of NPDES Permit NC0037184
Oak Haven MHP WWTP
Rowan County
Dear Ms. Davidson:
The Division has reviewed and approved your request to extend the compliance date for the Total residual
Chlorine limit in the subject permit. The Division commends you for accepting the commitment for sewer service
from Salisbury -Rowan Utilities. Therefore, this modification extends the compliance deadline for the TRC limit
to July 1, 2007. No other changes to the permit have been made.
Please find enclosed the revised pages, which should be inserted into your permit. The old pages may then
be discarded. All other terms and conditions contained in the original permit remain unchanged and in full .
effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are.
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh,
North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have
any.questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919)
733-5083, extension 511.
Sincerely,
f;;yAlan W. Klimek, P.E.
cc: Central Files
oresvill .RegionalTOce -' � e
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] FAX [phone] Internet: h2o.enr.state.nc.us vViaturally
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

Permit NC0037184
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2004-2006)
During the period beginning on August 1, 2004 and lasting until December 31, 2006, the Permittee is authorized
to discharge from outfall.001. Such discharges shall be limited and monitored by the Permittee as specified below:
PARAMETER x `
LIMITS '
MONITORING REQUIREMENTS,
4
*� ;..
Monthly -,
' Daily
Measurement
Sample Type
S Location
^ K
3
Average
Maximum
Frequency
{F
ple
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent'
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen2.
Weekly.
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
(geometric mean
Total Residual Chlorine
2/Week
Grab
Effluent
TRC
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
Quarterly
Grab
Effluent
NO2+NO3+TKN
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream froi
the outfall.
2. The daily average dissolved oxygen efflue
There. shall be no discharge of floating so
t PA 4-P
5 feet downstream from
modified December 16, 2005

Permit NC0037184
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2007-expiration)
During the period beginning on January 1, 2007 and lasting until expiration, the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
LIMITS , `
MONITORING REQUIREMENTS
CHARACTERISTICS
` `
�;4
a �' v;
y
Monthly
paily� „
Measurement::
.
Sam0 le T e
P Yp
1
Sample Location .r
Average ;-
Maximum.:;
F.requenc '
;
Flow
0.006 MGD '
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2.0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
(April 1— October 31
NH3 as N
4.0 mg/L
20.0 mg/L
2/Month
Grab
Effluent
November 1— March 31
Dissolved Oxygen2
Weekly
Grab
Effluent
Dissolved Oxygen
Weekly
Grab.
Upstream & Downstream
Fecal Coliform
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
(geometric mean
Total, Residual Chlorine3
17 pg/L
2/Week
Grab
Effluent
TRC
Temperature
Weekly.
Grab
Effluent,
U stream & Downstream
Total Nitrogen
Quarterly
Grab
Effluent
NO2+NO3+TKN
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. Limit takes July 1, 2007� Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
modified December 16, 2005

Lake lde Investment Properties, Inc.
PO Box'4344
Mooresville, NC 28117
[phone]
December 2, 2005
Charles Weaver
NC Div of Water Quality/ NPDES Unit.
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Oak Haven MHP WWTP
Permit number NCO037184
Rowan County
Dear Charles,
The City of Salisbury will be extending the sanitary sewer lines along
Airport -Road. This project will be completed by June .2007. I fully:
intend to connect Oak Haven MHP .as soon as the. City has completed
the lines. I am requesting, to modify the permit to eliminate or extend
the dechlorination limits to after the connection date of June 2007.
I have attached a copy from the City of Salisbury on their
commitment.
If you have any questions concerning this request, please contact me
at 704-737-6633.
Best regards,
Pat Davidson
cc: Dena Myers, Statesville Analytical
j ( f
r } ! �r
,r
i J 1 flyr
I
i:�.. DEC 6 2005

VriliriEs
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
Attn: Pat Davidson
RE: Oakhaven Mobile Home Park
Salisbury, NC
Dear Ms. Davidson,
September 30, 2005
Your property, Oakhaven Mobile Home Park, on Airport Road is adjacent to a recent annexation
by the City of Salisbury. As part of the annexation project, Salisbury -Rowan Utilities, (SRU)
plans to extend sanitary sewer lines along Airport Road. `The design of these lines should allow
your property to connect to the public sanitary sewer system when the construction is complete.
Annexation statutes specify that SRU complete this sanitary sewer work by June, 2007....
Please be aware that this letter serves as notice of our commitment to provide public sanitary
sewer service to the area and allow adjacent properties to connect. Separate authorization to
connect must be obtained from Salisbury -Rowan Utilities at the time of connection.
If you have any questions or concerns, please feel free, to contact me at [phone] or
jjone(a salisbur cc.aov.
Sincerely,
Jeffrey B. Jones, P. E.
Utilities Engineer
1 Water Street Telephone [phone]
Coliclhnnr Mr 191dd Salisburv-Rowan Utilities Fax [phone]

t-�
F. Easley, Governor
��\NAMichael
William G. Ross. Jr., Secretary
Department Environment and Natural Resources
G
r
of
Alan W. Klimek, P.E. Director
>
=1
Division of Water Quality
p
`C
Coleen Sullins, Deputy Director
Division of Water Quality
DIVISION OF WATER QUALITY
July 21, 2004
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
775 Airport Road
Salisbury, North Carolina 28147
Subject: NPDES Permit No. NCO037184
Oak Haven MHP WWTP
Rowan County, NC
Dear Ms. Davidson:
Our records indicate that NPDES Permit No. NCO037184 was issued on July 14, 2004 for
the discharge of wastewater to the surface waters of the State from your facility. The purpose of this
letter is to advise.you of the importance of the Permit and the liabilities in the event of failure to
comply with the terms and conditions of the Permit. If you have not already done so, it is suggested
that you thoroughly read the Permit. Of particular importance are Pages 4 and 5.
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your
discharge. Your discharge must not exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies, sample types and sampling
locations. Upon commencement of your discharge (or operation), you must initiate the required
monitoring. The monitoring results must be entered on reporting forms furnished or approved by
this Agency. If you have not received these forms, they should be arriving shortly. If you fail to
receive the forms, please contact this Office as quickly as possible. I have enclosed'a sample of the
"Effluent" reporting form (DWQ Form MR-1), plus instructions for completing the form. It is
imperative that all applicable parts be completed, and the original and one copy be submitted as
required.
.Please be advised that an annual administering and compliance monitoring fee may be
required for your facility. You will soon be receiving a statement from our Raleigh Office. It is
imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible
revocation of your permit.
AA
Customer Service
1 877 623-6748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
. Fax [phone]

The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The
conditions include special reporting requirements in the event of noncompliance, bypasses, treatment
unit/process failures, etc. Also addressed are requirements for a certified wastewater, treatment plant
operator if you are operating wastewater treatment facilities. Any changes in operation of
wastewater treatment facilities, quantity and type of wastewater being treated or discharged,
expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by
this Agency.
Failure to comply with the terms and conditions of an NPDES Permit subjects the Per riittee
to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A ciAl
penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such
violations. If you find at any time that you are unable to comply with the terms and conditions of,
the Permit, you should contact this Office immediately. A Special Order by Consent (SOC) may be
necessary while pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not
automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on
Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as
the Permittee, cease to need this Permit, then you should request that the Division of Water Quality
rescind the Permit or request that DWQ reissue the Permit to another party, if necessary.
As mentioned previously, the purpose of this letter is to advise you of the importance of your
NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if
you have any questions or need clarification. We look forward to providing any assistance.
incerely,
ID. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
A:\NPDESLTR.WQ

NCDENR
\ Ms. Pat Davidson
Lakeside Investment Properties, Inc.
775 Airport Road
Salisbury, North Carolina 28147
Dear Ms. Davidson:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Departmertu ffnl%iyon-m7q UdLitfr@Wesppurces
AND e33�, r SOUR-C
ggpp yy�� AIan ..l t agetor
Division.. ater Quality
July 14, 2004
JUL 1 9 2004
WATER WALD SECTM
Subject: Issuance of NPDES Permit NCO037184
Oak Haven MHP W�VTP
Rowan County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended.)
The final permit includes the following changes from the draft permit sent to you on May 12, 2004:
➢ The total residual chlorine (TRC) limit will take effect on February 1, 2006. If you wish to install
dechlorination equipment, consult the enclosed guidance document.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of
this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North
Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable. The Division may require modification (or revocation
and reissuance) of the permit. This permit does not affect the legal requirements to obtain other permits which may
be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local governmental permits may be required.
If you have any questions or need additional information, please contact Charles Weaver at telephone
number [phone], extension 511.
Sincerely,
ORIGINAL SIGNED BY
Tom Belnick
Alan W. Klimek, P.E.
cc: Central Files_
�loor� .e�svrlll�e Itegional�®ffice.",/.�iX;a�'T ter�Qualify'�� Secttorij:��
NPDES Permit File
N. C. Division of Water Quality / NPDES Unit Phone: [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617 tax: [phone]
Internet: h2o.enr.state.nc.us DENR Customer Service Center:'1 800 623-7748

-s Permit NCO037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act,, as amended,
Lakeside Investment Properties, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Oak Haven Mobile Home Park
775 Airport Road
Rowan County
to receiving waters designated as an unnamed tributary to Grants Creek in the
Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and 1V hereof.
This permit shall become effective August 1, 2004.
This permit and authorization to discharge shall expire at midnight on June 30, 2009.
Signed this day July 14, 2004.
ORIGINAL SIGNED BY
T--rn gninirk
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�-- Permit NCO037184
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of
this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the
exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements,
terms, and provisions included herein.
Lakeside Investment Properties, Inc. is hereby authorized to:
1. Continue to operate an existing 0.006 MGD wastewater treatment system with
the following components:
➢ Septic tank.
➢ Dosing tank
➢ Subsurface sandfilter
➢ Tablet chlorination and chlorine contact chamber
This wastewater treatment system is located at the Oak Haven Mobile Home Park
WWTP off Airport Road near Salisbury in Rowan County.
2. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to Grants Creek, currently classified C waters in
the Yadkin -Pee Dee River Basin.

Quad: Rowan Mills, N.C.
Subbasin: 30704
Latitude: 35°38'16"
Longitude: 80°31'43"
Receiving Stream UT Grants Creek
Stream Class: C
NCO03 7184
Oak Haven Mobile
Home Park WWTP
i00m.N.
SAIL q-AV6rj mwE
'37'30"
" CHARLnTTF ?a Dui
Facility
Location��
.
North
SCALE 1:24000

Pernlit NCO037184
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2004-2006)
During the period beginning on August 1, 2004 and lasting until December 31, 2006, the Permittee is authorized
to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Mon#hly
Average
Daily
Measurement .
Sample Type
Sample Locattorl
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen2
Weekly
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
(geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine3
(TRC)
17 pg/L
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
(NO2+NO3+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. Limit takes February 1, 2006. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Pen -nit NC003718�
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2007-expiration)
During the period beginning on January 1, 2007 and lasting until expiration, the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS`
MONITORING REQUIREMENTS
Mgnthly
Rally
Measurement.
$ample Type
-Sample`:Locationl
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month.
Grab
Effluent
NH3 as N
(April 1 — October 31
2.0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
NH3 as N
(November 1 — March 31
4.0 mg/L
20.0 mg/L
2/Month
Grab
Effluent
Dissolved Oxygen2
Weekly
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
(geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
TRC)
17 Ng/L
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
(NO2+NO3+TKN
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point: Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NPDES Permit Requirements
Page 1 of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of.one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample -period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over 'a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
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In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more dean once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of die facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily_ Discharge
The discharge.of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "dailydischarge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If.sampling is required for all seven days of the week
for any permit parameter(s), teat requirement will be so noted on tie Effluent Limitations and Monitoring Page(s).
DW . or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
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Monthly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authoti
The Director of the Division of Water Quality.
Quarterly Average (concentration limit
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by'delays in production.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Pernuttee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligenfjh violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
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d. Any person who ktrolvir��, violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,�or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duj;, to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of, this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" .(Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is, responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severabilit`T
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested- renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1.- The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for die overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of.this section must be submitted to die Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
"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 manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (%
13. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and Nordi Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 211.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certifiedBack-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
.subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit.-
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 21-1.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (D1VIR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
deterinuied capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40.
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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e.. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable tunes any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable tunes, for the purposes of assuning permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as
additions to the permitted facility [40 CFR 122.410)].
soon as possible of any planned physical alterations or
Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by dne Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. Twenty-four Hour Reporting
a. 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. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.410) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.411.
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter 000 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
0) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions'of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs.)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the tithe of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW. _
Section B. Municipal Control of Pollutants from Industrial Users
Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a .flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section .402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey(IWS),
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.S.).
4. Headworks Analysis HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written' technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 4033(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment Permits (!UP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
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6. Authorization to Construct (A to C)
The Pertnittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment. Permit (IUP) limitations.
7. POTW Inspection & Monitoring of their SIUs
The Pernnittee shall conduct inspection, surveillance, and monitoring activities as described ill its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
Enforcement Response Plan (EBP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports AR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data SummaLT Forms (IDSQ
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Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of die Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The Peimittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined in the Pernnittee's Division approved Sewer Use Ordinance with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period.
12. Record Keeping
The Peimittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H .0907.
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Jan 28 08 11:59a Pat 704-663-1804 P-1
LAI ESIDE INVESTMENT
PROPERTIES, INC.
PO Box 4344
Mooresville, NC 28117
704.737.6633
Fax [phone]
Date: - 2- 1� - 07
To: J-0 1-1nsl
From: Pat Davidson
Pages (including cover)
Comments:
VC--!- i-
3
e

Jan 28 08 11:59a Pat 704-663-1804 p.2
.Sa/isbrrrIMP�x��r
September 30, 2005
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
Attn: Pat Davidson
RE: Oakhaven Mobile Home Park
Salisbury, NC
Dear Ms. Davidson,
Your property, Oakhaven Mobile Home Park, on Airport Road is adjacent to a recent annexation
by the City of Salisbury. As part of the annexation project, Salisbury -Rowan Utilities (SRU)
plans to extend sanitary sewer lines along Airport Road. The design of these lines should allow
your property to connect to the public sanitary sewer system when the construction is complete.
Annexation statutes specify that SRU complete this sanitary sewer work by June, 2007.
Please be aware that this letter serves as notice of our commitment to provide public sanitary
sewer service to the area and allow adjacent properties to connect. Separate authorization to
connect must be obtained from Salisbury -Rowan Utilities at the time of connection.
If you have any questions or concerns, please feel free to contact me at [phone] or
[e-mail].
Sincerely,
Jeffrey B. Jones, P. E.
Utilities Engineer
1 Water Street Telephone [phone]
Salisbury, NC 28144 SalisburyRowan Utilities Fax [phone]

Jan 28 08 11:59a Pat 704-663-1804
p.3
June 28, 2007
Wes Bell
North Carolina Dept. of Environment & Natural Resources
Division of Water Quality
Surface Water Protection
610 East Center Avenue Suite 301
Mooresville, NC 28115
Subject: Status of Salisbury Annexation Project
Oak Haven Mobile Home Park
Dear Mr. Bell,
I was given your name as a possible contact to give a status report of Salisbury -Rowan Utility's
ability to provide sewer service to serve the Oak Haven Mobile Home Park (hYDES Permit
NC0037184). Salisbury -Rowan Utilities (SRU) has a statutory deadline to provide water and
wastewater to this area (that was annexed by the City of Salisbury) by June 30, 2008. Currently,
we have completed the preliminary surveying and engineering work for this project and will be
acquiring the necessary easements and permits over the next few months. SRU will meet its -
deadline of providing sewer service to Oak Haven Mobile Home Park by our deadline.
Please contact me if you have any questions regarding our Annexation project. Thank you.
Sincerely,
im l3eltnrer, P.E.
Engineering 1/ianager
PC: Mr. Charles Weaver, 1617 Mail Service Center, Raleigh, NC 27699-1617
Pat Davidson, Lakeside Investment Properties, Inc., P.0 Box 4344, Mooresville, NC 28117
1 Water Street Telephone. (7D4) 639-S205
Salisbury, NC 28:44 Salisbury -Rowan Utilities Fax (jai) 6;s-s4s7v

SOC PRIORITY PROJECT: NO
Water Quality Section
Attention: Charles Weaver
Date: April 22, 2004
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Rowan
NPDES Permit No.: NCO037184
MRO No.: 03-102
PART I - GENERAL INFORMATION
1. Facility and address: Oak Haven MET
775 Airport Road
Salisbury, NC 28147
2. Date of investigation: April 20, 2004
3. Report prepared by:. B. Dee Browder, Environ. Engr. I
4. Person contacted and telephone number: Pat Davidson, [phone]
5. Directions to site: From the intersection of US Hwy 29 and Airport Road in
southern Rowan County, travel west on Airport Road approximately 0.7 miles.
Oak Haven MHP is located on the left (south) side of Airport Road.
6. Discharge point(s), List for all discharge points: -
Latitude: 350 38' 16"
Longitude: 80° 31' 43"
Attach a USGS Map Extract and indicate treatment plant site and discharge point
on map.. N/A
USGS Quad No.: E 16 NE Rowan Mills, NC
7. Site size and expansion area consistent with application: Yes.
8. Topography (relationship to flood plain included): The site topography is sloping
toward receiving stream at a 2 to 4% slope. The WWTP is not in a flood plain.

I
Page Two
9. Location of nearest dwelling: The nearest dwelling is approximately 50 feet from
the WWTP site.
10. Receiving stream or affected surface waters: UT to Grants Creek
a. Classification: C
b. River Basin and Subbasin No.: Yadkin 03-07-04
C. Describe receiving stream features and pertinent downstream uses: The
facility discharges into a wet weather drainage ditch. General Class C uses
downstream.
PART U - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
L a. Volume of wastewater: 0.006MGD (Design Capacity)
b. What is the current permitted capacity: 0.006 MGD
C. Actual treatment capacity of current facility (current design capacity):0.006
MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: N/A
e. Description of existing or substantially constructed WWT facilities: The
facility consists of a septic tank, dosing tank, subsurfacesand filter, tablet
chlorinator, and chlorine contact tank.
f. Description of proposed WWT facilities: N/A
g. Possible toxic impacts to surface waters: Chlorine is added to the waste
stream
h. Pretreatment program (POTWs only): Not needed.
2. Residual handling and utilization/disposal scheme: Residuals are removed by
Myers Septic Tank and transported to a Salisbury WWTP for disposal.
a,. If residuals are being land applied specify DEM Permit No. N/A.
Residuals contractor: Myers Septic Tank
Telephone No. [phone]
b. Residuals stabilization: PSRP PFRP
d. Landfill: N/A

i
Page Three
3. Treatment plant classification: Class I
4. SIC Code(s): 6515 Wastewater Code(s): 08
3. MTU Code(s): 44007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with construction grant funds or are any public
monies involved (municipals only)? No
2. Special monitoring or limitations (including toxicity) requests: None at this time.
3. Important SOC/JOC or compliance schedule dates: N/A
Submission of plans and specifications
Begin construction
Complete construction
4. Alternative analysis evaluation
A. Spray. irrigation: N/A
b. Connect to regional sewer system: N/A
C. Subsurface: N/A
d. Other disposal options: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee is applying for renewal of the permit to discharge wastewater. Of the
approximately 63 mobile home sites, approximately 21-23 are connected to the WWTP.
The other homes are on individual septic systems with drain fields. It is recommended that
the permit be renewed as requested given the following considerations. The facility owner
is applying for grant monies to connect this system to the City of Salisbury collection
system. This community is slated for involuntary annexation and for utility services to be
available in the next 3 years. A letter received by the applicant in 2002 allows the
ammonia limit to be waved with the expectation of connection to the regional sewer
system to occur within the last permit cycle. Following conversation with the Salisbury
Planning Department the office has determined that these services will not be offered until

I MI,
Page Four
2006-2007. The owner is uncertain as to whether she can provide taps to her residents
without obtaining additional monies from the grant program.
' yLi
Signature of Report Preparer DIate
Water Quality Wegional Supervisor Date
UdRa du

a e of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
uh�9_11r107,VMI01Y0P►1
LAKESIDE INVESTMENT PROPERTIES INC.
775 AIRPORT ROAD
SALISBURY, NC 28147
Dear Ms. Davidson:
"to7/
© 1.N—
C' �� Fr III, R
aPrTLI
NORT EPA TMENT SPS
ENVIRONMENT AND ATURAL RE=5,°oO,R'vOA :
August 11, 2003
i . SEP 3 0 2003
Subject: NPDES Permit Renewal Application
Permit NC0037184
Oak Haven MHP
Rowan County
The NPDES Unit teceivEd your permit renewal application on September 23, 2003. Thank you for
submitting this package. The renewal request did not include a sludge management plan.-.. Please
submit a sludge management plan.
The permit renewal for this facility will be assigned -to Valery Stephens. This staff member will contact
you if further information is needed to 11. Please note that the NPDES Unit
has several vacant positions. This sti : -.fir 4 years and is delaying all permit
renewals. Our remaining permit ving Authorizations to Construct,
speculative limit requests, major perm . I updates ahead of permit renewals.
This is necessary due to a variety o y deadlines in the statutes which
govern our program.
If this staff shortage delays reissuanc requirements in your permit will
remain in effect until the permit is renl� ther action). We appreciate your
patience and understanding while wCl--vperal wit a severely depleted staff. If you have any
additional questions concerning renewal of the subject permit, please contact Valery Stephens at (919)
733-5083, extension 520.
Sincerely,
U 1
Valery Stephens
Point Source Branch
cc: Mooresville Regional Office, Water Quality Section
NPDES-File— --
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733.5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ hftp://h2o.enr.state.nc.us/NPDES [e-mail]

NPDES APPLICATION FOR
RENEWAL- SHORT FORM D
filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
To be To b)
N. C. Department of Environment and to al Resources
Division of Water Quality /
NPDBSit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.ne.us/NPDES/
North Carolina NPDES Permit Number NC00
1. Contact Information:
Facility Name
owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
County
Telephone Number
RIN
Please print or type
2. Location of facility producing discharge:
Check here if same
as above lf—1
Facility Name (If different from above)
Street Address or State Road
City
State / Zip Code
County
l�
11
' S EP 2 3 2003
3. Reason for application:
Expansion/Modification * — Existing Unperrnitted Discharge
New Facility
Renewal
1 (�l
* Provide a description of the expansion/modification:
P / �� �o r + :Y,a

NPDES APPLICATION FO LT RENEWAL- SHORT FORM D
efiled only Uy privately -owned disc ugerWsWTo of 100% domestic wastewater (<1 MGD flow)
4. Description of the existing treatment facilities (List all installed components with
capacities): �n / L ' �� 1 n I
o Ov P I �` IV D i.J�jQl.�i'e-:�:C.11 � i `(eCtA r",^i Its 1c,,-\4
Str)4- nT I C _ /•e Vt I/ _ Ao <,- Y 1A : i(i.IL .
5. Description of wastewater (check all that apply):
Type of Facility Generating Wastewater
Industrial
Commercial
Residential
School
Other
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
fly_ �Ox- {
2.1 YY1«X-
6. List all permits, construction approvals and/or applications (check all that apply):
Type
RCRA
UIC
NPDES
PSD
NESHAPS
Permit Number
Tie
Non -Attainment
Ocean Dumping
Dredge/Fill Permits
Other
Permit Number
7. Number of separate wastewater discharge pipes (wastewater outfalls):
0
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
Iy 0

NPDES APPLICATION FO T RENEWAL- SHORT FORM D
F.
WTOe filed only by privately -owned di urgers of 100% domestic wastewater (<1 MGD flow)
9. Name of receiving streams) (Provide a map showing the exact location of each ou fall):
10. Is this facility located on Native American lands? (check one)
YES ,_J NO 0
I certify that I am familiar with the information contained in the application and that to
the best of my knowledge and belief such information is true, complete, and accurate.
11�_A- -1).,t i 'S
Printed Name of Person Signing
Q- jq -03
Late
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or
certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders Inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment not more than 5 years, or both for a similar offense.)

OF W ATF9 Michael F. Easley
Governor
Qy VIVA William G. Ross, Jr., Secretary
Cl) r NCDENR
North Carolina Department of Environment; and Natural,:Respuices
p "C Alan..*W tKlimek; P:E:; Director"
Division -of Wafer Quality
7.1
July 10, 2002 :"Uh h 20 0
Mr. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344
Mooresville, North Carolina 28117
Subject: Modification of NPDES Permit NC0037184
Oak Haven Mobile Home Park WW'ITP
Rowan County
Dear Mr. Davidson:
The Division received your request to modify the subject permit on July 1, 2002. Based on your progress toward
connection to the City of Salisbury's collection system, the Division is removing the ammonia limit from your permit.
The existing ammonia monitoring will remain in effect until the permit is. rescinded (after connection is completed).
This modification is issued with the expectation that the permit will be rescinded during its current term.
Please find enclosed the revised effluent page, which should be inserted into your permit. The old pages may
then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full
effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES
Unit at [phone], extension 511.
Sincerely,
r✓4��/
an W. Klimek, P.E.
cc: Central Files
Mooresville Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer Visit us oNTHE INTERNET @ http://h2o.enr.state.nc.us/NPDES

Permit NCO037184
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
LIMITS =
MONITORING REQUIREMENTS
Monthly
Average -.
:Dail y
Maximum _1.
Measurement'
:. fre ueric =
Sample Type
.-. .
Sample'Locatron1
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45:0 mg/L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Effluent,
Upstream & Downstream
Fecal Coliform (geometric mean)
200 / 100 ml
400 /.100.ml
2/Morith
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
U stream & Downstream
Total Nitrogen (NOz+NOs+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH2
2/Month
Grab
Effluent
Footnotes:
1 Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration- shall not be less than 5.0 mg/L.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

�- WAT
OF F9
PG *A
s y NCDENR
d�
Mr. Eric Wood
Wood Realty
450 Auction Drive
Salisbury, North Carolina 28147
Dear Mr. Wood:
Michael F. Easley
Governor
`:kW(]Iiam:G: Ross, Jr., Secretary
North Carolina.D.ej artfient:of°E'6viraniiienfand Natural Resources
v• r,,'.k6r `T"Stevens, Director
F " f;q_Ikivision of Water Quality
- U . -0 2 2001
June 19, 2001
�'::2}��-__ 1,�n ya �-•�.£y—y y} 'fit
Subject: NPDES Permit Modification
Permit NCO037184
Oak Haven Mobile Home Park WWTP
Rowan County
Division personnel received your request to modify the subject permit on May 17, 2001. After extensive review
of the history of the subject permit (and the basis for the original downstream sampling point), the Division has
modified the subject permit as follows:
➢ The downstream sampling location has been changed to a point ca. 75 feet downstream from the outfall.
The original sampling location (1.2 miles downstream) is no longer accurate due to the stream relocation
downstream of your facility. Given the minimal size of your facility's discharge, and the prohibition against
any expansion of that discharge due to the zero -flow classification of the stream, the Division believes that
the sampling location you propose will adequately document any instream impact by your facility's. effluent.
➢ Instream monitoring for fecal coliform has been deleted.
➢ Conductivity monitoring has been deleted.
➢ Effluent temperature monitoring has Seen changed to weekly.
Please find enclosed the revised effluent pages. The revised pages should be inserted into your permit. The old
pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and
in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-
215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES
Unit at [phone], extension 511.
Sincerely,
�cI VC
,0 err T. Stevens
cc: Central Files
i oorew a C i2n ater Quality S�ccion
Point Source Compliance Enforcement Unit
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET Q http://h2o.enr.state.nc.us/NPDES

Pernut NC0037184
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (2001-2002)
During the period beginning on the effective date of the permit and lasting until June 30, 2002, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT "
CHARACTERISTICS, `
LIMITS'
MONITORING.REQUIREMENTS
Monthl Y ` `
Average;_ ...`;Maximum
`Dail Y
.::
Measurement
,Fre uenc - .
y
Sam, Ie T e
P Yp.,
-,-Si 1
.: ..
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (202C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Effluent,
U stream & Downstream
Fecal Coliform (geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen (NO2+NO3+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH2
2/Month
Grab
Effluent
Footnotes:
1 Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Permit NC0037184
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (2002-2004)
During the period beginning on July 1, 2002 and lasting until expiration, the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS ..
�`
ry r 4 ti
LIMITS -
ITO
VONRING REt�UIREMENTS
Monthly
Average;;-,.
Daily
Maztmum
Measurement -
Fre uenc ,
Sample Type `
Sample"l_ocationi
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (202C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
(April 1 — October 31)
2.0 mg/L
2/Month
Grab
Effluent
NH3 as N
(November 1 — March 31
4.0 mg/L
2/Month
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
(geometric mean
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
U stream & Downstream
Total Nitrogen
NO2+NO3+TKN
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH2
2/Month
Grab
Effluent
Footnotes: ,
1 Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

State of North Carolina
Depcqrtment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
September 6, 2002
PAT DAVIDSON
OAK HAVEN MOBILE HOME PARK
PO BOX 4344
MOORESVILLE, NC. 28117
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit ' Modification-Name"and/ . or Ownership Change'Permit Number NCO037184
Oak Haven Mobile Home Park
Rowan County
Dear Permittee:
In accordance with yourrequestreceived March 26, 2002, the Di'vision'is forwarding th6subj ed Permit
modification., This- modification documents the change in the ownership of the subject- facility' All other, terms and
conditions-inthe original permit remain unchanged and iii-full effect. Tbis-permit modification -is issudd:u'nder the
requirements ' of.North'Carolina General Statute:143=215 :4,and the'Memorandum of Agreement. betweieni- North
Carolina and the 1J..S.'Environmental Protection Agency dated.December.6, 1983:
This permit modification does not affect the legal requirement tOlobtaint other permits which may be
required by the.,Division of Water Quality, the Division of Land Resourc
es; Coastal Area Management Act, or any
other Federal or Local 'government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed- below..
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
(!M!EqK_es, ilHeERegional Office, Water Quality Section
NPDES Unit Files
WC DIE. r1l'. ( 111!' E
OCT 0 4 2002
1617 Mail Service Center, Raleigh, North Carolina 27699-161.7 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer r. 50% recycled/ 10% post -consumer paper

Permit NCO037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, _other lawful standards and regulations
promulgated and adopted by�the North Carolina Environmental Management Commission, and the Federal Water
Pollution Control Act, as amended,
Lakeside Investment Properties, Inc.
is hereby authorized to discharge wastewater from. a .facility located at the.
Qak Haven Mobile Home Park
775 Airport Road
Salisbury ..
Rowan County
to receiving waters desigiiatea as'an unnamed tributary to Grants Creek in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations,: monitoring requirements, and other conditions set forth in Parts I, II,
III, and IV hereof.
The permit shall become effective September 6, 2002.
This permit and the authorization to discharge shall expire at midnight on June*30, 2004.
Signed this day September 6, 2002.
—Alan W. W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

' l
NORTH CAROLINA DEPARTMENT OF
• ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
March 8, 2000
JAMES B.-,HUNT.JR.'
GOVERNOR.
Mr. Eric Wood
Oak Haven Mobile Home Park
BILL HOLMAN
SECRE-TARY
450 Auction Drive -- ...
Salisbury, North Carolina . 28147
Permit No. NCO037184
Oak Haven Mobile Home Park
_
Rowan County, NC-- - -- -' - - -
Dear Mr. Wood:
Our records indicate that NPDES Permit No. NC0037184 was issue on
February 21, 2000 for the discharge of wastewater to the surface waters of the State .
from your facility. The purpose of this.letter is to advise you of the importance of the
Permit and the liabilities in the event of failure to comply with the terms and conditions
of the Permit. If you have not already done so, it is suggested that you thoroughly read
the Permit. Of particular. importance are Pages 4 and 5.
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for
your discharge. Your discharge must not exceed any of the. limitations set forth. The
section headed "Monitoring Requirements" describes the measurement frequencies,
sample types and sampling locations. Upon commencement of your discharge (or
T'
operation),. you must initiate the required monitoring. The monitoring-results.must be
entered on reporting forms furnished or.approved by this Agency. If you have not
received these forms, they should be arriving shortly. If you fail to receive the forms,
_ m
please contact this Office as quickly as possible. `I have enclosed a sample of the
Effluent reporting form (DEM Form MR-1), plus instructions for completing the form.
:.
It is imperative that all applicable parts be completed, and the original and one copy be
submitted as required.
- _:,".
Please be advised that an annual administering and compliance monitoring fee
may be required for your facility. You will soon be receiving a statement from our
Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent
=. =
enforcement action or possible revocation of your permit.
-_
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
""` � -" "`-�'"`"• -" ""
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. Eric Wood
March 8, 2000
The remaining parts of the Permit set forth definitions, general conditions and
special conditions applicable to .the operation of wastewater treatment facilities and/or
discharge(s). _ The conditions include special reporting requirements in the event of
noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are
requirements for a certified wastewater treatment plant operator if you are operating
wastewater .treatment -facilities. Any changes in operation of wastewater treatment
facilities, quantity and type of wastewater being treated or discharged, -expansion and/or
-upgrading of wastewater treatment facilities must be permitted or approved by this
Agency.
Failure to comply with the terms and conditions_o_ f an NPDES Permit .subjects
the Permittee to enforcement action ,pursuant to Section 143-215.6 of the North Carolina
General Statutes. A civil penalty of up to $25,000-per violation -(and/or criminal
penalties) may be assessed for such violations. If you find at any time that you are
- _ - unable to comply with the terms .and conditions of the Permit, you should contact this
- Office -immediately. Special Order by -Consent (SOC) maybe necessary while
:pursuing. action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period.
Permits are not automatically renewed. Renewal requests must be submitted .to this
Agency no -later than 180 days prior to expiration. Please make note of the expiration
date of your Permit. - This date -is set forth on -Page 1 of the Permit. Also note that
NPDES Permits are not automatically transferable. If you, as the Permittee, cease to
need this Permit, then you should request that the Division of Water Quality rescind the
Permit or request that the Division of Water Quality reissue the Permit to .another party,
if -necessary. — - - -
_ -As.mentioned-previously, the -purpose of this letter is to' advise you of the
importance of your NPDES Permit. Please read the Permit and contact this Office at
704/663-1699 in Mooresville of you have any questions or need clarification. We look
forward to providing any assistance.
Sincerely,
�J- D. Rex Gleason, P.E.
l Water Quality Regional Supervisor
_ Enclosure
DRG: de

orth Carolina
I13.C_ CEP 7t'. CUJ?
v NATURAL RE -SOURCES
nt of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
1' Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Eric Wood
Oak Haven Mobile Home Park
450 Auction Drive
Salisbury, North Carolina 28147
Dear Mr. Wood:
AJAR 7 2000
'41510i1 OF PIVI°04IFNlAL F-ARA0E0 `1
'1f1RRESVILLE. REGIONAL QFRU
February 21, 2000
NCF%1rh"Y0w
NORT li
ENVIRONM 1V
I !! Ga,�
Subject Issuance of NPDES Permit NCO037184
Oak Have Mobile Home Park
Rowan County
This letter is to inform you that the Division has finalized its review and the comment period is now closed
for NPDES permit NC0037184. - A final copy of the permit is attached to this letter. This permit is issued pursuant
to the requirements of the North Carolina General -Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of
this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The'Division may require
modification or revocation and reissuance of the permit. In addition, . this permit does not affect the legal
requirement to obtain other permits which may be required by the Division of Water Quality or permits required by
the Division of Land Resources, Coastal Area Management Act or any other Federal,or Local governmental permit
that may be required.
If we can be of further assistance to you, please do not hesitate to contact Charles Weaver of my staff at
[phone], extension 511.
Sincerely,
Original Signed By
Qavid A. Goodrich
Kerr T. Stevens
cc: Central Files
1r1Vloor` re'sviil' e eona [OO ff�
Point Source Compliance Enforcement Unit
NPDES Unit / Permit file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
Internet: http://h2o.enr.state.nc.us/NPDES 50% recycled/ 10% post -consumer paper

Permit NCO037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water,
PollutionControl Act, as amended,
Wood Realty
is hereby authorized to discharge wastewater from a facility located at the
Oak Haven Mobile Home Park
775 Airport Road
Salisbury
Rowan County
to receiving waters designated as an unnamed tributary to Grants Creek in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, and IV hereof.
The permit shall become effective April 1, 2000.
This permit and the authorization to discharge shall expire at midnight on June- 30, 2004.
Signed this day February 21, 2000.
Original Signed By
®avid A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

SUPPLEMENT TO PERMIT COVER SHEET
Wood Realty
is hereby authorized to:
Permit No. NC037184
1. Continue to operate an existing 0.006 MGD wastewater treatment plant consisting of a septic
tank, dosing tank, subsurface sandfilter, tablet type chlorination and chlorine contact tank
located at Oak Haven Mobile Home Park, 775 Airport Road, Salisbury, Rowan County, and
2. Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Grants Creek, which is classified as C waters in the Yadkin -Pee Dee
River Basin.

III./ �� /: �'� /I '�`` (I�`. - •1I:� 1�• II ,` i �. 1.,,
.1Ji'� I ."✓"/ ,•p �. \l 1'\ % _ _ _ _ _ _- _ _ .'ll 1•: (' Yam" r .� �I \ I (�\\/��� �!
``�_ `\-�----�^:�\ • �' // � �� \. •'\ '�.G •__�. 1 Lrse
\
urse
7 /. , _ - • ;� • r : + \ ^ ,�^ .-\,-Golf - �'\. I �ti—�
J, '�" I I' �' '• / � �_ •' ' \�.\ 1 ` /� � '" - .� '\` `15 \ i x is77
I 1 �•/' ~ �� •- ;;;;r-:il � 1,''; .J ��, ,., � _ � /; . i . t „ (� ram. •, (� ' �, : : 4.
.Rowan AlrpoW ;:
VL j )./ .r!' �• :/ r r Jr
\� __ �__�-�.. ..ten `: 1 v/ II r r i^� `��/) J +�' /•: _� f •
'��1:�•\�' '',�ti� et`�o� �.�ti� DISCHARGE jJ• `/�'"��' �"-,i ,.Iv
POINT
> J •I',F' '\\`: `7r( Tank :.� - / _�."� . �•` / 526
750
j•- f'
Trailerpa
•fir, � r� -- .. `--\c=� � •;\� —.. �/� I So \�:. �`"``±\
,
Latitude:
35038' 16"
Longitude:
800 31' 43"
USGS Quad #:
E16NE
River Basin #:
03-07-04
Receiving Stream: UT to Grants Creek
Stream Class:
C

A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO0371
During the period beginning on the effective date of the permit and lasting until July 1, 2002, the Permittee is authorized to discharge from
outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT CHARACTERISTICS.; LIMITS:_ ,.MONITORING-REQliIREMENTS
Monthly Weekly Daily M6asurernent Sample Sample
Average Average -Maximum' frequency Type Location''"
Flow
0.006 MGD
Weekly
Instantaneous
I or E
BOD, 5 day, 200C
30.0 m /I
45.0 m /I
2/Month
Grab
E
Total Suspended Solids
30.0 m /I
45.0 m /I
2/Month
Grab
E
NH as N
2/Month
Grab
E
Dissolved Oxygen'
Weekly
Grab
E, U, D
Fecal Coliform (geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
E, U, D
Total Residual Chlorine
2 / Week
Grab
E
Temperature
Daily
Grab
E
Temperature
Weekly
Grab
U, D
Conductivity
Weekly
Grab
U, D
Total Nitrogen (NO + NO, + TKN)
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
H3
2/Month
Grab
E
Notes:
i Sample locations: I — Influent, E — Effluent, U — Upstream 50 feet above the discharge point, D — Downstream 1.2 miles below the discharge
point.
2 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Permit No. NCO037184
During the period beginning on July 1, 2002 and lasting until expiration, the Permittee is authorized -to discharge from outfall serial, number 001.
Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT CHARACTERISTCCS
LLMITS,, t
MONITORING REQUIREMENTS ,.;.
Monthly
Average
1Neekly'
„Mora ge ,
Da1hy
_ .�='Maximum...:
Measurement
,Frequency u `..
Sample :>
Type .
Sample ` .
Location', .:
Flow
0.006 MGD
Weekly
Instantaneous
I or E
BOD, 5 day, 200C'(April 1 to October 31)
30.0 m /I
45.0 m /I
2/Month
Grab
E
Total Suspended Solids
30.0-m /I
45.0 m /I
2/Month
Grab
E
NH as N (April 1 to October 31
2.0 m /I
2/Month
Grab
E
NH as N November 1 to March 31
4.0 m /I
2/Month
Grab
E
Dissolved Oxygen 2
Weekly
Grab
E, U, D
Fecal .Coliform (geometric mean)
200 / 100 ml .
400 / 100 ml
2/Month
Grab 4
E, U, D
Total Residual Chlorine
2 / Week
Grab
E
Temperature
Daily
Grab-
E
Temperature
Weekly
Grab
U, D
Conductivity
Weekly
Grab
U, D
Total Nitrogen NO + NO, + TKN)
Quarterly
Grab
E
Total Phosphorus
'Quarterly
Grab
E
H'
2/Month
Grab
E
Notes
i Sample locations: I —.Influent, E — Effluent, U — Upstream 50 feet above the discharge point, D — Downstream 1.2 miles below the discharge
point.
2. The daily average dissolved oxygen effluent concentration shall. not be less than 5.0 mg/l.
3 The pH shall not be less than 6.0 standard units nor greater.than 9.0 standard units.
There shall be no discharge of -floating solids or visible foam in other than trace amounts.

Part II
Page 1 of 14
PART II
STANDARD CONDITIONS -FOR NPDES. PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Water Quality.
2. DEM or "the Division
Means the Division of Water Quality, Department of Environment, Health and Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC
1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled'
and/or measured during a calendar month on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found
each day of the month and then dividing this sum by the number of days the tests were
reported. The limitation is identified as "Monthly Average" in Part I of the permit.
b. . The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday : Saturday) on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured
during such week. It is, therefore; an arithmetic mean found by adding the weights of
pollutants found each day of the week and then dividing this sum by the number.of days the
tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a
calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during.such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this sum by the number of days the tests were reported. This
limitation is defined as "Annual Average" in Part I of the permit.

PART I
Section B. Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance
with the following schedule:
Permittee shall comply. with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a -date identified in the above schedule of compliance,
the penmittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter case,
the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part II
Page 3 of. 14
7. Other Measurements
a • Flow, (MGD): The flow limit expressed ithis
eanpermit
of the total daily flows recaverage
orded duringaveraged
the
monthly. It is determined as the arithmetic
calendar month.
re of flowb. An "insat the
tantaneous flow measurement"
is a measu at ve of the t t la ken dischargetime of sampling, when
both he sample and flow will be pes
c. A "continuous flow measurement" is a measure of discharge lfl ursfof hrom e facility. Flow shale facility which l occurs
continually without interruption throughout the operating
monitored -continually except for the infrequent times when. there may be no flow or for
infrequent maintenance activities on the flow device.
8. Types of Samples
a. Composite Sample: A composite sample shall consist of:
scharge
(1) a series of grab samples collected at equal time imeasured at the time of individuals sample
and combined proportional to the rate, of flow
collection, or 24 h 'ur period with the time
(2) a series of grab samples of eermined by acprese
intervals between samples d t number of gallons passing the sampling
ple
rvals
be
mine
point. Flow measurement between entlgallontinterval betweensamplesamples collection fixed at
recorder and totalizer, and use of a flow
the p g
no greater than 1 /24 of the expected total daily flow at the treatment system, or
(3) a single; continuous sample collected over a 24 hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples _shall be no
b samples shall be no
greater than once per hour; and the time interval w stewaetment sys ems hb'tween effluent aving detention time of
ter treatment
greater than once per hour except a at time
greater than 24 hours. In such cases,
e equal m number of hourstles may be e he detention time
evenly spaced over the 24 hour period which ar
of the system in number of days. However, in no.case may the time r he number of samples less ethanfour (4) during a
grab samples be greater than six (6)hours no
24 hour sampling period.
are individual
not
ime
b. Grab Sample: Grab samples be akencollected v`
manually.
Grab samples r a period oftmust be
exceeding 15 minutes; the grab sample. can be
representative of the discharge or the receiving waters.
9: Calculation of Means
a Arithmetic Mean: The arithmetic mean of anyset
of values is the summation of the individual
values divided by the number of individual values.
b. Geometric Mean:- The geometric mean of any set of values
ihe Nth r. ot
of the productgeometric of eant e
individual values where N is equal to the numberofindividual
the individual values.
equivalent to the antilog of the aritetic iceana values is
men of hlogarithms f
of zero () shall be considered tode ed be one
For purposes of calculating the geometric
the summation f each concentration
c. - Weighted by Flow Value: Weighted he summation of the respective flows.
times its respective flow divided by t

Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar month on
which daily discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such month (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of.a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average monthly count for fecal coliform, bacteria is
the geometric mean of the counts for samples collected during -a calendar month. This
limitation is identified as "Monthly Average" under "Other Limits" in Part- I of the permit.
b. The "average weekly concentration," other -.than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled. and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and measured divided by -the
number of daily discharges sampled and/or measured during such week (arithmetic mean of the
daily concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average weekly count for
fecal coliform bacteria is the geometric mean, of the counts for samples collected during a
calendar week. This limitation is identified as "Weekly Average" under "Other Limits'.in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the Maximum .Daily Concentration". It is identified as "Daily
.Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum. of the
concentrations of all daily. discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily discharges
sampled and/or measured during such year (arithmetic, mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of .grab samples is the arithmetic mean (weighted by flow.. value) of all the samples
collected during that calendar day .. The average yearly count for fecal coliform bacteria is the
geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other. Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of
dissolved oxygen required to be available in the effluent prior to discharge averaged over a
calendar day. If only one dissolved oxygen sample is taken. over a calendar day, the sample is
considered to be the "daily average concentration" for the discharge.. It is identified as "daily
average" in the text of Part 1.
f. The. "quarterly average concentration" is'the average of all -samples taken over a calendar
quarter. It is identified as "Quarterly. Average Limitation" in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through March,
April through June, July through September, and October through December.

Part II
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting,
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part I1, C-4) and "Power Failures" (Part 11,
C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of
the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for.consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 .et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize .any injury to private property or any invasion of
personal rights/nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or.approve the construction of .any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application
of any provision of this permit to any circumstances, is held invalid, the application of such
provision to other circumstances, and the remainder of this, permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the .Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Du , to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit.

Part II
Page 4 of 14
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next day. .
However, for purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section
311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
SECTION B. GENERAL CONDITIONS
1. Duty to Compiv
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with "standards for sewage sludge use or
disposal established under section 405(d) of the Clean Water Act within the time provided in
the regulations that establish these standards or prohibitions or standards for sewage sludge
use or disposal, even if the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a
civil penalty not to exceed $25,000 per day for each violation. Any person who negligently
violates any permit condition is subject to criminal penalties of $2,500 to $25,000,per. day of
violation, orimprisonment for not more than 1 year, or both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
U.S.C.1319 and'40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per. violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref:. North Carolina General Statutes § 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405'of the Act,. or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of the Act.
Administrative penalties for Class I violations are not to exceed $10,000 per violation, with
the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount of any Class 11 penalty not to exceed $125,0M.

Part II
Page 7 of 14
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
13. Permit Modification Revocation and Reissuance..or Termination
The issuance of this permit does not prohibit the .permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by
the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and
123; Title 15A of the North Carolina Administrative Code; Subchapter 2H .0100; and North
Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System, Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective. J The conditions,
requirements, terms, and ,provisions -of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant. to Chapter 90A-44 ofNorth Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the. permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator must hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission. The permittee
must also employ a certified back-up operator of the appropriate type and any grade, to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I
facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends
and holidays, and must properly -manage and document daily operation and maintenance of the
facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Commission which
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and'related appurtenances) which are installed or 'used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the operation of back-up or auxiliary facilities or similar systems which are installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit.

Part 11
Page 6 of 14
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later than
180 days prior to the expiration date. Any permittee that has not requested renewal at least 180
days prior to expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement
procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed
and certified:
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president .
of the corporation in charge of a principal business. function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing more than 250
persons or having gross annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority to sign documents has been assigned or delegated to the manager
in accordance with corporate_ procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if: ,
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a,position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
ell or well field, superintendent, a position of equivalent
manager, operator of a w
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
ing a document under paragraphs a. or. b. -of this section shall
c. Certification. Any person sign
make the following certification:
"I certify, under penalty of law; that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering tue,
the information, the information submitted is, to the best of my knowledge and belief,
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."

Part II
Page 9 of 14
5. Upsets
a. Definition.
"Upset " means an exceptional incident. in which there is. unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate treatment
facilities, lack of preventive maintenance, or careless or improper operation.
b. Effect of an.upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with such
technology based permit effluent limitations if the requirements of. paragraph c. of this
condition are met.. No determination made during administrative review of claims that
noncompliance was caused. by upset, and before an action. for noncompliance, is final
administrative action subject to judicial review.
c. ' Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part I1, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has
the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such
as to prevent any. pollutant from such materials from entering waters of the State or navigable
waters of the United States. The permittee shall comply with all existing federal regulations
governing the disposal of sewage sludge: Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the utilization/disposal .of sludge may be reopened and
modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of
Sewage Sludge (when promulgated) within the time provided in. the regulation, even if the permit
is not modified to incorporate the requirement. The permittee shall notify .the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.

Part II
Page 8 of 14
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been -necessary _
to halt or reduce the permitted activity in order to main tain'compliance with the condition of this
permit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) 'Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities which causes them to become inoperable; or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which -does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the.provisions of Paragraphs c. and d. of this isection.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass: The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permif. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a permittee for bypass, unless:
(A) Bypass.was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of
equipment downtime. This condition is not satisfied if adequate backup equipment should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment downtime or. preventive maintenance;
and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.

Pan II
Page 11 of 14
reporting levels below permit discharge requirements, then the most sensitive (method with the
lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment, is a fine of not
more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required -by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be his
for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, copies of all reports required by this permit,
for a period of at least 3 years from the date of the sample, measurement, report or application.
This period may be extended by request of the Director at any time.
7. Recording Results `
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who .performed the sampling or measurements;
c. The date(s) analyses were performed;
d.' The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. InsRection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and other
documents as may be required by law, to;
a. Enter upon the permittee's premises. where a regulated facility or activity is 'located or
conducted, or where records must be kept under the conditions of this permit; , ,
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
C. Inspect at -reasonable times any ,facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring'permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any. location.

Part ]a
Page 10 of 14
-1 N
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins' or is .diluted. by any other
wastestream, body of .water, or substance. Monitoring ;points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or
alternative forms approved by the Director, DEM, postmarked. no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case
of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535 .
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices
shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of the measurements are, consistent with the accepted capabilityt.of that type of device.
Devices selected shall be capable of measuring flows with. a maximum deviation of less than +.10%
from the true discharge rates throughout the range of expected discharge volumes. Once -through
condenser cooling water flow which is monitored by pump logs, or pump hour.meters as specified in
Part I of this permit and. based on the manufacturer's .pump curves shall not be subject to this
requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136; or in the case of sludge use or•disposal, approved under 40
CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified
in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and all
data generated must be reported down to the minimum detection or lower reporting level of the
procedure. If no approved methods are determined capable of achieving minimum detection and

Part II
Page 13 of 14
6. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger 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.. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it'is
expected to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit. .
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report.on a case -by -case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall report all instances of .noncompliance not reported under Part II. E. 5 and 6. of
this permit at the time monitoring reports are submitted. The reports shall contain the information
listed in Part II. E. 6. of this permit.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant. facts in a permit
application, or submitted incorrect information in a permit application 'or in any report to the
Director, it shall promptly submit such facts or information.
9. Noncompliance Notification.
The permittee shall report by telephone'to either.the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence'of any of the following:
a. Any ' occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes- which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance
through the facility; or any other unusual circumstances.
b. Any process unit failure, due to.known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station,, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of. the influent to such
station or facility. -

Part 11
Page 12 of 14
SECTION E. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a_ level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility.. Notice is required only when:
a.. The alteration or addition toa permitted facility may meet one of the criteria for determining
whether a facility is a new source'in'40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a)
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including' notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan:
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.
4. Transfers 1
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reissuance of the permittee and incorporate such other
.requirements as may be necessary under the Clean Water Act.
5. Monitoring Reports
Monitoring results shall be reporfed.at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2
of this permit) or forms provided.by the Director for reporting results of monitoring of sludge use
or disposal practices..
b. If the permittee monitors any pollutant more frequently than required by the permit, using test
procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, .
approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be .
included in the calculation'and reporting of the data submitted in the DMR. .
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise'specified by the Director in the permit.

PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted.to the Division of Water Quality and written approval
and Authorization to Construct has been issued. -
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
a.That any activity has occurred or will occur which would result in the discharge, on a routine or
frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge ,will
exceed the highest of the following "notification levels'; .
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred
micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and
one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine
or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels".
(1) Five hundred micrograms per liter (500 ug%1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the
Division.

Part II
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form within
5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms. shall be. available for
public inspection at the offices of the Division of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement. on any such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or
in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides. that any person who knowingly makes any false statement,
representation, or certification in any record or other .document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or,
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.
9

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee
within 30 (thirty) days after being billed by the Division. Failure to pay the fee in
a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the permit.

SOC PRIORITY PROJECT:
If Yes, SOC No._
To: Permits and Engineering Unit
Water Quality Section
Attention: Dave Goodrich
Date: September 30, 1998
Yes --No X
NPDES STAFF REPORT AND RECOMIVVIENDATION
County: Rowan
Permit No. NCO037184
PART I - GENERAL INFORMATION
1. Facility and Address: Oak Haven MHP WWTP
775 Airport Road
Salisbury, North Carolina 28147
2. Date of Investigation: September 1, 1998
3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer I
4. Persons Contacted and Telephone Number: Mr. Eric Wood, Owner; 704/855-2300
5. Directions to Site: From the intersection of US Hwy 29 and SR 1516 (Airport Road) in
southern Rowan County, travel west on SR 1516 approximately 0.7 mile. Oak Haven NUIP
is located on the left (south) side of SR 1516.
6. .Discharge Point(s). List for all discharge points:
Latitude: 35°38'16" Longitude: 80°31'43"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
U.S.G.S. Quad No.: E 16 NE U.S.G.S. Name: Rowan Mills, NC
7. Site size and expansion are consistent with application?
Yes_No_, If No, explain: N/A.
8. Topography (relationship to flood plain included): Sloping towards receiving stream at the

rate of 2 to 4%; the WWTP is not in a flood plain.
9. Location of nearest dwelling: The nearest Mobil home is located approximately 50 feet from
the WWT facilities.
10. Receiving stream or affected surface waters: UT to Grants Creek.
a. Classification: C
b. River Basin and Subbasin No.: Yadkin -Pee Dee; 030704
C. Describe receiving stream features and pertinent downstream uses: Wet weather
drainage ditch; general C classification uses downstream.
PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.006 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater treatment facility?
0.006 MGD
C. Actual treatment capacity of the current facility (current design capacity)?
0.006 MGD
d. Date(s) and construction activities allowed by previous Authorizations to
Construct issued in the previous two years: N/A
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing WWT facilities consist of a septic tank, dosing
tank, subsurface sand filter, tablet chlorinator, and a chlorine contact tank.
f. Please provide a description of proposed wastewater treatment facilities: N/A
g. Possible toxic impacts to surface waters: N/A
h. Pretreatment Program (POTWs only): N/A
2. Residuals handling and utilization/disposal scheme: Septage is pumped by Massey Septic
Tank Company and taken to the Town Creek WWTP in Salisbury for disposal.
3. Treatment plant classification (attach completed rating sheet): Class I
4. SIC Code(s): 6515
Wastewater Code(s)
Primary:08 Secondary:
Main Treatment Unit Code: 44007

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A
2. Special monitoring or 'limitations (including toxicity) requests: N/A
3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A
4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each option evaluated. N/A.
5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility
that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor
are hazardous materials utilized at this facility.
6. Other Special Items:
PART IV - EVALUATION .AND RECOMMENDATIONS
The Permittee is requesting a permit renewal. The facility discharges into a zero flow
stream and the distance to the municipal sewer service is approximately 4000 feet. According to
permit condition Part III-E, an engineering report evaluating alternatives to discharge is due 180
days prior to permit renewal.
Pending review and approval by the P & E unit it is recommended that the permit be
renewed, provided that permit condition Part III-E is met, and the new permit properly addresses
the appropriate alternative.
� ,^•?��. ,yi. • � Gam.
Signature of Repo Preparer
r
Water Quality/
egional Supervisor
Date

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oI- Environment,
Natural Resources �� / • 0
Division of Environmental Management
James.B. Hunt, Jr., Governor -
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Directtlor
WATER -QUALITY SECTION
PERMIT NAME/OWNERSHIP CH GE FORM
'� . yr
gaNN&M,4T, HEALTH ,
I T L RE3,, ;r a
I. CT1RRENT PERMIT INFORMATION:
N G .0 3 7 AUG 5 1998.
Permit Number: L I- `1 /IV(/; fAA
vow
1. Permit holder's name:
- 2. Permit's signing official's name and title:
(Person legally responsible for permit
(Title)
*106
3. Mailing address:. City:
State: zip. Code. Phone: ( 1
`.
'II. NEW OWNE"AME INFORMATION
do
1. This request for a name change is a result of: 3
Za. Change in ownership of property/company
N
v
b. Name change only
_c. Other (please'explain)•
2. New owner's name (name to be put on permit),•
3. New. owner's or signing official's name and title: Z15.1 ��✓a7
(Person legally responsible for permit)
(Title)
4. Mailing address:." �% O �CA7A) i�; . City. SAIL/S/�d.2 / - -
State: /L) C- . Zip Code a 81y'7 Phone: 670

WILL NOT BE ACCEPTED
THIS APPLICATION PA GA G ENT UNLESS ALL OF THE
ENVIRONMENTAL
LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL,
REQLTMM ITEMS.
BY THE DII
APPLICABL.
1. This completed application
fee of $100.00 (Checks to be made payable to DEHNR)
2. pmmsing such as a contract, deed,
3. If an ownership change, legal documentation of the transfer of ownership
articles of incoiporation)
T BE COMPLETED AND SIGNED BY �LTH T CURRENT
CERTIFICATION L�3�-OF CASE
-
PERMIT HOLDER AND THE NEW EAPPLICANTIN
ONLY, COMPLETE AND SIGN HTHE NGE O
HIP. FOR NAME
APPLICANT'S CERTIFICATION.
GE
Current Permit_ *le's ,Certification: a been
-4� , attest that this application for name/ownership g arts
I � complete to the best of my knowledge. I understand that if all. required P
reviewed and is ,accurate and comand that if all required suppoting information and attachments are not
of this application are not completedawin be returned as incomplete.
included, this application package
Date'
Signaturk, -
Applicant's Certification: change has been
attest that, this application for a name/ownership oats
I lets to the best of my knowledge. I understand that if all required not
reviewed and is accurate and come information and attachments
of this application are not completed and that if all fe ' inco .sue rung
included, this apPlicati be returned as incomp
Date'
Signature' ]�E.
LETED APPLICATION PACKAGE, INCLUDIG OR
G O ATTON
THE COMP
AND MATERIALS, SHOULD BE SENT TO THE FOLLO
North Carolina Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Te hone: [phone]
ax:

��Jjl Ot � A DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES �
OF ENVIRONMENTAL MANAGEMENT/ WATER QUALITY SECTION d 3Y
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
im
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D
TO BE FILED ONLY BY DISCHARGES OF 100% DOMESTIC WASTE (< 1 MGD FLOM.
North Carolina NPDES Permit No.
(if known)
1. Mailing address of applicant:
Facility Name
Owner Name
Street Address
City
State
ZIP Code
Telephone No.
Please print or type
-44,14Arli-I
— C, /,/ 9,42'r
�7
c '70y )
2. Location of facility producing discharge:
Name (If different from above)
Facility Contact Person
Street Address .or State Road
City
County
Telephone No.
3. This NPDES Permit Application applies to which of the following:
Expansion/Modification * Existing Unpermitted Discharge
.Renewal New Facility
' Please provide a descfiption of the expansion/modification:
4. Please provide a description of the existing treatment facilities,:
�Vz
Page 1 of 2 Version 1/95'

applicable).
Type of Facility Generating Wastewater.
Industrial
Commercial
Residential
School
Other -
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
• Please describe source of wastewater (example: subdivision, mobile home park, etc):
6. Number of separate wastewater discharge pipes/wastewater outfalls (if applicable)
7. If separate discharge pipes, describe the source(s) of wastewater for each pipe:
8. Name of receiving water or waters: (Please provide a map showing .the exact location of discharge)
I certify that I am familiar with the informationcontained in the application and
that to the. best of my knowledge and belief such information is true, complete, and
accurate.
�2/c- X11W i1well �002,D.
Printed Name of Person Signing
��� � —PCs; I.r%!✓�
Title
Application Signed
Of
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any
false statement representation, or certification in any application, record, report, plan, or other
document files or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained
under Article 21 or regulations . of the Environmental Management Commission implementing that .
Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment.
not to exceed six months, or by both. (18 US.C: Section 1001 provides a punishment by.a fine of not more
than $10,000 or imprisonment not more than 5 years, or both for a similar offense.)
Page 2 of 2

I
Wf-North Carolina
Department of Environment
and Natural -Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. Eric Wood
Oak Haven Mobile Home Park
450 Auction Drive
Salisbury, North Carolina 28147
Dear Mr. Wood:
1 •
rAJ
ViVoS111 r;�L ..
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
- October 27, 1999
Subject: Draft NPDES Permit
Permit No. NCO037184
Oak Have Mobile Home Park
Rowan County
A draft. copy of NPDES permit NCO037184 is attached to this letter for your review and comment.
Please review the draft carefully and submit any comments in writing within 30 days. Please be advised
that the following changes have been incorporated into the permit renewal:
• The summer and winter limits for BOD and ammonia have been revised. The facility will
have to meet a BOD limit of 5 mg/1 and an ammonia limit of 2.0 mg/1 by July 1, 2002. These
limits were incorporated into the permit renewal because the facility discharges into a zero _
flow stream. No alternative discharge optiQns have been identified to date
• The permit expiration date has been changed. The permit renewal will expire.on June 30,.
2004. The expiration date has been revised so that an equal number of permit renewals will
come in at any one time. This change will allow the Division to issue permits more
efficiently.
Quarterly monitoring for Total Nitrogen and Total PhosphonFs has been included in the draft -
- .::permit. The Division has included these monitoring requirements for all dischargers in the
Yadkin Basin. The results of this additional monitoring will be used in the development of a =
nutrient management strategy for the .Yadkin Basin. ._ .
- 1617 Mail Service Center, Raleigh, North Carolina'27699-1617 Telephone [phone] FAX [phone]
- - An Equal Opportunity Affirmative Action Employer 50% recycle0% post -consumer paper

Permit No. NCO037184
Oak Haven Mobile Home Park
Page 2 of 2
If you have any questions regarding this matter, please contact Charles Weaver at [phone],
extension 511.
cc: NPDES Unit

MW
Permit No. NCO037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELBIINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Wood Realty
is hereby authorized to discharge wastewater from a facility located at the
Oak Haven Mobile Home Park
775 Airport Road
Salisbury
Rowan County
to receiving waters designated as an unnamed tributary to Grants Creek in the Yadkin -Pee Dee River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof. -
.The permit shall become effective
This permit and the authorization to discharge shall expire at midni ht on June 30, 2004
P w..... g ;
Signed this day
Kerr T. Stevens, Director - "'-
Tlivicinn of Water Onahty -"- _ __.

Permit No. NC037184
is hereby authorized to:
1. Continue to operate an existing 0.006 MGD wastewater treatment plant. consisting of a septic
tank, dosing tank, subsurface sandfilter, tablet type chlorination and chlorine contact tank
located at Oak Haven Mobile Home Park, 775 Airport Road, Salisbury, Rowan County, and
2. Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Grants Creek, which is classified as.0 waters in the Yadkin -Pee Dee
River Basin.
0

T
,)V
r
slu \j,
-767 ........
0
J,\
�7
0,� W
6i
Rowan n Co
o wan ty
V Airpert'
1 17'.
oy DISCHARGE
PO
Tank
ti I Me
I
Park
A
M M71
N CS
40
i n
T,.i'ld, k5 �,�%
O_
2519.
Latitude:
35038' 16"
Longitude:
80' 31' 43"
USGS Quad #:
E16NE
River Basin#: =
03-07-04
Receiving Stream: UT to Grants Creek
Stream Class:
C
.7
1
Oak Haven MHP
NCO037184
Rowan County :7

A.(1) ' EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During' the period beginning' on` the effective date of the permit and lasting until July 1, 2002, the Permittee
''.:outfall serial number 001. Suc}'discharges shall be limited and monitored by the Permittee as specified below:
Permit No. NCO037184
is authorized to discharge from
i
EFFLUENT CHARACTERISTICS.;;:
i
�
!'!jj
LIMITS
MONITORIN AOWIREMENTS
Monthly,
Average ..:
:Weekly
Average
Daily
Maximum"
Measurement:::.,
Frequency .
Sample,..
:. Type
Sample
Location
Flow' (; ' '.
0.006 MGD
Weekly
Instantaneous
I or E
BOD, 5 day, 20°C
30.0 m /I
45.0 mg/1
2/Month
Grab
E
Total.Sus ended Solids,::
30.0 mg/1
.45.0 m /1 '
2/Month
Grab
E
NH -as N":-
2/Month
Grab
E
Dissolved Oxygen 2 , ,',
Weekly
. Grab
E, U, D
Fecal Coliform(geometric mean f
200 / 100 ml
400 / 100 ml
2/Month
Grab
E, U, D
Total Residual Chlorine
2 / Week
Grab
E.
Temperature
Dail
Grab
E
Temperature
Weekly
Grab
U, D
Conductivity,Weekly
Grab
U, D
Total.Nitro en NO + NO +.TKN
Quarterly
Grab
E
Total. Phosphorus
Quarterly
Grab
E
2/Month
Grab
E
h I
.Notes ,, <I ,
ItI 7 t t
+' i ple location's: I ' Influent, E — Effluent, U — Upstream 50 feet above the discharge point, D —Downstream
point
s ht
2 i.The daily ave nge dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
3 tThe pH shall not be" less'than 6.0 standard units nor greater than 9.0 standard units.
There shalltbe''no discharge.of floating''solids or visible foam in other than trace amounts.-
71
iI t
1.2 miles below the discharge

A.(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC0037184
°; During the period beginning on July 1, 2002 and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001.
} ` Such discharges shall'be limited and monitored by the Permittee as specified below:
;t
EFFLUENT CHARACTERISTICS
E w
LIMITS:
MONITORING. REQUIREMENTS
Monthly
Avera a
9
Weekly •.
Average
9
Daily;,.
Maximum
Measurement. •
Frequency
q Y
Sample :.
Type
Sample .
Location'
Flow'. - -`� "'t i;:'
0.006 MGD
Weekly
Instantaneous _
I or E
BOD; &da , 20°C Aril! to October 31 '
5.0 m /I
7.5 m /I
2/Month
Grab
E
BOD; 5.da , 20°C November 1 to March 31 .
10.0 m /I
15.0 m /I
2/Month
Grab
E
Total Suspended Solidsi! .=;.
30.0 m /I
45.0 m /I
2/Month
Grab
E
NH -as!N: A ril 1 to October,31
2.0 m /I
2/Month
Grab
E
NH ,!as Ns November Vto March 31 :
4.0 m /I
2/Month
Grab
E
Dissolved 0 en2. r;
Weekly
Grab
E, U, D
Fecal Coliform eometric mean
200 / 100 ml
400 / 100 ml
2/Month
Grab
E, U, D
Total Residual Chlorine;;, . :
2 / Week
Grab
E
Temperature ; :::
Dail
Grab
E
Temperature ::;
Weekly
Grab
U, D
Conductivit Y.t:,
Weekly
Grab
U, D
Total Nitrogen NO + NO + TKN
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
H', ti, : {.
2/Month
Grab
E
Notes: ' •
t S`arriple locations:, I — Influent, E — Effluent, U — Upstream 50 feet above the discharge point, D — Downstream 1.2 miles below the discharge
,,,:-point.E?' ;
2 ,; The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
,,The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
•" +pia' �
There shall be no discharge of floating solids or visible foam in other than trace amounts.
li

Permit No. NCO037184
SUPPLEMENT TO EFFLUENT LIMITATIONS
AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A.(3). Zero Flow Lanzuage
The facility discharges into a stream with a 7Q10/30Q2 = 0 cfs. Removal of discharge is
recommended if a more environmentally sound alternative is available at an economically
reasonable cost. An engineering report evaluating alternatives to discharge is due 180 days prior
to permit expiration along with the permit renewal application. As part of the report, the cost of
construction a treatment plant at the discharge point to meet limits of 5.0 mg/l BOD5, 2 mg/l
N.H3 as N, 6.0 mg/1 DO, and 17.0 µg/l chlorine should also be included if there are no feasible
alternatives to a surface discharge. Upon review of the results of the engineering report, the
Division retains the right to reopen and modify this NPDES permit to require removal of the
discharge or to revise the permit limitations within a specified time schedule.

State of North Carolina
Department of Environment
and Natural Resources • •
Division of Water Quality :
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Eric Wood
Oak Haven Mobile, _Home Park
450 Auction Drive
Salisbury, NC 2814.7
Dear Permittee:
NCT. P E N R.
September, 21, 1998 .
OCT 5:.1998 s
Subject: Modification of NPDES Permit No. NCO037184
Oak. Haven- Mobile Home Park
Rowan County
,The Division is beginning the second five-year cycle of river basin planning and permit renewals. An
examination of the basin planning schedule has revealed that -the timing of permit renewals does not
allow an_evenly distributed workload, as first envisioned. This results in problems with the efficiency',
and effectiveness of the NPDES program. In an effort improve customer service, and after thorough
review of the. water quality issues in your. area, the Division is changing the permit renewal schedule for
all NPDES permits in your sub -basin.
This permit modification changes the expiration -date of the subject permit to June 30, 19199. Please
find enclosed the revised permit cover page. Insert the new cover page into your permit and discard the
old page. All other terms and conditions contained in the original permit remain unchanged and in full
effect. This permit modification is issued pursuant to the requirements of North Carolina. General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency.
If you have already submitted a permit renewal application for the subject facility, the Division will
retain the application until your permit is due for renewal. No additional forms.or fees will be. required.
If any parts, measurement frequencies or sampling requirements contained in this permit modification
are unacceptable to you, you.have the right to an adjudicatory hearing upon written, request within
thirty, (30) days following receipt 'of this letter. This request must be a written petition conforming to
Chapter 15013of the North Carolina General Statutes, filed with the Office of Administrative Hearings,
Post Office Drawer 27447, .Raleigh, North Carolina 27611-,7447. Unless such demand is made, this
decision shall be final and binding.
If you have questions about this modification, please contact Charles Weaver of. my staff at the
telephone number or address listed below.
Sincerely,
eh,.I�reston Howard, ir., P.E.
cc: Central Files _
�,�-.00r-esville. Regional- Offices Water..QualitySectio'ri
Roosevelt Childress, EPA
NPDES Unit Files
Point Source Compliance Enforcement Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 . 919 733-5083, extension 514 " (fax) 919` 733-07.19
An Equal Opportunity Affirmative Action -Employer, [e-mail]

C
Permit No: NC00371&
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES.
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Oak Haven Mobile Home Park
is hereby authorized to discharge treated wastewater from a facility located at
Oak Haven Mobile Home Park
Mooresville
Rowan County
to receiving waters designated as subbasin 30704 in the Yadkin -Pee Dee Rivet basin.
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, H, III and IV hereof. -
This permit shall become effective September 21, 1998.
The permit and authorization to discharge shall expire on June 30, 1999.
Signed this day September 21, 1998.
U
. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Eric wood
Oak Haven Mobile Home Park
450 Auction Drive
Salisbury, NC 28147
Dear Permittee:
XG D E N R
41
July 27, 1998 -
JUL 31 1998
MIMI'UF S,s:�^;!s4{,;'.TVA _, ;,.��r
Subject:: Status of NPDES Permit NCO037184
Rowan County
After a thorough review of the Yadkin -Pee Dee River basin management plan and water quality issues relevant to
the subject facility, the Division of Water Quality has decided to extend the duration of the subject permit. The
expiration date of your permit will be changed in order to allow the Division to review all NPDES discharge
permits in the Yadkin River Basin during calendar year 1999.
All terms and conditions in the existing permit will apply until a new expiration date is assigned by the Division.
Extension of existing Effluent Limitations and Monitoring Requirements does not exempt the subject facility from
the new Enforcement Policy recently enacted by the Division.
Attached to this letter is a copy of the Public Notice that is being published to announce the planned extension of
your permit. After Public Notice has been made by the Division, the expiration date of your permit will be
changed via a permit modification. No draft permit will be sent out with the Public Notice, as none of the
conditions in the existing permit will be modified.
The Division appreciates- your patience and understanding to date regarding the rescheduling of the subject.
permit. If you have already submitted your renewal application package, no additional fees or documentation will
be required as a result of this change to your permit's expiration date.
If you have questions about this proposed modification or about the permit renewal process, contact Charles
Weaver of my staff at the telephone number or address listed below.
Sincerely, _
�M� d.
A. Preston Howar Jr., P.E.
cc: Central Files
reegiona1_0flice, Water"Quality_S_ection
NPDES File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 .. 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer [e-mail]

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
(� James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
.A. Preston Howard, Jr., P.E., Director
Mr. John Lee Bare
Oak Haven Mobile Home Park
775 Airport Roadd
Salisbury, North Carolina 28147
Dear Mr. Bare:
April 21, 1995
N.C. DEPT. OF
�NVYRONMENT. HV\LTTIr
& NATURAL 'PIT'SOUIRCES
APR 26 19`:S
DIVIS1011 OF EhIVIRGi1MEliit;l '�,�IhOE"4EP1I
E�900RESVIIIE REGIGiltll OFILME_
Subject: Permit Modification -Name Change
NPDES #NC003
ormerl Trailer City MHP
Rowan un y
In accordance with your request received February 15, 1995, the Division is forwarding the
subject permit. The only change in this permit regards ownership. All other terms and conditions
in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U. S. Environmental Protection Agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-
7447. Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit, please, contact Ms. Maureen Kiper at
telephone number [phone], extension 538.
Sincerely,
Original,Signed By
David A. Goodrich
A. Preston Howard, Jr., P.E.
cc: Central Files
Wo-o—res V&il Region-- Off_ de, Water Quality Section
Permits acid Engineering unit
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NC0037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
John Lee Bare
is hereby authorized to discharge wastewater from a facility located at
Oak Haven Mobile Home Park
on NCSR 1516
southwest of Rowan Mills
Rowan County
to receiving waters designated as an unnamed tributary to Grants Creek in the Yadkin -Pee Dee River
Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, and III hereof.
This permit shall become effective, April 21, 1995
This permit and the authorization to discharge shall expire at midnight on July 31, 1998
Signed this day April 21, 1995
Original Signed By
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
J ' By Authority of the Environmental Management Commission

Permit No. NC0037184
SUPPLEMENT TO PERMIT COVER SHEET
John Lee Bare
is hereby authorized to:
1. Continue to operate an existing wastewater treatment system consisting of a septic tank, dosing
tank, subsurface sandfilter, tablet type chlorination and chlorine contact tank located at Oak
Haven Mobile Home Park, on NCSR 1516, southwest of Rowan Mills, Rowan County (See
Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Grants Creek which is classified Class C waters in the Yadkin -Pee Dee
River Basin.

/1� \�J %\ �--_----_- .�•,n• ,.Y/..,1�� _ —� /ice � �j I \ '� .
74/5 1 `•" I �� _ �_ �I 11�/N 'I�y Q1 S•�
^ • ., asp ('
It^ C dtse •n 1
r \
_\.` \, \ , ii� r i �� i / " lj \Jr�..... • I'.ai� 1 601 I 39
It
/ it
�: � I •�� :I:'-- i��/�` \\ ��_-/gyp \ --- y.!;� _-='-''-=''� �� .. � �'--� .�''a� e �X­:�1-.
J I li J� �'.i,\. � '�`;. 1 �\•• 1 ) J i •^' • - V5 X75 �i: _ �, �• �- a
`^ff a �• ,/ ���JJJ � \'\\ ( S � i"�{ _ � _ l\� \\\ ���� l: •.� ��/
.�f.•\��I1")
l, �' :`\``'`. •'t.\✓/1/ /•r/,_.^,.� ; 1 ;\ 1,��j 1I�.\ ���` W
Ld
✓ri- �::,� �� � N �' .-, - C'�= �—,�\,``-�� .. .ter. _ .,�t, �_ '', � /�
771 t\1�i`l-45
1 y , % '.
RowaTrGo I• r J:1, ;..'•�J \I
! 'i/—�`\ 1 '• \—� ✓\I;. 1 Airport'
�\1141 c0 e17
on r DISCHARGE `�135ggwom.N.
POINTi+)
'�l y Tank
\ •\ ' r�' • �� j it 'II\:`
II',r • eQ:' r 'i`-�J en'aei"Pn r+ove
-/�/'i T?�'�` '\: �\�•,\ \, ;ro\] I� !'/��;\\
i-:77/ 1 L= ,—�` ;.,, :/ •� - - .` --.` fi� ..,i I ,J// inN
Trader ParC:c
ij
/ 5 • • INT-rRiOR—GEOLOGICAL SURVEY, RESTON, VIRGINIA-1987 35 37'30��
541 32'30" 54Z - r.NA GROVE 4.5 :dl.` 43 s
KANNAPOLIS ,O Mi. 544000m.E KCHARL OLIS 12 MI. 80 30
CHARLOTTE 36 M!.
ROAD CLASSIFICATION 15p
0
i MILE F9
Primary highway. Light -duty road, hard or
EET hard surface ..... improved surfacet�J
Secondary highwa.
hard surface Unimproved road
Interstate Route M— U: S. Route 0State Route
■' NC
QUADRANGLE LOCATION
Revisions shown in purple and woodland compiled in
T cooperation with State of North Carolina agencies from
aerial photographs taken 1984 and other sources. This
information not field checked. Map edited 1987,
ROWAN MILLS, N. C.
.35080-F5-TF-024 M O D ELi �
1969
PHOTOREVISED 1987
DMA 4855 11 NE —SERIES V842,r i

Im
A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0037184
During -the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Dissolved Oxygen"
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Conductivity
Discharge Limitations
Monthly Avg.
0.006 MGD
30.0 mg/I
30.0 mg/I
200.0 /100 ml
Weekly Avg., Daily Max
45.0 mg/I
45.0 mg/I
400.0 /100 mi
Monitoring
Requirements
Measurement
Sample
*Sample
Frequency
Ty=
Location
Weekly
Instantaneous
I or E
2/Month
Grab
E
2/Month
Grab
E
2/Month
Grab .
E
Weekly
Grab
E, U; D
2/Month
Grab
E, U, D
Daily
Grab
E
Weekly
Grab
E, U, D
Weekly
Grab
U,\D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 1.2 miles below the discharge
point.
** The daily average,, dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample. ,
There shall be no discharge of floating solids or visible foam in other than trace amounts.

F
Part III
Permit No. NC0037184
E. The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of discharge is
recommended if a more environmentally sound alternative is available at an economically
reasonable cost. An engineering report evaluating alternatives to discharge is due 180 days prior to
permit expiration along with the permit renewal application. As part of the report, the cost of
constructing a treatment plant at the discharge point to meet limits of 5 mg/l BOD5, 2 mg/l NH3 as
N, 6.0 mg/l DO, and 17.0 ug/l chlorine should also be included if there are no feasible alternatives
to a surface discharge. Upon review of the results of the engineering report, the Division retains .
the right to reopen and modify this NPDES permit to require removal of the discharge or to revise
the permit limitations within a specified time schedule.

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor N
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Odell Bare \
-Route�, Box 7 i
Salisbury, NC
Dear Mr. Bare:
Jahn ��-�-
pa1L
.- . A 14
�EHAF>
VL q 9�vF
July 15, 1993 ° 1 1) 1�9�
3101- 6�0t
uF Eaa�a°o �Hj�� OOtt
0171
Subject: Pernut*o. NCO037184
Trailer City MHP
Rowan County
In accordance with your application for discharge permit received on -June 25, 1992, we
are forwarding herewith the subject state. -- NPDES permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina- -and the US Environmental Protection agency dated
December 6, 19831.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this. permit is not transferable. Part II, EA. addresses the requirements
to be followed in case of change in ownership or control of this discharge. -
. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Mr. Mack Wiggins at
telephone number 919/733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard,.Jr.
Director
cc: Mr. Jim Patrick, EPA
MoYar_�sville:RegiorialOfficew,
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NC0037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH; AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
We- AND
PERMIT rMS°URD� ELOPMENT
FJffMUPI'IT
TO DISCHARGE WASTEWATER UNDER THE uL 9 1993
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEA71
�!►SI�FI OF EtIVIftO��'fli� �QEFIC� i
�apR�11E19.�
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Odell Bare
is hereby authorized to discharge wastewater from a facility located at
Trailer City Mobile Home Park
on NCSR 1516
southwest of Rowan Mills
Rowan County.
to receiving waters designated as an unnamed tributary to Grants Creek in the Yadkin -Pee Dee River
Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, H, and III hereof.
This permit shall become effective August 1, 1993
This permit and the authorization to discharge shall expire at midnight on July 31, 1998
Signed this day July 15, 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0037184
SUPPLEMENT TO PERMIT COVER SHEET
Odell Bare
is hereby authorized to:
L Continue to operate an existing wastewater treatment system consisting of a septic tank, dosing
tank, subsurface sandfilter, tablet type chlorination and chlorine contact.tank located at Trailer
City Mobile Home Park, on NCSR 1516, southwest of Rowan Mills, Rowan County (See
Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to Grants Creek which is classified Class C waters in the Yadkin -Pee Dee
River Basin.

1i•,' y4 ftjJ�rj. y
�+�Yyyjy� `4 Y � � .V3i �aM. I'iP 4j,'Y� ^• �;., i ��\�.��,��7••••L:��`^ �1 t
1wa _.�. \.`� • •� .e1y„Jf%�,�pji-G> � Wµ '� 1 `\� w4'V6ir��� t lny^`'
Ill
�rl',�+ I \� '.�� ��SCAf ��4� �4 � 1 ���'i� ���tl � pia ,��. • � �'Y ,\�j�� �
qjgn
MON
--�: � ,.> :� � `�. � .v — .� _ .:•mot . i
�. ,:.. `� �� ��� ^a;;, ire;• � . • � .,� , •" - 1 .
fir`• �,. ` � '�� .�I� \� \� .� �r� .�. 1
f

A. (). EFFLUENT'LIM[ITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO037184 .,
During the period beginning on the effective date of the permit and lasting until expiration, the Peimittee is authorized to discharge from I
outfall(s) serial number 001.. Such discharges shall be.limited and monitored by the permittee as,specified below:
Effluent Characteristic DischargeLimltatloni Monitoring Requirements
Measurement SamDle *Sample
Monthly Ava, Weekly Avg. Daily .Max Frequency Tyoe Location
Flow 0.006 MCD Weekly Instantaneous I or E
BOD, 5 day,,20°C 30.0 mg/L. 45.0 mg/I 2/Month Grab E
Total Suspended. Residue 30.0 mg/I 45.0 mg/I 2/Month' Grab E
NH3 as N 2/Month . Grab E
Dissolved Oxygen" Weekly Grab E, U; D
Fecal Coliform :(geometric mean) 200.0 /100 ml 400.0 A 00 ml 2/Month Grab E, U, D
Total Residual Chlorine Daily Grab E.
Temperature Weekly Grab E, U; D
Conductivity Weekly Grab U, D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 1.2 miles below the discharge
point.
** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1:
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids, or visible foam in other than trace amounts. "

PARTI
• MN • •
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or,'in the case- of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part H
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
• •If
The Director of the Division of Environmental Management.
2. DEM or Division
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3. WC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
and measured, divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
pollutant found each day of the month and then dividing this sum by the number'of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weighis of pollutants found each day of the week and then dividing this sum by the
number -of days the tests were reported. This limitation is identified as "Weekly Average"
in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during
a calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reported This limitation is defined as "Annual Average" in Part I of the permit.

Part II
Page 2 of 14
a. The "average monthly concentration," other than for fecal colifarm bacteria, is the sum of
the concentrations of all dailydischarges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in
Part I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which, daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of
the daily concentration values). The daily concentration value is equal to the concentration
of a composite sample or in the case of grab samples is the arithmetic mean (weighted by
flow value) of all the samples collected during that calendar day. The average weekly count
for fecal coliform bacteria is the geometric mean of the counts for samples collected during
a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as.
"Daily Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily
discharges sampled and/or measured during such year (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average yearly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar year. This limitation is identified as "Annual Average" under "Other Limits" in
Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount
of dissolved oxygen required to be available in the effluent prior to discharge averaged
over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the
sample is considered to .be the "daily average concentration" for the discharge. It is
identified as "daily average" in the text of Part I.
f. The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through
March, April through June, July through September, and October through December.

Part II
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a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling,
when both the sample and flow will be representative of the total discharge.
C. A "continuous flow measurement" is a measure of discharge flow from the facility which
occurs continually without interruption throughout the operating hours of the facility. Flow
shall be monitored continually except for the infrequent times when there may be no flow
or for infrequent maintenance activities on the flow device.
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured. at the time of
individual sample collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 1/24 of the expected total daily flow at the treatment
system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of
flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per. hour except at wastewater treatment systems having a detention time
of greater than 24 hours. In such cases, effluent grab samples may be collected at time
intervals evenly spaced over the 24 hour period which are equal in number of hours to the
detention time of the system in number of days. However; in no case may the time interval
between effluent grab samples be greater'than six (6) hours nor the number of samples less
than four (4) during a 24 hour sampling period.
b. Grab Sample: Grab samples, are individual samples collected over a period of time not
exceeding 15 minutes; the grab _sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b.'- Geometric Mean: The geometric mean of any set of values is the Nth root of the product of
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilog of the -arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (1).. .

Part II
Page 4 of 14
Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation -of the respective flows.
10. Calendar Day
A calendar day is defined as the period from midnight' of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to
Section 311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
The permittee must comply withall conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic. pollutants and with standards' for 'sewage
sludge use or disposal established under section 405(d) of the Clean Water Actwithin the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or, disposal, even if the permit has not yet been modified to
incorporate the requirement.
b: The Clean Water Act provides that any person who violates a permit condition is subject to
a . civil penalty not to exceed $25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of $5,000
to $50,000 per day of violation, or imprisonment for not more than 3 years, or both.' Also,
any person who violates a permit condition may be assessed an administrative penalty not
to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref. -
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)]. ' .
c. Under state law, a civil 'penalty ,of not more than ten thousand dollars ($10,000) per
violation may be assessed against any person who violates or fails to actin accordance with
the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes
§ _ 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation,
with the maximum amount of any Class I penalty assessed not to exceed $25,0M

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Page 5 of 14
Penalties for Class II violations are not to exceed $10,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to
exceed $125,000.
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures"
(Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-
215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the responsibility for
effective compliance may be temporarily suspended.
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.-
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even -
though the responsibility for effective compliance may be temporarily suspended.
The issuance of this permit does not convey any property,rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal; State or local laws or regulations.
Mel Mi • - • • • • �� . •
This permit does not authorize or approve the'construction of any onshore or offshore -physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this permit, shall not be affected
thereby.
% • rl• • •■u.■■�
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists
for modifying, revoking and reissuing, or terminating thispermit. or to determine compliance
with this permit. The permittee shall also furnish to the Permit Issuing Authority upon
request, copies of records required to be kept by this permit.

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Page 6 of 14
If the permittee wishes to continue an activity regulated by this permit after the expiration date
of this permit, the permittee must apply for and. obtain a new permit.
10. EUiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal at least
180 days prior to expiration, or any permittee that does not have a permit after the expiration
and has not requested renewal at least 180 days prior to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a,principal
executive officer or ranking elected official.
b. All reports required by the permit and other information requested .by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for
the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named, position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.

Part II
Page 7 of 14
c. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were, prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility -of fines and imprisonment for
knowing violations."
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a
request by the permittee for a permit modification, revocation and reissuance, or termination,
or a notification of planned changes or anticipated noncompliance does not stay any permit _
condition.
13. Permit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts
122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H :0100; and
North Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked .by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ] The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Mora-MM •
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a -certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified back-up operator of the appropriate type and any
grade -to comply with the conditions of Title .15A; Chapter 8A .0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at least
daily, excluding weekends and holidays, and must properly manage and document daily
operation and maintenance of the facility and must comply with all other conditions of Title
15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the
Certification Commission which designates the operator in responsible charge within thirty
days after the wastewater treatment facilities are 50% complete.

Part II
Page 8 of 14
The permittee shall at all times properly operate ,and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate .laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities or similar systems which are
installed by a permittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in ordef to maintain compliance with the
condition of this permit.
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
- permanent loss of natural resources.which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic'loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
0) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part H, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal

Part 11
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been , installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance; and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology, based permit effluent .limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action.brought for noncompliance with
such technology based permit effluent limitations if the. requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence -that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this
permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
.permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navigable waters of the United States. ' The pennittee shall comply with all existing federal

Part II
Page 10 of 14
regulations governing the,disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40
CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the
Use"and Disposal of Sewage Sludge (when promulgated) within. the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The permittee
shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal
practices.
N
The permittee is responsible for maintaining adequate safeguards as required by DEM
Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures .either by means of alternate power sources, standby generators or retention of
inadequately treated effluent.
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without.
notification to and the approval of the Permit Issuing Authority.
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (DMR)-Form (DEM No. MR 1,1.1, 2,
3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period
The fast DMR is due on the last day of the month following the issuance of the permit or in the
case of a new.facility, on the last day of the month following the commencement of discharge:
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section -
ATTENTION: Central Files
Post Office Box 29535
Raleigh; North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
the volume of monitored discharges.. The devices shall be installed, calibrated and maintained
to ensure that the accuracy of the measurements are consistent with the accepted capability of
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true discharge rates throughout the range of expected

W_
Part II
Page 11 of 14
discharge volumes.. Once -through condenser cooling water flow which, is monitored by pump
logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's
pump curves shall not be subject to this requirement.
' Wit•. .� ._i
Test procedures for the analysis of pollutantsshall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the. Water and Air Quality Reporting Acts, and to
regulations published pursuant to Section 304(g), 33 USC 1314, 'of the Federal Water
Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or
disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and
all data generated must be reported down to the minimum'detection or lower reporting level of
the procedure. If no approved methods are determined capable of achieving minimum
detection and reporting levels below permit discharge requirements, then the most sensitive
(method with the lowest possible. detection. and reporting level) approved method must be used.
5. Penalties for TamRchng
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or .method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or
by imprisonment for not more than two years per violation, or by both. If a conviction of a
person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not
more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original strip
chart recordings for .continuous monitoring instrumentation, copies of all reports required by
this permit, for a period of at least 3 years from the date of the sample, measurement, report
or application. This period maybe extended by request of 'the Director at anytime.
For each measurement or sample taken pursuant to the requirements_ of this permit, the
permittee shall record the following information: -
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.

Part 11
Page 12 of 14 . M
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and
other documents as may be required by law; to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample.or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
SECTION E. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this
permit. The discharge of any pollutant identified in this permit more frequently than or at a
level in excess of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42
(a) (1)•
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including
notification of additional use or disposal sites., not reported during the permit application
process or not reported pursuant to an approved land application plan. .
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.

Part H
Page 13 of 14
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director
may require modification or revocation and reissuance of the permittee and incorporate such
other requirements as may be necessary under the Clean Water Act..
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part U.
D. 2 of this permit) or forms provided. by the Director for reporting results of monitoring of
sludge use or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using
test procedures specified in Part II, D. 4: of this permit or in the case of sludge use or
.disposal, approved under 40 CFR 503, or as specified in this permit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenty-four Hour Reportine
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger 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. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including
exact dates and times, and if the noncompliance has no been corrected, the anticipated time
it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The -following shall.be included as information which must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation. in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on. a. case -by -case basis for reports under
-paragraph b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part H. E. 5 and 6.
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part H. E. 6. of this permit.

Part II
Page 14 of 14
__M
�i,a , ••nee•,
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester, the known passage of a slug of hazardous
substance through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures of
PUMPS, aerators, compressors, etc.
c. Any failure of a pumping station,. sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following fast knowledge of the occurrence.
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of
the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be
available for public inspection at the offices of the Division. of Environmental Management. As
required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1(b)(2) or in' Section 309 of the Federal Act.
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or, other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.

. PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at.the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as -may be required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
a.That any activity has occurred or will occur which would result in the discharge, on a
routine or frequent basis, of any toxic pollutant which is not limited in .the permit, if that
discharge will exceed the highest of the following "notification levels';
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application. e
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

�I
Part III
Permit No. NCO037184
E. The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of discharge is
recommended if a more environmentally sound alternative is available at an economically
reasonable cost. An engineering report evaluating alternatives to discharge is due 180 days prior to
permit expiration along with the permit renewal application. As part of the report, the cost of
constructing a treatment plant at the discharge point to meet limits of 5 mg/1 BOD5; 2 mg/l NH3 as
N, 6.0 mg/1 DO, and 17.0 ug/I chlorine should also be included if there are no feasible alternatives
to a surface discharge. Upon review of the results of the engineering report, the Division retains
the right to reopen and modify this NPDES permit to require removal of the discharge or to revise
the permit limitations within a specified time schedule. -

PARTrV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the. permit

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Vivian Burke, Regional Manager
Mr. Odell Bare
Route 2, Box 775
Salisbury, North
Dear Mr. Bare:
DIVISION OF ENVIRONMENTAL MANAGEMENT
July 21, 1993
Carolina 28144
Subject: NPDES Permit
Trailer City
Rowan County,
No. NCO037184
MHP
NC
Our records indicate that NPDES Permit No. NCO037184 was
issued on July 15, 1993, for the discharge of wastewater to the
surface waters of the State from your facility. The purpose of
this letter is to advise you of the importance of .the Permit and
the liabilities in the event of failure to comply with the terms
and conditions of the Permit. If you have not already done so, it
is suggested that you thoroughly read the Permit. Of particular
importance is Page 4.
Page 4 sets forth the ,effluent limitations and monitoring
requirements for your discharge(s). Your discharge(s) must not
exceed any of the limitations set forth. The section headed
"Monitoring.Requirements" describes the measurement frequencies,
sample types and sampling locations. Upon commencement of your.
discharge (or operation), you must initiate the required
monitoring. The monitoring results must 'be entered on the
reporting forms furnished to you by this Agency. If you have not
received these forms, they should be arriving shortly. If you fail
to receive the forms, please contact this Office as quickly as
possible. I have enclosed a sample of the "Effluent" reporting
form (DEM Form MR-1), plus instructions for completing the form.
It is.imperative that all applicable parts be completed, and the
original and one copy be submitted as required.
919 North Main Street, Mooresville, North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

Mr. Odell Bare
July 2.1, 1993
Page Two
The remaining Parts of the Permit set forth definitions,
general conditions and special conditions applicable to the
operation of wastewater treatment facilities and/or discharge(s).
The conditions include special reporting requirements in the event
of noncompliance, bypasses, treatment unit/process failures, etc.
Also addressed are requirements for a certified wastewater
treatment plant operator if you are operating wastewater treatment
facilities. Any changes in operation of wastewater treatment
facilities, quantity and type of wastewater being treated or
discharged, expansions and/or upgrading of wastewater treatment
facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES
Permit subjects the Permittee to enforcement action pursuant to
Section 143-215.6 of the North Carolina General Statutes. A civil
penalty of up to $10,000 per violation plus criminal penalties may
be assessed for such violations. If you find at any time that you
are unable to comply with the terms and conditions of the Permit,
you should contact this Office immediately. A Consent Order may be
necessary while pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a
five-year period. Permits are not automatically renewed. Renewal
requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of
your Permit. This date is set forth on Page 1 of the Permit. Also
note that NPDES Permits are not transferable. If you, as the
Permittee, cease to need this Permit, then you should request that
the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your NPDES Permit. Please read the
Permit and contact this Office at 704/663-1699 in Mooresville if
you have .any questions or need clarification. We look forward to
providing any assistance.
Sincerely,
D. Rex Gleason P. E.
Water Quality Regional Supervisor
Enclosure
DRG/kr

To: Permits and Engineering Unit
Water Quality Section
Date: July 15, 1992
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Rowan'
Permit No.: NCO037184
MRO No.: 92-122
PART I - GENERAL INFORMATION
1. Facility and Address: Trailer City Mobile Home Park
Route 2, Box 775
Salisbury, North Carolina 28144
2. Date of Investigation: July 15, 1992
3. Report Prepared by: Kim H. Colson, Environmental Engineer I
4. Persons Contacted and Telephone Number: David Dunn,
Regional Manager, Hydrologic, Chris Marion, ORC, (704) 633-
8089.
5. Directions to Site: From the intersection of US Hwy 29 and
SR 1516 (Airport Road) in southern Rowan County, travel west
on SR 1516.ap.proximately 0.7 mile. Trailer'City Mobile Home
Park is located on the left (south) side of SR 1516.
6. Discharge Point(s), List for all discharge points:
Latitude: 350 38' 16"
Longitude: 800 31' 43"
Attach a USGS map extract and indicate treatment facility
site and discharge point on map.
USGS Quad No.: E16NE USGS Quad Name: Rowan Mills, NC
7. Size (land available for expansion and upgrading): There is
adequate land available for expansion and upgrading.
8. Topography (relationship to flood plain included): Flat to
moderate slopes; the WWT facilities do not appear to,be
located within the 100 year flood plain.
9. Location of nearest dwelling: Several mobile homes are
located within 100 feet of the WWT facilities.
10. Receiving stream or affected surface waters: UT to Grants
Creek J
a. Classification: C
b. River Basin and Subbasin No.: Yadkin -Pee Dee 030704

r
Page Two
C. Describe receiving stream features and pertinent
downstream uses: Wet weather drainage -ditch; general
"C" classification uses downstream.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100% Domestic
0 o Industrial
a. Volume of Wastewater: 0.006 MGD (Design Capacity)
b. Types and quantities of industrial wastewater: 'N/A
C. Prevalent toxic constituents in wastewater: 'N/A
d. Pretreatment Program (POTWs only): N/A
2. Production rates (industrial discharges only) in pounds per
day: N/A
a. Highest month in past 12 months: lbs/day
b. Highest year 3n the past 5 years: lbs/day
3. Description of industrial process (for industries only) and
applicable CFR Part and Subpart: N/A
4. Type of treatment (specify whether proposed or existing):
Existing treatment consists of a septic tank, dosing tank,
subsurface sand filter, tablet type chlorination, and a
chlorine contact tank.
5. Sludge handling and disposal scheme: Septage is pumped by
Roto Rooter and taken to a municipal WWTP.
6. Treatment plant classification (attach completed rating
sheet): Class I
7. SIC Code(s): 6515
Wastewater Code(s):
Primary: 08
Secondary:
Main Treatment Unit Code: 44007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds (municipals only)? N/A
2. Special monitoring requests: N/A
3. Additional effluent limits requests: N/A

r
Page Three
4. Air Quality and/or Groundwater concerns or hazardous
materials utilized at this facility that may impact water
quality, air quality, or groundwater: There are no known
Air Quality,. Groundwater, or hazardous materials concerns.
5. Other: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee, Odell Bare, owner of Trailer City Mobile Home
Park, has applied for permit renewal.
The facilities appear well maintained and no effluent
violations have been recorded during the past year, however, the
facility does discharge into a zero flow stream. Municipal sewer
service may be within a reasonable distance to require
connection, however, the exact distance is unknown.
It is recommended that the Permit be renewed and that the
permittee be required to submit an alternative analysis report in
accordance with current policy for discharges into zero flow
streams.
;f-1 1✓ ( -/ /-, -
Signature of Report Preparer
Water Quality Regional Supervisor
Date

V-
TRAILER CITY MOBILE HOME PARR
ROUTE 2, BOX 775
SALISBURY, NC 28144
June 18, 1992
Permits & Engineering Unit
Division of Environmental Management
PO Box 29535
Raleigh, NC 27626 - 0535
.7y�
of NATURAL
f2i5 s�T : AND
SUN ) 01992
%MS1011 OP EPIVIRolm-Eflul Ei,41lhGEi�lEQti
iElORESE Ei €EE GECfi�At OFFICE ._
c.-
RE: NPDES PERMIT # NCO037184
Rowan county
Dear Sir..
Please accept this letter and enclosed signed application
form (short form D) submitted in triplicate as an official
request for the NPDES permit renewal for Trailer City
Mobile Home Park wastewater treatment plant in Rowan County.
. Also attached is a description of the sludge management
plan.
A check payable to DEHNR for-$200.00 is attached for
processing the permit renewal.
If you should have any questions, please contact me at
704-692-0521.
Sincerely,
Odell Bare
Owner

W''"
NORTH CAROLINA DEPT.. OF. -NATURAL RESOURCES AND COMMUNITY..,DEYELOPMENT
ENVIRONMENTAL- MANAGEMENT- COMMISSION
NATIONAL, POLLUTANT DISCHARGE ELIMINAT_IONiSYSTEM
APPL 1 CA110N Nlftf R
.APPLICATION FOR.UPERM-.TO";DIS�CHARGE.._-.,SHORT- FORM G Foa..: � .0 3 '7
AGENCY
USE DATE RECEIVED
To fled only by -services, wholesale and retail trade." _
and other coatnercl'al a%tablishoi t-Ancludin,g vessels �17---
TEAR DAY
N CK• `� o
Do>not�.attenpt,to complete -this form -without -reading the;accompanying__instructions
Please print: or type
I.' Maw. address, and telephone number of facility producing discharge
A. Name Trailer C-ity'Mobile Home Park-
s. Street address Route 2 Box 775
Sal i sbury .. - ..: r,: D. stag - NC -
- C. • City 28144.. �-. -
E. County Rowan F. ZIP' -
G. Telephone No. �2
Area C= JJ
Code
2. i:=i
CD
(Leave blank)
(one`.contract;. employee_wth(ydroog-.-.I.c, Ii
3. Number of employees
4. Nature of business Renting of .space for mobile homes.
5. (a) Check here if discharge occurs all year)b, or
(b) Check the months) discharge occurs:
1, o January 2. 0 February 3.13 March 433 Apri 1 50 0 May
6. 0 June 7. o July 8. 0 August 9. o September 10. 0 October
11.0 November 12.0 Decamber
(c) How many days. per week:
1.01 2.a 2-3 3.0 4-5. 4.Qt6-7
6. Types -of waste water discharged to surface waters only (check as aeplicable)
Flow, gallons per operatin day Yolu�e treated before
g dischi.r�ging-(percent)
Discharge per
operating day 0.1-999 110010-1999 5000-9999 10,000-
49,9"
or
More 0.19 30- 9 65- 95-
� . 29.64.94.9 100
more
(5) . (6) (7) (8) (9) (10)

7. if any of the types of waste .identified in iteam 6, either treated or um- r
treated., an discrged to places other than .surface waters, check below
as applicableha
.:
Wst ,b ter':isJdischarged to: 0,1-9 1000-1999 ": SO00-9999 ;10,000-49;g19 .50;000 or core
A. tiunI(.114) Scrw!r SySLeel
H• IIniA•rgriwmnd mn•1) •
G.S eptir':tank
NA
V. Evaporation lagoon or. pond
—77
E. Other. specify:
8. Number of separate discharge points:
A. Q 1 B. G 2-3 C.O 4-5 D.O 6 or more
9. Name of receiving water or waters unnamed tributary to Grants Creek Yadkin/pp River Basin
.10. Does your discharge contain or is it possible for your discharge to contain
one or.enre of the following -es aEd as a result of your operations,
activities',' or processes:.aeagonia; cyMtdt, alueinue, bery.l,liue,,cachium,
chropium, copper, lead, alercu , nickel, selenium, tint. p+menols, 011 M
grease. and chlorine (rtsidu� ;.
A. ayes B.O no
1 certify that l in familiar with the information contained in the application and
that to the best of my knowledge. and belief such information is true, complete, and
accurate.
Odell Bare
Printed Nave of Person Signing
Owner
L Title
Date Application'Signed
'.sign&tdii W.'Appltcant
v'orth'_Carolina Geigeral Statute 14`3�215.6(b') (2) rovides 'ehut: AnI'person vho knos+�ngly maims
sny:false statement 'representation, or, certification arty applicit�.pa,. record, �eport,_pinn8
�r.:other,o-d©c neat;_files`::or :regUiid -ttd be i�,dint iried,::undar' elsticls 21 or; regulat oust.: of tze
mriroaaentasl`'isnage>�ent CotamissZoa :itaplaeisang ghat Article,; or irho falsifies, attmers .�;itb,
�r knasaly renders inaceurste_amy.>recodfa or r�onitoca or oethod required .to:_be '
w
)per.ated 'cr tlain>sa red :finder, `A dale 2.1 oc regulatioas of tits Lnvirowntutal tiaaagimsnt' Coz sins i
Lmplementfng that Article,<:.a iaZ3 be tr gf 'a misdameanor. punishable .by a fine .aot.:to `exceed
�1Q;�7n, or .by imprisonm*nk not ; to exceed six >flontha, orb both.- (•18 uese ,Section 1001 .prav-
.,. _ . r.5.
I . punishment., by _ a 'fine of'riot 'more than $10,000 or, imprisoaasent not'- more' thany3S yeas,, or -both,
.csr• a sinilar; offense.)

NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NCO037184
PERMITTEE NAME. OdellBare
FACILITY NAME: Trailer City Mobile Home Park
Facility Status: Existing
Permit Status: Renewal
Major Minor 'rC. DEPT OF NAIJ
Pipe No.: 001 RESOURCES AND
COMMUNITY DEVry
Design Capacity:
0.006 MGD
Domestic (% of Flow): 100 %
OCT 2 7 1992
Industrial (% of Flow): DIVISION OF HVIRORMBi-iRL
VILLE' PEGIONAL
Comments:
RECEIVING STREAM: an unnamed tributary to Grants Creek
Class: C
Sub -Basin: 03-07-04
Reference USQS Quad: E16NE (please attach)
County: Rowan
Regional Office: Mooresville Regional Office
Previous Exp. Date;
1/31/93 Treatment Plant Class:
Classification changes within three miles:
No chanaewithin three miles.
Requested by: Mack Wiggins
Prepared by: n J
Reviewed by:
Date: 8/24/92
Date: jolt., v
D7, /o �v £-L —�?- -
Modeler
Date Rec.
# .
Drainage Area'(mi2 Avg. Streamflow (cfs): 0.34
7Q10 (cfs)0.0 Winter'1Q10 (cfs) 0. 0 30Q2 (cfs) 0. 0
Toxicity Limits: IWC t0o__ % Acute/Chronic
Instream Monitoring:
Parameters "t'e� Ti.o._Fscaer, .Coanw:riycrY
Upstream _ Location Sot s fn-y e:Am a? ova 11
Downstream Location N r.z t vi
Effluent
Characteristics
Summer
Winter
BOD5 (m ,)
3 a
o
NH3-N (mg/1)
R
D.O. (mg/1)
5
TSS (mg/1)
3 p
30
F. Col. (/100 ml)
z v v
7-00
pH (SU).
6 - 1
The facility discharges into a stream with 7Q10/30 2=0 cfs. Removal f
Q o the
discharge will be required if a more environmentally sound alternative is
available. An engineering report evaluating alternatives to discharge is due
180 days prior to permit expiration along with the permit renewal
application. As part of the report, the cost of constructing a treatment facility
to meet limits of 5 mg/l BOD5, 2 mg/1 NH3, 6 mg/l dissolved 'oxygen, and
17 ug/l chlorine must also be included if there are no alternatives to a surface
discharge. Upon review of the results of the engineering report, the Division
may reopen and modify this NPDES permit to require removal of the
discharge, modified. treatment designs, and/or revised effluent limitations
within a specified time schedule. I . .
Comments:

FACT SHEET FOR WASTELOAD ALLOCATION
Request # 7088
Facility Name:
Trailer City Mobile Home Park
NPDES No.:
NCO031184
Type of Waste:
Domestic - 100010
Facility Status:
Existing
Permit Status:
Renewal
Receiving Stream:
UT to Grants Creek
Stream Classification:
C
.
Subbasin:
030704
County:
Rowan
Stream Characteristic:
Regional Office:
US GS #
Requestor:
Mack Wiggins
Date:
':
Date of Request:
8/26/92
Drainage Area (mi2):
0.34
r.:, •
Topo Quad:
E16NE
Summer 7Q10 (cfs):
0.0
Winter 7Q10 (cfs):
0.0
c� -
Average Flow (cfs):
0.34
30Q2 (cfs):
0.0-r
IWC (%):
100
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)'
"This facility discharges into a receiving stream which has a 7010/30Q2=0 cfs. I,�
Removal of the'discharge will be required if a more environmentally sound alternative isdF�'.:�Wr��
available. An engineering report evaluating alternatives to discharge is due 180 days l G
prior to permit expiration along with the permit renewal appfication. As part of the Iunua
report, the cost of constructing a treatment facility to meet limits of 5 mg/I BOD5, 2
mg/I NH3N, 6 mg/I dissolved oxygen and 17 ug/I chlorine must also be included if there��
are no alternatives to a surface water discharge. Upon review of the results of the (� b �
engineering report, the Division may reopen' and modify this NPDES permit to require -C J� t
removal of the. discharge, modified treatment designs, and/or revised effluent
limitations within a specified time schedule."
Using USGS map report (O.F. 90-3991, this facility is located in an Hydrologic Area 9, has values
of less than one. and thus is considered to be in a zero flow area.
Special Schedule Requirements and ad 'tional comments from Reviewers:
it
I.
Recommended b : i Date: 9
FARR= KEOUGH
Reviewed by // ,,
Instream Assessment: , � {.tiV-0Y%- Date:
n bE
Regional Supervisor: 0, -Date: OQ4ctj
Permits & Engineering. Date: /0 /��I2
O C T 2 3 1992 1992
RETURN TO TECHNICAL SERVICES BY:

ow
M
W4W-Iu�7"I111
Existina Limi
Monthly Average
Summer'
Winter
Wasteflow (MGD):
.006
.006
BOD5 (mg/1):
30
30
NH3N (mg/1):
nr
nr
DO (mg/1):
5
5
TSS (mg/1):
30
30"
Fecal Col. V100 ml):
1000
1000
pH (SU):
6-9
6-9
Residual Chlorine (µg/1):
monitor
monitor
Temperature (°C):
monitor
monitor
TP (mg/1):
TN (mg/1):
Recommended Limits:
Monthly Average
Summer
Winter
WQ or EL
Wasteflow (MGD):
.006
.006
BOD5 (mg/1):
30
30
WQ
NH3N (mg/1):
nr
nr
WQ
DO (mg/1):.
5
5
WQ
TSS (mg/1):
30
30
WQ.
Fecal Col. V100 ml):
200
200
WQ
pH (SU):
6-9
6-9
WQ
Residual Chlorine (µg/1): _
monitor
monitor
Temperature (°C):
monitor
monitor
TP (mg/1):.
TN (mg/1):
Limits Changes Due To:
Parameters
Affected
Change in 7Q10 data
New regulations/standards Fecal Coliform
New procedures
New facility information
Change in, stream classification
Other
x Parameter(s) are water quality limited. For some parameters, the available load capacity of
the immediate receiving water will be consumed. This may affect future water quality based
effluent limitations for additional dischargers within this portion of the watershed.
•A
No parameters are water quality limited, but this discharge may affect future allocations.

mw�
Krd
INSTREAM MONITORING REQUIREMENTS
Upstream Location: UT to Grants Creek approx. 50' upstream of outfall
Downstream Location: UT to Grants Creek approx. 1.2 miles downstream of outfall
Parameters: Temperature, D.O.; Fecal, and Conductivity .
Special instream monitoring locations or monitoring frequencies:
weekly for summer (April - October) bi-weekly for winter (November -March)
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
Ad?4-uacy of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes . No
If yes, please provide a schedule (and basis forthat schedule) with the regional
office recommendations:
If no, why not?
Special Instructions or Conditions
Wasteload sent to EPA? (Major) (Y or N)
(If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional Information attached? (Y-or N) If yes, explain with attachments.

Date: July 30, 1987
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Rowan
NPDES Permit No. NC 0037184
PART I - GENERAL INFORMATION
1. Facility and Address: Trailer City Mobile Home Park
Route 14
3016 South Main Street
Salisbury, North Carolina 28144
2. Date of Investigation: 7/30/87
3. Report Prepared By: G. T. Chen
4. Person Contacted and Telephone Number: Mr. Odell Bare,
Owner (unable to reach); [phone]
5. Directions to Site: Travel southwest on U. S. 29/601 from
Rowan Mills, Rowan County to the junction with Airport Road
(S. R. 1516). Turn right (west) and proceed on S. R. 1516
approximately 0.7 mile to the park on the left (south) side
of the road.
6. Discharge Point - Latitude: 350 38' 15"
Longitude: 800 31' 34"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No.: E 16 NE
7. Size (land available for expansion and upgrading): Ample
land area available for expansion and/or upgrading the
existing facility, if necessary.
8. Topography (relationship to flood plain included): Sloping
toward receiving water at the rate of 2-40. The treatment
facilities are not in a flood plain.
9. Location of Nearest Dwelling: A number of mobile homes and
a convenience store within 500 feet of the facility.
10. Receiving Stream or Affected Surface Waters: Unnamed
Tributary to Grants Creek
a. Classification: C
b. River Basin and Subbasin No.: 03-07-04
C. Describe receiving stream features and pertinent
downstream uses: Fish and wildlife propagation,
secondary recreation, agriculture, etc. Downstream
users are not known.

Page Two
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100% Domestic
0% Industrial
a. Volume of Wastewater: 0.0060 MGD
b. Types and quantities of industrial wastewater: N/A
C. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only): N/A
2. Production Rates (industrial discharges only) in Pounds:
N/A
3. Description of Industrial Process (for industries only) and
Applicable CFR Part and Subpart: N/A
4. Type of Treatment (specify whether proposed or existing):
The existing facility consists of a 6,000 gallon septic
tank, dosing tank, subsurface sand filter, effluent
chlorination and post aeration chamber.
5. Sludge Handling and Disposal Scheme: Sludge generated from
this facility is removed and disposed of properly as
required by DEM and DHR.
6. Treatment Plant Classification: Class - 1
7. SIC Code(s): 6515
Wastewater Code(s): 08
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants
Funds (municipals only)? N/A
2. Special monitoring requests: N/A
3. Additional effluent limits requests: N/A
4. Other: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
Both on -site investigation and monthly self -monitoring
reports show that this facility is well maintained, properly
operated and is able to comply with the existing Permit limits.

Page Three
Unless Technical Services.specifies otherwise, the issuance
of a new NPDES Permit with revised monitoring requirements for
this facility is recommended.
Signatu of Report Preparer
}-G
Water Quality Regional Supervisor

z
GROVE) ' 540 5 \
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aWASHINGTON, D. C. 20242
BOLS IS AVAILABLE ON REQUEST
542 I CHINA GROVE 4.5 MI.
KANNAPOLIS 10 MI.
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ROAD CLASSIFICATION
p
Primary highway,
hard surface
Light -duty road, hard or
rpooIr
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Improved surface __
Secondary highway,
hard surface
Unimproved road
Interstate Route
^lU S Route -State Route
QUADRANGLE LOCATION /}/', (':/�F' i 0WAN MILLS, N, C.
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TERMINAL CONNECTED TO
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07/28/87
COMPLIANCE EVALUATION
ANALYSIS
REPORT
PERMIT--NCO037184
PIPE--OOi
REPORT
PERIOD:
8606 -8705
LOC
---
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"ACILITY--TRAILER
CITY MOBILE HOME PARK
DESIGN FLOW--
.0060
CLASS --I
'OCATION--%ALI%BURY
REGION/COUNTY--03
ROWAN
50050
00310 00530
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31616
50060
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FEC COLI
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16/06
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)6/07
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36/09
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36/ii
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37/01
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36.9
17/03
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8.6O
37/05
.0030
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1.80 5.2
2.00
102.0
1.266
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1.80 5.2
2.00
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2.600
12.10
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1INIMUM
.0020
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2.00
4.0
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36.9
]NIT
MGD
MG/L MG/L
MG/L
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MG/L
MG/L
MG/L

State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisb�iy Street • Raleigh, North Carolina 27611
James G. Martin, Governor —`'` f '%` "
� �' ��' ,�''T R. Paul Wilms
S.)Thomas Rhodes, Secretary Director
Subject: NPDES Permit Application
-' ;- I
r NPDES Permit No. NC00 ,,>1 f
,'� N i4 i rJ.� i'' ! / >' • J .� r!'i�/ � '-_. r 7'�f'"r-J!r (i"P. ///
County
Dear`
This is to acknowledge receipt of the following documents on,- , ; /'3"'r°�
Application Form, / / -
Engineering Proposal (for proposed control facilities),
Request for permit renewal, .
Application Processing Fee of $" �� C> ,IV
Other z
The items checked below are needed before review can begin
Application form (Copy enclose,,
Engineering Proposal See Attachment),
Application Processing Fee of $ apt,
Other
If the application is not made complete within thirty (30
be returned to you and may be resubmitted when complete.
YRC - ART SAL
D�, b .Lo sgB"VV
211987
ay `", t it will
This a p p 1 i c a t i o n has been a s s i g n e d to
(919/733-5083) of our Permits Unit for review. You Vi,11 be advised of
any comments recommendations, questions or other information necessary
for the review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any questions regarding this application, please
contact the review person listed above.
J /
Sncerrrely,
1 1, 110
r t'F •'.
IAfrthur'Mouberry, P.E.
r Supervisor, Permits and Engineering
U�
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

DC Div. of Evironmental ` zt.
PO Box 27687
DeDt. of Natural Resources &
Con-munity Develo-onert
Salisbury St.
Qh NC 27611
Rt . 14a
3o16 S.. Main St.
Salisbury, NC 28144
July 8, 1987
Re t NPDES Pemit #
ECO037184 - Rowan
'i
^is is to notify you that there is no changes proposed
discharge and I request renewal of my permit. The
king fee of $75.00 is enclosed.
ar-king you in advance for your kind attention to the
a.tter.
Sincerely yours,
Odell Bare
c
s C JUL .13
15b7
cG Sc) PERM11TS & ENGINEERING
'III I

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James G. Martin, Governor George T. Everett, Ph.D.
William W Cobey, Jr., Secretary Director
August 21, 1992
Odell Bare
Subject: NPDES Permit Application
Rt . 2, Box 775 NPDES Permit .NO . NCO037184
Salisbury, NC 28144
Trailer City Mobile Home Park
Dear Mr. Bare : Rowan County
This is to acknowledge receipt of the following documents on August 21, 1992:
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $200.00,
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
The items checked below are needed before review can begin:
Application Form ,
Engineering proposal (see attachment),
Application Processing Fee of
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Engineering. Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
REGIONAL OFFICES
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007
. Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal •Opportunity Affirmative Action Employer

If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete..
This application has been assigned to Mack Wiggins.
(919/733-5083) of our Permits Unit for review. You will e advised ot any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor,pr.epare a.staff report and recommendations regarding this
discharge. If you have any questions regarding this applications,
please contact the review person listed above.
Sincerely, ,
CC: Mooresville Regional Office CO een.H. Sull' , P.E.

Allocco, Marcia
From: Jerome Partap [[e-mail]]
Sent: Tuesday, February 02, 2010 9:37 AM
To: Allocco, Marcia
Cc: Snavely, Keith; [e-mail]; Terry LeMasters
Subject: Frac-Tank Water Disposal
Hi Marcia, we completed discharge of the water in the frac-tank on 2/1/10 @17:00 EST. The remaining settled sediment
was transferred to the stockpiled soils for disposal. Thanks for your help on this project.
Jerry Partap
Environmental Scientist
OTIE
1220 Kennestone Circle,
Marietta, GA 30060
Ph - 678-355-5550 ext. 5'
Cell - 67.8-727-3073
Fax'- 770-528-0167
ite D
i

Allocco, Marcia
From: Jerome Partap [[e-mail]]
Sent: Sunday, January 31, 2010 9:46 PM
To: Allocco, Marcia
Cc: Snavely, Keith; [e-mail]
Subject: Frac-Tank Water Disposal
Hi Marcia, we would like to thank the NC DENR for approving our request for disposal of the frac-tank water. We will
begin disposal on 2/1/10 @9:00am EST. We will follow up this e-mail when discharge is completed. Thanks.
Jerry Partap
Environmental Scientist
OTIE
1220 Kennestone Circle, Suite D
Marietta, GA 30060
Ph - 678-355-5550 ext. 5708
Cell 678-727-3073
Fax - 770-528-0167

Allocco, Marcia
From:
Allocco, Marcia
Sent:
Friday, January 29, 2010 12:41 PM
To:
Snavely, Keith; '[e-mail]'
Subject:
Oakhaven MHP Frac-tank Water
Mr. Snavely and Mr. Partap,
This e-mail is in response to your request of January 28, 2010, to discharge the collected spring water, from
the lead removal action at the Oakhaven Mobile Home Park in Rowan County, North Carolina, to an
intermittent stream to Grants Creek, Class C waters. You had forwarded the analytical results for the 21,000
gallons currently held within a frac-tank on site. Since no other metals, volatiles, or semi-volatiles were noted
in the soil surrounding the removal area, lead was the only parameter tested on the collected water.
The analytical results from Accutest (NC certified lab; #573) noted an estimated concentration of 8.8 µg/L of
lead. The corresponding NC Water Quality Standard for lead. in Class C waters is 25, µg/L (total recoverable).
From a phone conversation between M. Allocco and Mr. Partap (EPA contractor) on January 29, 2010, the
Division understands that a sample of the entire water column within the tank was collected. Mr. Partap noted
that there is a sludge layer at the bottom of the frac-tank but the water within the tank. is clear. Mr. Partap .
rioted that the sludge within the tank will be disposed of with the contaminated soil from the removal action.
This Office is going to approve your request to discharge the water fraction of the contents of the frac-tank to
the intermittent stream on site.
The water should be passed through hay bales or some other velocity dissipater so the water enters the
stream as diffuse flow.
This approval requires that only clear water be discharged from the tank and if at any time the sludge and
water fractions mix, the discharge shall be stopped.
You are required to notify this Office. (e-mail is adequate) when the discharge has started and when the
discharge has ceased.
Should you have any further questions please do not hesitate to contact our Office.
Regards,
Marcia Allocco
Marcia Allocco, MS - Environmental Chemist
NC Dept. of Env. & Natural Resources (NCDENR)
Division of Water Quality - Surface Water Protection Group
610 East Center Ave., Suite 301, Mooresville, NC 28115
Ph: [phone] Fax:[phone]
Please note: my e-mail address has changed to [e-mail]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

Allocco, Marcia
From: Snavely, Keith
Sent: Thursday, January 28, 2010 4:59 PM
To: Allocco, Marcia
Subject: FW: Accutest e-Hardcopy 2.0 Report F70814: Oak Haven Lead Removal, Tall Oaks Circle,
Salisbury, NC
Attachments: F70814.PDF
Marcia,
Attached is the lab result of the spring water/surface water sample from the lead battery excavation pit at the Oakhaven
battery site in Salisbury. A Frac-tank was brought to the site by US EPA to collect the spring water that was collecting in the
excavation pit when they removed the storm drain and battery casings. A total of 21,000 gallons of water has been collected
in the tank. EPA wants to know if they can discharge that water to the intermittent drainage ditch at the mobile home park or
if there are other options. The City of Salisbury does not want the water. EPA only analyzed it for lead and got a result of 8.9
ug/I. All soil samples collected at the site have not show any signs of other metals, volatiles or semi-volatiles. The community
water well (most likely drilled into the deep aquifer) that was used by the mobile home park is clean.
The only thing we (the state) have not analyzed at the site is shallow groundwater (probably about 12-15 feet below land
surface). Although we had some high levels of lead above hazardous waste levels in soil, shallow groundwater is hopefully not
a problem. If we have some funding, we may be able to check it out later. .
The contractor to US EPA from OTIS is Jerry Partar- phone # [phone]
Thanks for your assistance
Keith
-----Original Message -----
From: Jerome Partap [mailto:[e-mail]]
Sent: Thursday, January 28, 2010 3:08 PM
To: Snavely, Keith
Subject: FW: Accutest e-Hardcopy 2.0 Report F70814: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
Frac-tank lab report
-----Original Message -----
.From: Accutest LabLink Southeast [mailto:[e-mail]]
Sent: Thursday, January 28, 2010 10:58 AM
To: Jorge Sanchez; Jerome Partap
Subject: Accutest e-Hardcopy 2.0 Report F70814: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
Enclosed is the e-Hardcopy 2.0 report for the following Accutest job:
F70814: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
Received: 15-JAN-10 7 day TAT
Oneida Total Intergrated Enterprises
The attached PDF file contains your report; 18 pages.
Report includes QC summaries.
The scanned chain of custody is also included in this report.

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ufi Southeast
®ACLU TEST
Litt 6 rato'ries.
ACCUTEST
LABORATORIES
7119 56-2006
e xardcopy 2.0
Automated Report
r
r" Y7 s a''t.sN °,+.,.remtsYnY . __...0 Ol/28/10;,?
Technical' Report for'
Oneida Total Intergrated Enterprises
Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
2005148-1250
Accutest Job Number: F70814
Sampling Date: 01/12/10
Report to:
Oneida Total Intergrated Enterprises
com
[e-mail]
ATTN: Jorge Sanchez
Total number of pages in report: 18
�N nccoRo
Test results contained within this data package meet the requirements larry Behzadi. Ph.D.
of the National Environmental Laboratory Accreditation Conference Laboratory Director
and/or state specific certification programs as applicable.
Client Service contact: Sue Bell 407-425-6700
Certifications: FL (DOH E83510), NC (573), NJ (FL002), MA (FL946), IA (366), LA (03051), KS (E-10327), SC, AK
This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone] • fax: [phone] • http://www.accutest.com--,,#.,__,
all 1 of 18
Accutest Laboratories is the sole authority for authorizing edits or modifications to this ®/4CCL.1'i'EEaT
document. Unauthorized modification of this report is strictly prohibited. F70et4 � z o o r a t.o �; a s.'

Ell.
®ACCUTEST
Laboratories
January 28, 2010
Mr. Jorge Sanchez
OTIE
1220 Kennestone Circle
Marietta, GA 30060
RE: Accutest job F70814 Reissue
Dear Mr. Sanchez,
The final report for job number F70814, has been edited to reflect requested corrections.
These edits have been incorporated into the revised report.
The sample reporting limit format has been revised.
Accutest apologies for any inconvenience this may have caused. Please feel free to contact
us if we can be of further assistance.
Sincerely,
Accutest Laboratories, SE
Florida ♦ 4405 Vineland Road ♦ Suite C-15 • Orlando, FL 32811 ♦ tel: [phone] ♦ fax: [phone] + btpp•J/www.accutest.com
® Zof18r
UACCUTEST.`
'F70814 _Lab o rat o_ri es

- Sections:
'Table of Contents
-1-
Section1: Sample Summary................................................................................................... 4
Section2: Case Narrative/Conformance Summary.............................................................. 5
Section3: Sample Results..........................................................................................:............. 6
3.1: F70814-1: FRAC-TANK............................................................................................... 7
Section4: Misc. Forms....................................................................................:........:.............. 8
4.1: Chain of Custody........................................................................................................... 9
Section5: Metals Analysis - QC Data Summaries................................................................ 13
5.1: Prep QC MP 17621: Pb.................................................................................................. 14
SO _ , -'.3 of 18
®ACCIJTEST.,
1:70814 ti o ra t o44e"s'

Accutest Laboratories Y
Sample Summary `
Oneida Total Intergrated Enterprises
Job No: F70814
Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
PrmartNn• gnnK1a5Z_19rn
Sample vCollected Matrix Client
Number Date Time By Received Code Type Sample ID
F70814 1 h, 01/12/10 15:30 JP 01/15/10 AQ Ground Water WRAC
®: 4 of 18'
ACCUTF r,::
-F70814 4aq o'rut•o Tics:

SAMPLE DELIVERY GROUP CASE NARRATIVE
Client: Oneida Total Intergrated Enterprises Job No: F70814
Site: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC Report Date 1/26/2010 10:40:17
1 Sample was collected on 01/12/2010 and received at Accutest on 01/15/2010 properly preserved, at 5.2 Deg. C and intact. These
Samples received an Accutest job number of F70814. A listing of the Laboratory Sample ID, Client Sample ID and dates of collection
are presented in the Results Summary Section of this report.
Except as noted below, all method specified calibrations and quality control performance criteria were met for this job. For more
information, please refer to QC summary pages.
Metals By Method SW846 6010B
Matrix: AQ Batch ID: MP17621'
All samples were digested within the recommended method holding time.
All samples were analyzed within the recommended method holding time.
All method blanks for this batch meet method specific criteria.
Sample(s) F70840-1DUP, F70840-1MS, F70840-1MSD, F70840-1SDL were used as the QC samples for metals.
RPD(s) for Serial Dilution for Lead are outside control limits for sample MP17621 -SD 1. Percent difference acceptable due to low
initial sample concentration (< 50 times IDL).
F70814-1 for Lead: Elevated RL due to CRIA exceeding acceptance criteria.
Accutest Laboratories Southeast (ALSE) certifies that this report meets the project requirements for analytical data produced for the
samples as received at ALSE and as stated on the COC. ALSE certifies that the data meets the Data Quality Objectives for precision,
accuracy and completeness as specified in the ALSE Quality Manual except as noted above. This report is to be used in its entirety.
ALSE is not responsible for any assumptions of data quality if partial data packages are used
Narrative prepared by:
Date: January 26, 2010
Svetlana Izosimova, QAO (signature on file)
Q® 5 of 18
®ACCIJTEST.:=
�F70814

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Lab'oatdries'
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4 Sample Results
Report of Analysis
Q® 6 of 18
®®AccuTEST :
F70814 13bof tori—;

Accutest Laboratories
Report of Analysis
Client Sample ID: FRAC-TANK
Lab Sample ID: F70814-1 Date Sampled: 01/12/10
Matrix: AQ - Ground Water Date Received: 01/15/10
Percent Solids: n/a
Project: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
Page 1 of l
Total Metals Analysis
Analyte Result RL MDL Units DF Prep Analyzed By Method Prep Method
Lead a 8'.8yJ 10 2.1 ug/1 1 01/19/10 01/19/10 DM SW846 6010B 1 SW846 3010A 2
(1) Instrument QC Batch: MA7788
(2) Prep QC Batch: MP17621
(a) Elevated RL due to CRIA exceeding acceptance criteria.
RL = Reporting Limit
MDL = Method Detection Limit
U = Indicates a result < MDL
J = Indicates a result > = MDL but < RL
Q® � ,7 of 18
®ACCLA ST.
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;_Southeast'
ACr.Aj' EST
Labora,fdr es y
Custody Documents and Other F
Includes the following where applicable:
• Certification Exceptions
• Chain of Custody
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Seedi
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Chain of Custody Accutest JOB # PAGE = OF
®ACCUTEST. 4405 Vineland Road, Suite C-15 Orlando, F132811
TEL.[phone] • FAX: [phone] Accutest uo e
wwwaccutesi.com '
Client o n information Pr ct Information Ane
iral
Information
Matrix Codes
Company Name W7C
Pro!.d Nam.: QAK rb4ltr,,J Le4p z&M1)fAt
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TURNAROUND TIME Business Oa s
Data
Deliverable
Information
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Rem
Approved Sy: / Rush Code
10 Days Standard
7 Day RUSH
❑ 5 Day RUSH —.__..
❑ 3 Day EMERGENCY
❑ 2 Day EMERGENCY
❑ 1 Day EMERGENCY
❑ OTHER
Emergency or Rush T/A Data Available VIA Email or Labllnk
COMMERCIAL W (RESULTS ONLY)
COMMERCIAL'S° (RESULTS PLUS GO) -
REDT1 (EPALEVEL3)
FULTI (EPA LEVEL 4)
❑ FDaS
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Received By: Relinquished
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Date me:
Received By:
8
Lab Use Only: Custody Seal in Place: Y N Temp Blank Provided: Y N Preserved where Applicable: Y N Total # of Coolers: Cooler Temperature (s) Celslus: +
F70814: Chain of Custody
Page 1 of 4
®ACCUTEST.
F70814 L,a b_o rato rf a"s.,,

ACCUTEST LABORATORIES SAMPLE RECEIPT CC
ACCUTEST'S JOB NUMBER: .7'10 ti i : CLIENT: 07-CE PROJ
DATE/TBVIE RECEIVED: ) 4 l i l l o j; 0 (MM/DD/YY 24:00) NUMI
METHOD OF DELIVERY: DE UPS ACCUTEST COURIER GREYHOUN
AIRBML NUMBERS: A'2 p 2 S^a2 7 17 �l
COOLER INFORMATION
TEMPERATURE INF
CUSTODY SEAL NOT PRESENT OR NOT INTACT
IR THERM ID -VQ!
CHAIN OF CUSTODY NOT RECEIVED (COC)
HCORRECTED
OBSERVED TEMPS:
ANALYSIS REQUESTED IS UNCLEAR OR MISSING: -
TEMPS:_
SAMPLE DATES OR TIMES UNCLEAR OR MISSING
SAMPLE INFORMA'I
TEMPERATURE CRITERIA NOT MET
SAMPLE LABELS PRES$N
WET ICE PRESENT
INCORRECT NUMBER OF
TRIP BLANK INFORMATION
SAMPLE RECEIVED ]MPR
TRIP BLANK PROVIDED
INSUFFICIENT VOLUME F
TRIP BLANK NOT PROVIDED
DATEStnMES ON COC DO
TRIP BLANK NOT ON COC
ID'S ON COC DO NOT MAI
TRIP BLANK INTACT
VOC VIALS HAVE HEADSI
TRIP BLANK NOT INTACT
BOTTLES RECEIVED BUT
RECEIVED WATER TRIP BLANK
NO BOTTLES RECEIVED F
RECEIVED SOIL TRIP BLANK
UNCLEAR FILTERING OR
SAMPLE CONTAINER(S) P
AUSC. INFORMATION
%-SOLIDS JAR NOT RECE]
NUMBER OF ENCORES?
5035 FIELD KIT FROZEN 'A
NUMBER OF'5035 FIELD KITS V
RESIDUAL CHLORINE PRI
NUMBER OR LAB FILTERED METALS 7 —
(APPICABLE TO EPA 600 SEE
}2
SUMMARY OF COMMENTS:_�_A
c9Ak A9y<.rl
OF COOLERS RECEIVED:
DELIVERY OTHER
MATION
CORK, FACTOR Z s
L
v_
ON ALL BOTTLES
ONTAINERS USED
PERLYPRESERVED
R ANALYSIS
TOT MATCH SAMPLE LABEL
`H LABEL
.CE (MACRO BUBBLES)
NALYSIS NOT REQUESTED
R ANALYSIS REQUESTED
OMPOSTTING INSTRUCTIONS
CETVED BROKEN
48 HOUR'S
OR NORTH CAROLINA ORGANICS)
TECHNICIAN SIGNATURE/DATE l 'REVIENWR SIGNATURE/DATE
NF_10/09 .. RECEIPT CONFIRMATION 100609.(2).xls �-
F70814: Chain of Custody
Page 2 of 4
Q® 10 of 18 ,
ACCI MF—c3T.
' F70814_ I:,a o

Job Change Order: F70814_1/19/2010
Requested Date: 1/19/2010 Received Date: 1/15/2010
Account Name: Oneida Total Intergrated Due Date: 1/22/2010
Project Description. Oak Haven Lead Removal, Tall Oaks Circle, Deliverable: COMMBN
CSR: SB TAT (Days): 14
Sample #: Change: Per Jerome P @ OTIE via e-mail 01.19.10, run Pb on this
F70814-1 sample even though it is not checked off on the coc,
FRAC-TANK
Above Changes Jerome P @ OTIE Date: 1/19/2010
To Client: This Change Order Is confirmation of the revisions, previously discussed with the Accutest Client Service Representative.
Page 1 of 1
Chain of Custody
Page 3 of 4
® 11 of 181
F70814�._�_?;

Job Change Order: F70814_11
Requested Date:
1/26/2010 Received Date:
Account Name:
Oneida Total Intergrated Due Date:
Project Description:
Oak Haven Lead Removal, Tall Oaks Circle, Deliverable:
CSR:
SB TAT (Days):
Sample #:
Change: Per Jerry please report to MDL, not <RL.
F70814-all
Above Changes Jerry @ OTIE via phone 01.27.10 Date:
To Client: This Change Order is confirmation of the revisions, previously discussed with the Accutest Client Service
0
14
0 F70811 Chain of Custody
I Page 4 of 4
1 of 1
'011 12.of 18
AC CUTES . ,
1`70814___.4#4;cr a.t.9`r-ie-sr

Metals Analysis: i x
QC Data Summaries
Includes the � following where applicable:
• Method Blank Summaries -
• Matrix Spike and Duplicate Summaries
• Blank Spike and Lab Control Sample Summaries
• Serial Dilution Summaries
'Q® 13 of 18
®A=LJTEST
HOW,-, at) io:-r. a to r_e s,

Aq
BLANK
RESULTS SUMMARY
Part 2
- Method Blanks
Login
Number: F70814
Account: OTIEGAM - Oneida Total Intergrated
Enterprises -
Project:
Oak Haven
Lead Removal, Tall Oaks Circle,
Salisbury, NC -
QC Batch ID:
MP17621
Methods:
SW846 6010B
Matrix Type:
AQUEOUS
Units:
ug/1
Prep Date:
1%19%10
A,0119
1-0
MB
MB
Metal
RL
IDL
MDL
raw
final raw
final
Aluminum
200
13
13
a ,,
Antimony
6.0
3.5
3.5
Arsenic
10
5.3
5.4
9
Barium
200
5
5
Beryllium
4.0
1
1,
Cadmium
5.0
1
1
y
,
i
Calcium
1000
100
100
Chromium
10
1
1
s
l
f
Cobalt
50.74
1�
Copper
25
2.1
2.5
Iron
300
16
16
Lead
5.0
2.1
2.1
0.52
* <5 0 1.6
Magnesium
5000
100
100
J
Manganese
15
.62
1
)
Molybdenum
50
1.5
2,:
S
�
Nickel
90
1
2
X
Potassium
10000
500
500
Selenium
10
3.2
3.6
r
�
:)
Silver
10
1
1
Sodium
10000
500
500
'
s
Thallium
10
4.3
4.3
Tin
50
3.7
3.7
w
x v.
Vanadium
50
.73
.73
e
Zinc
20
2
5
Associated samples
MP17621:
F70814-1
Results < IDL are shown
as zero for calculation
purposes
(*) Outside
of QC limits
(anr) Analyte
not requested
Page 1
CTf
Q® =14 of 18,
9A=UTEST.
F70814 __ ,a.b`,o ca do i e s p

MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY
Login Number: F70814
Account:"OTIEGAM - Oneida Total Intergrated Enterprises
Project: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
QC Batch ID: MP17621 Methods: SW846 6010B
Matrix Type: AQUEOUS Units: ug/l
Prep Date: EidiiR1gil0a 1:017-i 10
F70840-1 QC F70840-1 Spikelot QC
Metal Original DUP RPD Limits Original MS MPFLICPl"% Rec Limits
512 500
80-120

Jq
MATRIX SPIKE AND DUPLICATE RESULTS
Login Number: F70814
Account: OTIEGAM - Oneida Total Intergrated Enterprises
Project: Oak Haven Lead Removal, Tall Oaks Circle Salisbury, NC
I
QC Batch ID: MP17621 Methods: SW846 6010B
Matrix Type: AQUEOUS Units: ug/1
Prep Date: _"Oly'9%10
F70840-1 Spikelot MSD QC
Metal Original MSD MPFLIC21 % Rec RPD Limit
Aluminum am
Antimony am
Arsenic am
Barium am
Beryllium am
Cadmium am
Calcium am
Chromium am
Cobalt am
Copper am
Iron am
Lead 11.6 519 500 101.5
Magnesium am
Manganese am
Molybdenum
Nickel am
Potassium am
Selenium am
Silver am
Sodium am
Thallium am
Tin
Vanadium am
Zinc am ,
Associated samples MP17621: F70814-1
Results < IDL are shown as zero for calculation purposes
(#) Outside of QC limits
(N) Matrix Spike Rec. outside of QC limits
(anr).Analyte not requested
20
Page 2
Q® 16 of 18,
®AC =TEST.
,F70814 LZbw a4o rLess

SPIKE BLANK AND'LAB CONTROL SAMPLE SUMMARY
Login Number: F70814
Account: OTIEGAM - Oneida Total Intergrated Enterprises
Project: Oak Haven Lead Removal, Tall Oaks Circle, Salisbury, NC
QC Batch ID: MP17621 Methods: SW846 6010B
Matrix Type: AQUEOUS Units: ug/1
Prep Date: Fk-1'%19/,10
BSP Spikelot QC
fetal Result MPFLICPI % Rec Limits
Aluminum
am
Antimony
am
Arsenic
am t.
Barium
am
i
Beryllium
am
Cadmium
am �
i
Calcium
am
Chromium
am f '
Cobalt
am
Copper.
am
Iron
am
Lead
517 500 �103 "9 r
80-120
Magnesium
am
Manganese
t:
am
Molybdenums
Nickel
am ;,?
(
Potassium
am,.
Selenium
e
am
Silver
4
am >'F
Sodium
am
Thallium
am f
t>
Tin
f
Vanadium
t
am
Zinc
am
Associated samples MP17621: F70814-1
Results < IDL
are shown as zero for calculation purposes
(*) Outside of
QC limits
(anr) Analyte
not requested
Page 1
0
W
Q® 17 of 18
®AC=UT'EST;
Ft0814___, a, tiro r ztori'e s.)
L,

SERIAL DILUTION RESULTS SUMMARY
Login Number: F70814
Account: OTIEGAM - Oneida Total Intergrated En�
Project: Oak Haven Lead Removal, Tall Oaks Circle,
QC Batch ID: MP17621 Methods.
Matrix Type: AQUEOUS Units:
Prep Date: U01%19 0
prises
isbury, NC
46 6010B
F70840-1 i QC
Metal Original SDL 1:5 %DIF Limits
Aluminum am
Antimony am
Arsenic am
Barium am i
s
Beryllium am
Cadmium am
Calcium am x
Chromium am f
Cobalt am ¢
Copper am
Iron amFZ1
Lead 11.6 15.0 29 2y (a}
C;
0-10
Magnesium am 6 n
f
Manganese am x
t
Molybdenum f �>
Nickel am (!`
Potassium am
Selenium am 4
(
Silver am
Sodium am "
� F
r x ,
Thallium am
c ;'s
c k'r
Tin
Vanadium am
zinc am
Associated samples MP17621: F70814-1
Results < IDL are shown as zero for calculation
purposes
(*) Outside of QC limits.
(anr) Analyte not requested
(a) Percent difference acceptable due to
low initial sample concentr tion (< 50 times IDL).
Page 1
-14
Q® 18 of 18
®ACCUTEST
F708%- -A 443 ct r,a t o-Li'e.-s

NCDENR
North Carolina Department of Environment and Natural Resources
Division of.Water Quality
Michael F. Easley, Governor K.d1bia G. Ro r_a.
�
l 1�,' s, { a or
October 20, 2008
Pat Davidson OCT 2 2 2008
Lakeside Investment Properties
P.O. Box 4344 1l,,
41�I�e.IVlt4
Mooresville, NC 28117-4344
DWG -surface Wafer Prof�f>ion
Subject: Renewal Notice
NPDES Permit NCO037184 .
Oak Haven Mobile_ Home Park
Rowan County
Dear Permittee:
Your NPDES permit expires on June 30, 2009. Federal.(40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications must be:filed at least 180. days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice.
Your renewal package must be sent to the Division postmarked no later than January 1, 2009..
Failure to request renewal by this date may result in a civil -penalty assessment. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after June 30, 2009, the current permit must be renewed.
Discharge of wastewater without a valid permit would violate North. Carolina General Statute 143-215.1;
unpermitted'discharges of wastewater may be assessed civil penalties of up to $25,000 per day..
If all wastewater, discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below:
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with .the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc:. Central Files
00 esvll'e RgonallOff`ice iSurface Wat— er Prote`etion
PDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX 919 807=6495/[e-mail]
One
NorthCarohna
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary
February 17, 2009
CERTIFIED MAIL ITEM 7002 0860 0006 5836 1868 - RETURN RECEIPT REQUESTED
Mr. Kevin Davidson
Lakeside Investment Properties
P.O. Box 4344
Mooresville, NC 28117-4344
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NCO037184
Oak Haven Mobile Home Park
Rowan County
Dear Permittee:
The subject permit's expiration date is June 30, 2009. Federal [40 CFR 122] and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than January 1, 2009.
As of this date, the Division has not received your renewal application. This is a violation of Part II.
B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
expiration... will subject the permittee to enforcement. procedures as provided in NCGS 143-215.6 and 33
USC 1251 et. seq.". To prevent an assessment of.civil penalties you must submit a completed
permit application (see enclosed forms) no later than March 4, 2009.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If all wastewater discharge from your facility has ceased
and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
ORIGINAL SIGNED BY
Tom Belnicic�
Coleen H. Sullin �t
cc: Central Files
ooresviilole Regional OO ffice, Surface �a�ter Protection, �.,i4 2009
NPDES File
_ 1YHYa444 ,' �jyy
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NofthCarohna
Phone: [phone] / FAX [phone] / [e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

NPDES Permit, NC0037184
Oak Haven Mobile Home Park
Rowan County
The following items are REQUIRED for -all renewal packages:
Ll A cover letter requesting renewal, of the permit "and documenting any changes at the
facility since issuance of the last permit. Submit one signed original and two copies.
Ll The completed application "form (copy attached); signed by the permitteeor an.
,Authorized Representative:, Submit. one signed original, and two copies:
-L] If an Authorized Representative (such . as a consulting engineer . or environmental
consultant) prepares the renewal package; submit written documentation showing the
authority delegated to any such Authorized Representative (see Part II:B.11.b of the
existing NPDES permit). .
❑ A narrative description of the sludge management plan for the facility. Describe how
sludge (or other. solids) generated during wastewater treatment Are, handled and .
disposed. If your facility has no. such plan (or the permitted facility does not generate
any solids), explain this in writing. Submit one signed original and two copies.
The following item must be submitted by Industrial or Municipal facilities
discharging industrial process wastewater:
❑ Industrial facilities classified as Primary . Industries (see Appendices A=D- to. Title. 40 of
the Code of Federal Regulations, Part 122), must submit a Priority Pollutant Analysis
(PPA) in accordance. with 40 CFR Part 122.21. - If the PPA cannot be completed by.the
time you .complete your -applicationpackage, submit the -application package without
the PPA. Submit the PPA as soon as possible. after you receive the completed analyses.
The above requirement. does 'NOT apply to non-industrialfacilities..
Send the :completed renewal package to:
Mr, _,Dina Sprinkle
NC DENR_/ DWQ /Point Source: Branch
1617 Mail. Service Center: .
.Raleigh, NC 27699-1617

Beverly Eaves Perdu
Governor
IFIFWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
e Coleen H. Sullins
Director
March 11, 2009
PAT DAVIDSON
LAKESIDE INVESTMENT PROPERTIES
PO BOX 4344
MOORESVILLE NC 28117
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Oak Haven Mobile Home Park
Permit Number: NCO037184
Case Number: LV-2008-0195
Rowan County
Dear Ms. Davidson:
Dee Freeman
. Secretary
MAR 1 3 2009
This letter is to acknowledge receipt of check number 2564 in the amount of $83.89 received from you dated
March 9, 2009. This payment satisfies in full the above civil assessment levied against the subject facility, and
this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
Sincerely,
Dina Sprinkle
cc: Central Files
'. d e = ooresv Tle Regional Office Supervisor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwaterquality.org a,���L y�� �
An Equal Opportunity 1 Affirmative Action Employer i/ V "

NCDENR '
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
i
March 5, 2009
CERTIFIED MAIL 7003 0500 0002 6819 3873
RETURN RECEIPT REQUESTED
ivlAR 9 2009
Ms. Pat Davidson
Lakeside Investment Properties, Inc
P. O. Box 4344 MV&Surface Vider Prcllection
Mooresville, NC 28117
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO037184
Lakeside Investment Properties, Inc
Rowan County
Case Number LV-2008-0195
Dear Ms. Davidson:
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215.6A(f) and have decided,to modify the initial civil penalty assessment of $433.89 to the
total amount of $83.89.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Sledge at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh,. NC 27699-1617
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - On..e�L,
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOl l i1Cc`1T011llc`1 Phone: [phone] \ FAX: [phone] \ Customer Service: 1.877-623.6748
Internet:wpotunitykerquative Action
%`�ryf�y+�/l'/
An Equal Opportunity 1 Affirmative Action Employer �/ 1' l�f� [� [ L f�

Lakeside Investment Properties, Inc
LV-2008-0195 Remission Result
P2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise,.the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Sledge at [phone].
Sincerely,
oleen H. Sullins
attachment
cc: Mromr�es`vi�l�l�g�o®�fiic" �
Enforcement file
Central Files

0 WArFR .
�0 QG
r
July 28; 2008
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P. O. Box 4344
Mooresville, NC 28117
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Remission Request of Civil Penalty Assessment
Lakeside Properties — Oak Haven MHP WWTP
NPDES Permit NCO037184
Case Number LV-2008-0195
Rowan County
Dear Ms. Davidson:
JUL 3 0 2008
NC DENR MRO
M-Surface Water Protection
This letter is to acknowledge your request for remission of the civil penalty levied against the subject
facility. Your request will be scheduled for review by the Director and you will be notified of the result.
If you have any questions about this matter, please contact me at [phone], extension 547.
Sincerely,
Bob Sledge, Environmental Specialist
Point Source Branch
cc: Qoesvi1l!1e 'tegionat yew"Lattac inen s
Enforcement File w/originals
Central Files w/attachments
NorthCarolina
Natura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatcrquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
LAKESIDE' PROPERTIES - ) STIPULATION OF FACTS
OAK HAVEN MOBILE HOME PARK 1
PERMIT NO. NC00371.84 )
FILE NO. LV-2008-0195
Having been assessed civil penalties totaling $ 433.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 3, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of Tu N , 2008
BY
ADDRESS
TO. 4Z\ 4`�
m 6 o rcz
aSs l 11
TELEPHONE
-) O`1- to G3- 0.;1 -0

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0195
Assessed Party: Lakeside Properties — Oak Haven MHP
County: Rowan
Permit Number: NCO037184
Amount Assessed: ' $433.89
,Please use :this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Rikht to an Administrative Hearing, and Stipulation ofFacts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N:C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies, (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. 1 M were
wron fg_ully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took -to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penal t will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Lakeside Investment Properties, Inc.
PO Box 4344
Mooresville, NC 28117
[phone] ' C-L6-04) 663-1804 Fax D( TVs I
; : r
I
I
u�
' J U L 2 1 2008 L�d
DENR - WATER QUALITY
E01ol-T SOUFCE RANCH
July 15, 2008
SUBJECT: Notice of Violation and assessment of Civil Penalty for Violations of N.C. General
Statute 143-215.1(a)(6) and NPDES Permit No. NC0037184. Case No. LV-2008-0195. .
Dear Robert Sledge:
I am writing in reference to the fecal coliform violation. Let me say that Oak Haven Mobile
Home Park has not had this violation before in the 6 years we have owned the park. I was
notified the tank needed to be pumped when I received the report from Statesville
Analytical in March. I had the tank pumped on March 28, 2008. It seemed to have
corrected the problem. In April the dosing bell had fallen off and I had to have the tank
pumped again and the dosing bell reattached. The system is back in compliant with the
permits limitations.
I am asking that the State of NC waive the civil penalty against Oak Haven MHP because:
1. I corrected the violation by having the tank pumped as soon as I was notified the
system was noncompliant.
2. It was unavoidable because I was unaware of the problem until I was notified.
3. Payment of the civil penalty will reduce the funds I,have available to connect to city
water and city sewer. It is costing me over three hundred thousand dollars to
connect to city water and sewer plus all the extras that keep coming up.
We have started construction -on installing the city sewer. ,The city will allow -us to connect
before the whole sewer.system is installed. We hope to be able to take the sand filter
system out of service in two to three months.
Sincerely,
Pat Davidson
Lakeside Investment Properties, Inc.

Myers Septic Tank Company,Inc.
1882 Briggs Road
Salisbury, NC 28147
Bill To
Lakeside Investments
Oakhaven Mobile Home Park
PO Box 4344
Mooresville, NC 28117
Invoice
Date
Invoice #
5/7/2008
6161
P.O. No.
Terms
Project
Due on receipt
Quantity
Description
Rate
Amount
pumped tank and fixed dosing bell on May 1,2008
225.00
225.00
Sales Tax
6.75%
0.00 .
L.
We do accept Mastercard and Visa
Total
$225.00

D
a
r
3
l
r
Postage $ "
-
Certified Fee
r 3 Return Receipt Receipt Fee Here
3 (Endorsement Required)
Restricted Delivery Fee
3 (Endorsement Required)
r Total MS PAT DAVIDSON
LAKESIDE INVESTMENT PROPERTIES l'
sent r OAK HAVEN MHP
3 sheer,' PO BOX 4344 ---
or Poi MOORESVILLE NC 28117 •---------
city" s swp/jl 6/3/08

:ertified Mail Provides:
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nportant Reminders:
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I For an additional fee, a Return Receipt may be requested to provide proof of
delivery. To obtain Return Receipt service, please complete and attach a Returr
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a duplicate return receipt, a USPS® postmark on your Certified Mail'receipt k
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addressee's authorized agent. Advise the clerk or mark the mailpiece with tht
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MPORTANT: Save this receipt and present it when making an inquiry.
IS Form 3800, August 2006 (Reverse) PSN 7530-02-000.9047

�0� W AT ARP
�0 G
Michael F. Easley, Governor
William G. Ross Jr., Secreta
North Carolina Department of Environment and Natural Resourc t LU6
Coleen Sullins. Director
Division of Water Quality
June 3, 2008
CERTIFIED MAIL 70071490 0004 4509 5416
RETURN RECEIPT REQUESTED
Ms. Pat Davidson
Lakeside Investment Properties - Oak Haven MHP
Post Office Box 4344
Mooresville, North Carolina 28117
Dear Ms. Davidson:
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO037184
Oak Haven MHP WWTP
Rowan County
Case No. LV-2008-0195
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $433.89 ($350.00 civil penalty + $83.89 enforcement costs) against Lakeside Investment
Properties.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for February 2008. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NC0037184. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Lakeside Investment
Properties violated the terms, conditions, or requirements of NPDES Permit No. NCO037184 and
North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a) (2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Lakeside Investment Properties:
NNo `hCarolina
aturally
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

7
$ 100.00 For _1_ of the two (2) violations of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0037184, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for fecal coliform.
$ 250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0037184, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for fecal coliform.
$ 350.00
$ 83.
$ 433.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to C.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health. or to private property resulting from the violations;
(2) The d<iration and gravity of the violations;
(3) The e-feet on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the' damage;
(5) The aInount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

F
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why, you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penaltyassessment factors in G.S. 14313-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your,evidence'and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the .penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.

7
In order to request; remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. File a petition for; an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone:' [phone] Facsimile: [phone]
A .copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case•number (as found on page one of this letter) on the
petition.

V_ :
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider appl yin for or a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
f
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: -Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

7
ATTACHMENT A
CASE NO. LV-2008-0195
Outfall
Date
Parameter
001
2/5/08
fecal coliform
001
2/26/08
fecal coliform
001
2/2008
fecal coliform
* Denotes civil penalty assessment
Reported Value
480/100 ml
*2300/100 ml
*10511100 ml
Permit Limit
400/1,00 ml
400/100 ml
200/100 ml

V.:
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
LAKESIDE PROPERTIES - ) STIPULATION OF FACTS
OAK HAVEN MOBILE HOME PARK 1
PERMIT NO. NC0037184 )
FILE NO. LV-2008-0195
Having been assessed civil penalties totaling $ 433.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 3, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2008
BY
ADDRESS
TELEPHONE

7
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008'-0195
Assessed Party: Lakeside Properties — Oak Haven MHP
County: Rowan
Permit Number: NC0037184
Amount Assessed: $433.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver ought to an Administrative Hearing, and Stipulation o Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating.your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282. 1 (c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for M previous violations;
(e) payment of the civil penaltyprevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Lakeside Properties — Oak Haven MHP
Facility: Oak Haven MHP WWTP
County: Rowan
Case Number: LV-2008-0195
Permit Number: NCO037184
ASSESSMENT FACTORS
1) The degree and extent of.harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
No harm has been documented; however, fecal coliform in excess of permit limits may cause a risk
to human health downstream of the discharge and adversely impact the best use of the stream.
2) The duration and gravity of the violation;
The violations occurred during the month of February 2008. The permit requires monitoring twice
monthly. Both sampling events, February. 5 and 26, 2008, produced data in violation of the
permit limit. The facility was also in violation of the monthly geometric mean limit.
3) The effect on ground or surface water quantity or quality or on air quality;
No effects are expected on groundwater or air quality; however, surface waters downstream of the
facility were likely impacted by fecal coliform contamination causing a risk to human health.
4) The cost of rectifying the damage;
The cost of rectifying the damage is unknown. The facility is working toward elimination of the
discharge by tapping onto the City of Salisbury collection system as soon as the sewer line is
available. The permittee has secured the funds to complete the project.
5) The amount of money saved by noncompliance;
Money may have been saved by failure to properly maintain the WWTP. Comments on the
reverse of the DMR indicate that the facility was in need of sludge removal.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful nor intentional.
7) The prior record of the violator in complying or failing to comply with programs
over which the, Environmental Management Commission has regulatory authority;.
and

Case. Number
J.Description
LV-2008-0005
I assessed $333.89, remission to $83.89 costs aid, case closed 4/25/2008
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.89.
Date RO Supervisor
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Y „ Report Date: 05/21/08
Page. 13 of 15w;;,.
NPDES WVV '>,,!
PERMIT: NCO037184 FACILITY: Lakeside Investment Properties - Oak Haven Mobile Home COUNTY: Rowan
Park REGION: Mooresville
REPORT _ Vy ppl�� VIOLATION UNIT OF CALCULATED
LOCATION PARAMETER" DATE FREQUENCY MEASURE LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
02 -2008 001 Effluent Chlorine, Total Residual 02/05/08 2 X week ug/I 17 380 Daily Maximum Exceeded None �PJ
02 -2008 001 Effluent Chlorine, Total Residual 02/07/08 2 X week ug/I 17 290 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/11/08 2 X week ug/I 17 200 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/13/08 2 X week ug/I 17 400 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/18/08 2 X week ug/I 17 410 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/20/08 2 X week
ug/I 17 350 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/26/08 2 X week ug/I 17 300 Daily Maximum Exceeded None
02 -2008 001 Effluent Chlorine, Total Residual 02/28/08 2 X week ug/I 17 500 Daily Maximum Exceeded None
°A 02 -2008 001 Effluent Coliform, Fecal MF, M-FC 02/05/08 2 X month #/100ml 400 480 0 Daily Maximum Exceeded None
Broth,44.5C S�
�02 -2008 001 Effluent Coliform, Fecal MF, M-FC 61 b
Broth,44.5C 02/26/08 2 X month #/100ml 400 2,300 Daily Maximum Exceeded None ®� /gyo
02-2008 001 Effluent Coliform, Fecal MF, M-FC ��b lJ
Broth,44.5C 02/29/08 2 X month #/100m1 200 1,050.71 Monthly Geometric Mean None
Exceeded
LV- bDD5 �33�,

TMS
42ent . APR 2- � 2008
NPDES NO: NCO037184 DISCHARGE NO.: 1 , MONTH: February YEAR: 2008
FACILITY NAME: Oakhaven Park CLASS: 1 COUNTY: Rowan
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dena M , Jerry Rogers GRADE 1 PHONE [phone]
Certified Laboratories (1) Statesville An Ical, Inc.( State ID# 440 ) (2) _
CHECK BOX IF ORC HAS CHANGED F---j PERSON(S) COLLECTING SAMPLES:
Dena Myers, Jerry Rogers
Mail and ONE COPY to:
ATTN.: CENTRAL FILE
Div. of Water Quality
DENR Q X
1617 Mail Service Center (SIG NA OF OP RATOR IN ESPO IBLE CHARGI
RALEIGH, NC 27699 1617 O 0 BY THIS TUR CERTIFY THAT THIS RT IS
ACCO AND COMPLETE TO THE BEST OFMY KNOWLEDGE
BELOW
®ABOVE
��.®000000000�00�.
DEM Form MR-1 (12193) �
L.V-ZD0� -D)q5
200E
Z MR1
ater F

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements C�
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and mime to ee for iimproov�emyeentsto�be made. _/ / y �• q p , /
r
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
2�
PWMIttee Please print or type)
Signature of Permittee '. Date
Permittee Address
00010 Temperature
00556 Oil & Grease
00076 Turbidity
00600 Total Nitrogen
00080 Color (Pt -Co)
00610 Ammonia Nitroge
00082 Color (ADMI)
00625 Total Kjeldhal
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
- -- -
00310 BOD5
00665 Total Phosphorou
00340 COD
00720 Cyanide
00400 pH
00745 Total Suede
00530 Total Susppended
00927 Total Magnesium
Residue .
00929 Total Sodium
00545 Settleable Matter
00940 Total Chloride
Phone Number
-1 04=
PARAMETER CODES
00951 Total Flouride
01002 Total Arsenic
n
01027 Cadium
01032 Hexavalent Chromiun
'01034 Chromium
s
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
3448f Toluene
38260 MBAS
39516 PCBs
50050 Flow
�C-N._'-�I- r)
Permit Exp. Date
50060 Total
Residual
- Chlorine
71880 _Formaldehyde.-_
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
"If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).
al? 91 TV, W

• Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is, desired.
• Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailplece,
or on the front if space permits.
Article Addressed to:
MS -PAT DAWIDSON,-'.
,.LAKESIDE. IN'VE - STMENT PROPERTIES
OAK`FIAVEN MHP
PO BOX 4344
MOORESVILLE NC . 28117
--Swp/ji-, 6/3/08
1:1 Agent
0 AddreSSE
B. Received by (Printed Name) C. gate
tWivei
"s
D. Is delivery address different from itern'l ? 11 Yes
If YES, entd , r delivery address bel'6'w--: 0 No
3. Service Type
Certified Mail 11 Express Mail
Registered ❑EJ Return Receipt for Merchandis
0 Insured Mail 0 C.O.D.
4. Restricted Delivery? (Extra Fee) 0 Yes
.70017 '114 9 0
IM10 0 1411114,5Vq -.8 4 5.6
Ji
I
Dq P— '4A1 1 P.hr ... — qnnA nnmnQtin Pnti—
Ponoint

UNITED STATES
2�.Ms- F-11-14 .61
0 Sender: Please print your name,
, -.-NCDE
SURFACL-K-WATEF
610 EAST CEO
SUITE
Wress, and ZIP+4 0 tWs J(
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0

1•'
rnF W A
Michael F. Easley, Governor
William G: Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
7 Coleen H. Sullins, Director
Division of Water Quality
April 25, 2008
PAT DAVIDSON _
LAKESIDE INVESTMENT PROPERTIES
PO BOX 4344. %�
MOORESVILLE NC 28117
91 00.3
SUBJECT: Payment Acknowledgment
Civil. Penalty Assessment
Oak Haven Mobile Home Park R, C
Permit Number: NC0037184le�=&��fl,rfq�i�ibACrj
Case Number: LV-2008-0005
Rowan County
Dear Pat Davidson:
This letter is to acknowledge receipt of check number 2390 in the amount of $83.89 received from
you dated April 22-, 2008. This payment. satisfies in full.the above civil assessment levied against
the subject facility, and this case has been closed. Payment of this penalty it!no way precludes
future action by this Division for additional violations of the applicable Statutes, Regulations, or
Permits.
If you have any questions, please call Robert L. Sledge at 919-733-5083, Ext. 547.
Sincerely,
cc. Central Files
,W-Q:'X o es il�le Regional Office Supervisor
WhCarolina
Naturally
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748

. o�0F W A rF9QG
co r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 28, 2008
CERTIFIED MAIL 7002 3150 0003 7052 9752
RETURN RECEIPT REQUESTED
Coleen H. Sullins, D 1�ectoo
' vis" oho .,ter ut ity
MAR 3 1 2008
NO DENR MRO
Ms. Pat Davidson
Lakeside Investment Properties, Inc. DWG-�ur���el��er Protection
P. O. Box 4344
Mooresville, NC 28117
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO037184
Oak Haven Mobile Home Park WWTP
Rowan County
Case Number LV-2008-0005
Dear Ms. Davidson:
I have considered the information submitted in support of your request for remission in raccordance'with
G.S. 143-215.6A(f) and have decided to modify the initial civil penalty assessment of $33389 to tfie
total amount of $83.89.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, -you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Sledge at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NorthCarolina
�aiura!!�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwater luality.oro Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycledl10% Post Consumer Paper

Lakeside Investment Properties, Inc
LV-2008-0005 Remission Result
p. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Sledge at [phone], extension 547.
Sincerely,
,4W'- I- z
Co een H. Sullins
attachment
cc: - Moores i i Reg Tffo
Enforcement file
Central Filb&

OF W A.TFR Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
y
.� Coleen H. Sullins, Director
Division of Water Quality
ii
March 28, 2008
RLL
�:
CERTIFIED MAIL 7002.3150 0003 7052 9752
RETURN RECEIPT REQUESTED -
APR 1 2008
Ms. Pat Davidson NC�� �,�1 �'
Lakeside Investment Properties, Inc.
P. O. Box 4344 %2,ter Protection
Mooresville,_NC 28117
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO037184
Oak Haven Mobile Home Park WWTP
Rowan County
Case Number LV-2008-0005
Dear Ms. Davidson:
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215.6A(f) and have decided to modify the initial civil penalty assessment of $333.89 to the
total amount of $83.89.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to. -address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Sledge at the"following address:
Point Source Branch
Division of. Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.newaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 • Fax [phone]
NortltCarolina
Naturally
Customer Service
1-877 2623-6748
An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper

Fpakeside Investment Properties, Inc
V-2008-0005 Remission Result
. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision. on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperationin this matter. If you have any questions about this letter,'please contact
Bob Sledge at [phone], extension 547.
Sincerely,
Co een H. Sullins
attachment
cc: ooreyrlielZegionalOffice
Enforcement file
Central F116s,;

FT
E OF NORTH CAROLINA
ouny of Rowan
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
Lakeside Investment Properties, Inc.
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number LV-2008-0005
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management Commission's Committee On Civil Penalty
Remissions in the matter of the case noted above. In making this request, I assert that I understand all of the following statements:
This request will be reviewed by the Chairman of the Environmental Management Commission and may be either granted or
denied.
• Making a presentation will require the presence of myself and/or my representative during a Committee meeting held in Raleigh,
North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my original remission request, and because
no factual issues are in dispute, my presentation will be limited to five (5) minutes in length.
The North Carolina State Bar's Authorized Practice of Law Committee has ruled that the appearance in a representative capacity at
quasi-judicial hearings or proceedings is limited to lawyers who are active members of the bar. Proceedings before the Committee on
Remissions are quasi-judicial. You should consider how you intend to present your case to the Committee in light of the State Bar's
opinion and whether anyone will be speaking in a representative capacity for you or a business or governmental entity. If you or your
representative would like to speak before the Committee, you must complete and return this form within thirty (30) days of receipt 'of
this letter.
Depending on your status.as. an individual, corporation, partnership or municipality, the State Bar's Opinion affects how you may
proceed with your oral presentation. See www.ncbar.com/ethics, Authorized Practice Advisory Opinion 2006-1 and 2007 Formal
Ethics Opinion 3.
If you are an individual or business owner and are granted an opportunity to make an oral presentation before the Committee,
then you do not need legal representation before the Committee; however, if you intend on having another individual speak
on your behalf regarding the factual situations, such as an expert, engineer or consultant, then you must also be present at the
meeting in order to avoid violating the State Bar's Opinion on the unauthorized practice of law.
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral presentation before the
Committee, then your representative must consider the recent State Bar's Opinion and could be considered practicing law
without a license if he or she is not a licensed attorney. Presentation of facts by non -lawyers is permissible.
If you choose to request an oral presentation, please make sure that signatures on the previously submitted Remission Request form
and this Oral Presentation Request form are: 1) for individuals and business owners, your own signature and 2) for corporations,
partnerships and municipalities, signed by individuals who would not violate the State Bar's Opinion on the unauthorized practice of
law.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with hearing your case if the Committee
is informed that a potential violation of the statute concerning the authorized practice of law has occurred.
This the day of , 20
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

�0F Nl A 7F,
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
l7 ^� Coleen H. Sullins, Director
Division of Water Quality
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P. O. Box 4344
Mooresville, NC 28117
February 1, 2008
Subject: Remission Request of Civil Penalty Assessment
Oak Haven MHP WWTP
NPDES Permit NCO037184
Case Number LV-2008-0005
Rowan County
Dear Ms. Davidson:
Michael F. Easley, Governor
FEB -2008
- F E B 5 2008
NC*DENR MR®
M-Surface Dater Protection
This letter is to acknowledge your request for remission of the civil penalty levied against the subject
facility. Your request will be scheduled for review by the Director and you will be notified of the result.
If you have any questions about this matter, please contact me at*[phone], extension 547.
Sincerely,
Bob Sledge,.Environmental Specialist
Point Source Branch
cc' oores�i�_�Ie Regional *A. �'.ce w attachmen is
Enforcement File w/originals
Central Files w/attachments
J NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwateroualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
—` OF CIVIL; PENALTYAGAINST ) ADMINISTRATIVE HEARING AND
LAKESIDE INVESTMENT ) STIPULATION OF FACTS
:.PROPTERTIES, INC. )
r.„,-PERMIT NO. NC0037184 )
FILE NO. LV-2008-0005
- Having been assessed civil penalties totaling $ 333.89 for violations) as set forth in the
assessment document of the Division of Water Quality dated January 4, 2008, the undersigned,,
desiring to seek remission of the. civil penalties, does hereby -waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water.Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be, allowed after 30 days from the receipt of the notice of assessment.
This the �.� day of t u CA r L , 2008
BY `
ADDRESS
fic
cj JAN 3 1 200
rno 6 i2-5 v (lam. c_
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
fir
DWQ Case Number: . LV-2008-0005 i
Assessed Party: Lakeside Investment Properties, Inc.. ' d I=A'County: Rowan Permit Number: NCO037184
Amount Assessed: $333.89 DENR -WATEP QUALITY
?QINT SOURCE 9Ra,4ru I
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary. for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant .to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a)one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1 (b) were
wrongfullyy pplied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
Was unavoidable or something you .could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for M previous violations,
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent youfrom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

Lakeside Investment Properties, Inc.
PO Box 4344
Mooresville, NC 28117
[phone]
[phone] Fax
January 29, 2008
Coleen H. Sullins
Director Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Case No. LV-2008-0005
Dear Ms. Sullins,
U JAN 3 1 2008
DEFJR-.IWATER QUALITY
Oak Haven Mobile Home Park is in the process of connecting to the City of Salisbury Utilities.
Jeffrey Jones the Utilities engineer with City of Salisbury letter stated the sanitary sewer would be
available for Oak Haven to connect byJune;.2007. I had received an extension on. Oak Haven's permit
NC003184 on the Total Residual Chlorine to July 1; 2007 and the Ammonia limits were removed from
the permit then extended to January 1, 2007. (Letters of removal and extension attached)
The project has taken longer than expected so Jim Behmer Salisbury Engineering Manager has pushed
the daMback to June 30, 2008. Mr. Behmer sent a letter dated June 28, 2007 to Mr. Wes Bell, NCDENR
.Surface Water Protection Mooresville office stating the statutory deadline for water and sewer is now
June 30, 2008. 1 thought the letter from Mr. Behmer was sufficient to extend the Chlorine and Ammonia
Limits to at least June 30, 2008. However that does not seem to be the case. I have been notified the.
sand filter system is in violation and a civil penalty of $333.89 has been charged.
have the`funds in a bank account and a contractor ready to start construction. We are waiting for the
City of Salisbury to install the manhole so my contractor can begin construction that should take 4-5
months to complete. We cannot start construction until the city installs the manhole.
I am at the mercy of the City of Salisbury timetable. I do not feel like I should be penalitized because
the City has not meet their projected date: I am asking that the Ammonia penalty and all violations for
the sand filter system be.dismissed.
I would like to apply for a Special Order by Consent. If the City of Salisbury installs the manhole by
June 30, 2008 and it will take 4-5 months to complete construction once the manhole has been placed
The permit would need to be extended to November 30, 2008. 1 am asking that the State of NC
consider this extension request so the system will not be in violation and occur penalties.

We have permit No. WQ0032406 for the construction and operation on the wastewater collection
system extension. We will start construction as soon as the manhole is placed. The sand filter system
Will be taken out of service once the construction is completed.
Best Regards,
y
Pat Davidson -
Lakeside Investment Properties, Inc.
PO Box 4344
Mooresville, NC 28117
cc: Robert B. Krebs, NCDENR Regional Supervisor
Wes Bell, NCDENR Surface Water Protection
John Lesley, NCDENR Surface Water Protection
Bob Sledge, NCDENR Compliance Manager
Jim Behmer, Salisbury Engineering Manager
Dena Myers, Statesville Analytical

oa�� WA
�RQ
GCO(V®�
r NCDENR
Mr. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344
Mooresville, North Carolina 28117
Dear Mr. Davidson:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
July 10, 2002
Subject: Modification of NPDES Permit NC0037184
Oak Haven Mobile Home Park WW'iP
Rowan County
The Division received your request to modify the subject permit on July 1, 2002. Based on your progress toward
connection to the City of Salisbury's collection system, the Division is removing the ammonia limit from your permit.
The existing ammonia monitoring will remain in effect until the permit is rescinded (after connection is'completed).
This modification is issued with the expectation that the permit will be rescinded during its current term.
Please find enclosed the revised effluent page, which should be inserted into your permit. The old pages may
then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full
effect. This permit modification is issued' under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES
Unit at [phone], extension 511.
Sincerely,
jar
W. Klimek, P.E.
cc: Central Files
Mooresville Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer VisrrusONTHE rNMANEr @ httpJ1h29.enrstate.nc.us/NPDES

����
NCDENR
North Carolina Department of Environment and Natural RssouTz93
Division of Water Quality
Michael F. Easley, Govemor V rem G.Ross, Jr., S c --twy
Alan W- Kirrek P.E., `Ire_zr .
December.16, 2005
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344 -
Mooresville, North Carolina 28117
Subject: Modification of NFDE.S 1Permit NC0Mg4
Rowan County
Dear Ms. Davidson:
The Division has reviewed and approved your request to extend the compliance date fcsr the Toil residnal
Chlorine limit in the subject permit. The Division commends you for accepting the conuniitment for seSv-er sere
from Salisbury -Rowan Utilities. Therefore, this modification extends the compliance deadline for ilea TRC lamst
to July 1, 2007. No other changes to the permit have been made.
Please find enclosed the revised pages, which should be inserted into your pewit. The old pages may the
be discarded. All other terms and conditions contained in the original permit remain aged and in full
effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1
and the Memorandum of Agreement between North Carolina and the U-S. Environmental Pmtection Agemcy.
If any parts, measurement frequencies or sampling requirements contained in this pit 3noffificatimare
unacceptable to you, you have the right to an adjudicatory hearing upon written request whbin thaty (30) days
following receipt of this letter. This request must be a written petition conforming to Chaptw 150B ©f the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleig2,,
North Carolina 27699-6714). Unless such demand is made, this decision shall be final and'bhadin& If you have
any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919)
733-5083, extension 511.
Sincerely,
Lr t
.z- .Man W. IQimek, P.E.
cc Central Files
Mooresville Regional Office / Mdce Parker
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 276M1617 tr
512 N. Salisbury St., Raleigh, North Carolina 27604 ° Phone: [phone] FAX [phone] / Internet h2o.enr statexc.us 1 lei mna
AltzftfrV71/11
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Fermat NCO03Ti�
A.(I) EFFLUENT LIMITATIONS AND moNITORING R'EQiU►1R. 1 dENTi S
(2004-2006)"
During the period beginning on August 1,'2004 and lasting untfl December 31, 2t3C'
to discharge from outfaS, the Perranttee is authorized
001. Such discharges shall be limited and monitored by the Permittee as specified below
:PARAMETER � LIMITS : i~i1C3Al�Tt��II�� RE�Ui��S
jf
Monthty; ©ally " AASrrremsnliroke Tjpa i
Flow 0.006 MGD Weekly Instantaneous IduerdOTOJOILmnt
BOD, 5 day (200C) 30.0 rn /& 45.0 mg/L Month Grab � EfflusTd
Total Suspended Solids
30.0 mg
45.0 mglL
21Month
Grab
Efflt:a
NH3 as N
2/Month
Crab
iE uent
Dissolved Oxygen2.
We"
Grab
Eftmt
Dissolved Oxygen
Why
Grab
Upstrem $ D
Fecal Colifoirn
2001100 ml
4001100 ml
Month -
Grab
Offrmt
eometric mean
Total Residual Chlorine
Meek
Grab
RC
Temperature
Weekly
Crab.e
UPSITOEM a
Total Nitrogen
Quarterly
Grab
Effluent
NOz+NO3+TKN
Total Phosphorus
Quarterly
Grab
pH
*0 and!<9.0 standard units
2lilrlonth
Grab
Footnotes-
1. Upstream = at least 56 feet upstream from the discharge point. Do ' sbx m = appra6n2lriy 75 fps doWMsrream:EMM
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1-
There shall be'no discharge of floating solids or visible foam in other than trace amounts.
modified December 16, 2005

Penmit.19C0037234
A- (2) EFFLUENT LIMITATIONS AND MONITORING REQummjENTS
(2007.-expiration)
During the period beginning on January 1, 2007 and lasting until ckpiration, the.Permittee is authorized to
discharge from outfall 001. Such discharges s.hall.. be limited and monitored by the Permittee as specified bejow--
;EFFLUENT
LIMITS
VC
Sam
"7:0: L
Ve
Average
M aximu M
Faten
Flow
0.006 MGD
Weekly
tristantmeous:
Influent or Eff It-Eit
BOD. 5 day (20°C)
30.0 mg/l.
45.0 mg/L
Month
Grab
Total Suspdfided Solids
30.0 mg/L
45.0 mg1l:
Month
Grab
NH3 as N
= 2.0 mg/L- -
10.0 mg'L
Month
Grab
Effluent
(A pnil 1— October 31)
NH3 as N
4.0 mg/L
20.0 mg/L
Month
Grab
Effluent
(November 1- March 31)
Dissolved Oxygen, 2
Weekly
Grab
-8fluerft
Dissolved Oxygen
:V"kly
Grab
upstrwn &
Fecal Coliform
2001100 ml
400 100 ml
Grab
Effluaft
(geometric mean)
T&al Residual thlodne3
17 pg/L
Meek
Grab
Effmant
Temperature
Weekly
Grab
EPIL—ent
upstwm & 0 7117nalream
Total Nitrogen
Quarterly
Grab
Phosphorus
- - Quarterly
pH >6.0 and <9.0 standard units I 211VIonth Grab
Footnotes:
I.. Upstream = at least 50 feet upstream from the discharge point Downstream = approximately 75 feet downsve2m Lmm
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. Limit takes July 1, 2007. Until the limit takes effect, the permittee shalt monitor TRC (with no effit tit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
modified December 16,2005

(JT/L/T/ES
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
Attn: Pat Davidson
September 30, 2005
RE: Oakhaven Mobile Home Park
Salisbury, NC
Dear Ms. Davidson,
Your property, Oakhaven Mobile Home Park, on Airport Road is adjacent to a recent annexation
by the City of Salisbury. As part of the annexation project, Salisbury -Rowan Utilities (SRU)
plans to -extend sanitary sewer lines along Airport Road. The design of these lines should allow
your property to connect to the public sanitary sewer system when the construction is complete.
Annexation statutes specify that SRU complete this sanitary sewer work by June, 2007.
Please be aware that this letter serves as notice of our commitment to provide public sanitary
sewer service to the area and allow adjacent properties to connect. Separate authorization to
connect must be obtained from Salisbury -Rowan Utilities at the time of connection. -
If you have any questions or concerns, please feel free to contact me at [phone] or
ii one awsalisburync. Qo_v.
Sincerely,
t
Jeffrey B. Jones; P. E.
Utilities Engineer..
1 Water Street Telephone [phone]
Salisbury, NC 28144 Salisbury -Rowan Utilities Fax [phone]

June 28, 2007
Wes Bell
North Carolina Dept. of Environment & Natural Resources
Division of Water Quality
Surface Water Protection .
610 East Center Avenue Suite 301
Mooresville, NC 28115
Subject: Status of Salisbury Annexation Project
Oak Haven Mobile Home Park
Dear Mr. Bell,
I was given your name as a possible contact to give a status report of Salisbury -Rowan Utility's
ability to provide sewer service to serve the Oak Haven Mobile Home Park (NPDES Permit
NC0037184). SalisburyRowan Utilities (SRU) has a statutory deadline to provide water and
wastewater to this area (that was annexed by the City of Salisbury) by June 30, 2008. Currently,
we have completed the preliminary surveying and engineering work for :his project and will be
acquiring the necessary easements and permits over the next few months. SRU will meet its
deadline of providing sewer service to Oak Haven Mobile Home Park by our deadline.
Please contact me if you have any questions regarding our Annexation project. Thank you.
Sincerely,
im Behmer, P.E.
Engineering Manager
PC: Mr. Charles Weaver,1617 Mail Service Center, Raleigh, NC 27699-1617
Pat Davidson, Lakeside Investment Properties, Inc., P.O Box 4344, Mooresville, X-C 28117
I Water Street . Telephone [phone]
Salisbury, NC 28144 Salisbury -Rowan Utilities Fax [phone]

Lakeside Investment Properties, Inc.
PO Box 4344
n Mooresville, NC 28117 PM
�j n4.x [phone] VA
[phone] FaxRtmkW4 FonIVED
January 29, 2008
Coleen H. Sullins
Director Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Case No. LV-2008-0005
Dear Ms. Sullins,
JAN 3 1 2008
NC DENR MRO
DWQ.SL,rfdce Water ProtectiOn
Oak Haven Mobile Home Park is in the process of connecting to the City of Salisbury Utilities.
Jeffrey Jones the Utilities engineer with City of Salisbury letter stated the sanitary sewer would be
available for Oak Haven to connect by June, 2007. 1 had received an extension on Oak Haven's permit
NCO03184 on the Total Residual Chlorine to July 1, 2007 and the Ammonia limits were removed from
the permit then extended to January 1, 2007. (Letters of removal and extension attached)
The project has taken longer than expected so Jim Behmer Salisbury Engineering Manager has pushed
the date back to June 30, 2008. Mr. Behmer sent a letter dated June 28, 2007 to Mr. Wes Bell, NCDENR
Surface Water Protection Mooresville office stating the statutory deadline for water and sewer is now
June 30, 2008. 1 thought the letter from Mr. Behmer was sufficient to extend the Chlorine and Ammonia
Limits to at least June 30, 2008. However that does not seem to be the case. I have been notified the
sand filter system is in violation and a civil penalty of $333.89 has been charged.
1 have the funds in a bank account and a contractor ready to start construction. We are waiting for the
City of Salisbury to install the manhole so my contractor can begin construction that should take 4-5
months to complete. We cannot start construction until the city installs the manhole.
I am at the mercy of the City of Salisbury timetable. I do not feel like I should be penalitized because
the City has not meet their projected date. I am asking that the Ammonia penalty and all violations for
the sand filter system be dismissed.
I would like to apply for a Special Order by Consent. If the City of Salisbury installs the manhole by
June 30, 2008 and it will take 4-5 months to complete construction once the manhole has been placed.
The permit would need to be extended to November 30, 2008. 1 am asking that the State of NC
consider this extension request so the system will not be in violation and occur penalties.

We have permit No. WQ0032406 for the construction and operation on the wastewater collection
system extension. We will start construction as soon as the manhole is placed. The sand filter system
will be taken out of service once the construction is completed.
Best Regards,
Ta),-
Dw4s-v`
Pat Davidson
Lakeside Investment Properties, Inc.
PO Box 4344
Mooresville, NC 28117
cc: Robert B. Krebs, NCDENR Regional Supervisor
Wes Bell, NCDENR Surface Water Protection
John Lesley, NCDENR Surface Water Protection
Bob Sledge, NCDENR Compliance Manager
Jim Behmer, Salisbury Engineering Manager
Dena Myers, Statesville Analytical

DWQ Case Number: LV-2008-0005
Assessed Party: Lakeside Investment Properties,
County: Rowan
Permit Number: NCO037184
Amount Assessed: $333.89
Please use this form when requesting remission of this civil
form to request remission of this civil penalty. You should att<
support your request and are necessary for the Director to con
remission. Please be aware that a request for remission is limite
listed below as they may relate to the reasonableness of the ar
Requesting remission is not the proper procedure for contesting
the accuracy of any of the factual statements contained in the i
Pursuant to N.C.G.S. § 143B 282.1(c), remission of a civil pens
more of the following five factors applies. Please check each fa
case and provide a detailed explanation, including copies of si
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessmem
wrongfuLi►applied to the detriment of the w9 oner (the
penalty assessment document);
(b) the violatorMmptly abated contmum
violation (i.e_, explain the steps that you took to
occurrences);
(c) the violation was inadvertent or a result of
was unavoidable or something you could not prevent or
(d)
You must also complete the
h any documents that you believe
der in evaluating your request for
to consideration of the five factors
)unt of the civil penally assessed.
thether the violation(s) occurred or
vil penalty assessment document.
.ymay be granted onlywhen one or
for that you believe applies to your
wortin-g documents, as to why the
factors are listed in the civil
the violation and prevent future
ident (i.e., explain why the violation
re for);
(e) Payment of the civil�enalty will arevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent youfrom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

STATE OF NORTH CAROLINA
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
LAKESIDE INVESTMENT
PROPTERTIES, INC.
PERMIT NO. NCO037184
DEPARTN' ENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2008-0005
Having been assessed civil penalties totaling $ 333.89 j
assessment document of the Division of Water Quality dated J
desiring to seek remission of the civil penalties, does hereby w
hearing in the above -stated matter and does stipulate that the f;
assessment document. The undersigned further understands tl
support of remission of this civil penalty must be submitted to
Water Quality within 30 days of receipt of the notice of assess
of a remission request will be. allowed after 30 days from the r
This the 2,9 day of
violations) as set forth in the
nary 4, 20081, the undersigned,
re the right to an administrative
s are as alleged in the
all evidence presented in
Director of the Division of
nt. No new evidence in support
,m of the notice of assessment.
Gl r `t , 2008
ADDRESS
ICU Q
143q�
TELEPHONE

of WATER
r NCDENR
Mr. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Bog 4344
Mooresville, North Carolina 28117
Dear Mr. Davidson:
North Carolina
July 10, 2002
Michael F. Easley
Governor
William G. )floss, Jr., Secreta3y
of Environment and Natural Resources
Alan ICJ. iKlimek, P.E., Direaor
Division of Water Quality
Subject: Modification of NPDES Permit NC0037184
Oak Haven Mobile Home Park WWTP
Rowan County
The Division received your request to modify the subject permit on July 1, 2002. Based on your progress toward
connection to the City of Salisbury's collection system, the Division -is removing the ammonia limit from your permit.
The existing ammonia monitoring will remain in effect until the permit is rescinded (after connection is completed).
This modification is issued with the expectation that the permit wM be rest ended during its current term.
Please find enclosed the revised effluent page, which should be inserted into your permit The old pages may
then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full
effect This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon wptten request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit modification, please'contact Charles Weaver of the NPDES
Unit at [phone], extension 511.
CC. Central Files
Mooresville Regional office, Water Quality Section
NPDES Unit
Sincerely,
.' 41.
z W. Klimek, PE.
i
I
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone(! 9) 733-MM FAX [phone]
An Equal Opportunity Atfirmative Action Employer visrrus ONiHE weviEr ® httpJ7h2o enrstate.nc us/!1i PDES

A&I:7 J L
��
NCD04R
North Carolina Department of Environment,
Division of Water Qaaefty
Michael F. Easley, Govemor
December 16, 2005
Ms. Pat Davidson
Lakeside Investment Properties, Inc.
P.O. Box 4344
Mooresville, North Carolina 28117
Subject:
Dear Ms. Davidson:.
NahTel ,R1zzu""Ss
nlrJu
Pin TY ffmc-% P F., ��r
of NFDESFermit INCED372,84
The Division has reviewed and approved your request to extend the comphance date for iffie Total residual
Chlorine limit in the subject permit. The Division commends you -for
from SalisburyRowan Utilities. Therefore, this modificaton extends tl a comphmme deadR=sa kt th` Ti,,C lip?
to July 1, 2007. No other changes to the perndt have been made.
Please find enclosed the -revised pages, which should bust i2o your p2nnitThe a�ld teen
be: discarded. All other terms and conditions contained in the original pit remain mclaanged and in fbE
effect. This permit modification is issued under the requirements of Nor& Carolina Genet Sgabr2es 1 3-215-1
and the Memorandum of Agreement between North Carolina and the I T-S. T=ruine 1 � Agemmcp_
If any parts, measurement frequencies or sampling requirements nts o
unacceptable to you, you have the right to an adjudicatory head ng OF
following receipt of this letter. This request nnust be a w3ittean petatioan
Carolina General Statutes, filed with the Office of Admimstrative Hew
North Carolina 27699-6714). Unless such demand is made, this decisic
----any questions concerning this permit3nodificatiorn, please contact Cha-
733-5083, extension 511.
cc Central Files
Mooresville Regional Office / Mike Parker
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] I FAX [phone] Internet h2oenrstate.ncuS
tam snag p= RmvrI i fi �- vn
wnften Mquest wain 130)
days-
mformingto Chapter 30B of Nrr�
gs Q6nA A&E Ssrdc-e Cea�, a—:Oe1i
slaallbefin al andbftmsliq,- Efyon Inaue
!s Weaver of &e N_i33DiES DrEt at (9129)
Sincerely,
vAlanW. Kliranel� lP.E.
An Equal Opportunity/AffinnaliveAction Employer— 50% RecydetUiOX Post Consumer Paper
b? i 1 anCC�r ' - iiT!arl

A. (1) EFFLUENT LIIMA'ITI®NS AND M®N T01
(2004-2006)
During the period beginning on August 1, 2004 and lasting mmffi U
to discharge from outfall 001. Such discharges shall be limited and
Flow 0.006 MGD Weekly
80D, 5 day (20°C) 30.0 mg1L 45.0 mg1L Month
Total Suspended Solids 30.0 mglL 45.0 m9TL Month
NH3 as N Month
Dissolved Oxygen2 .
w eft
Dissolved Oxygen
We"
Fecal Cordorm
(geometric mean
2001100 ml
4001100 ml
Manth -
Total Residual Chlorine
(TRQ
2JV]eek
Temperature
we"
Total Nitrogen `
OrM2gTKN
Quarl
Total Phosphorus
Quat*
-e t �r r
C :[ [�.1cr:[[I.
vaF
,:W
- T >6.0 and c9.0 standard units 1 2fi+lfonth. I I Gab
Footnotes-
1. Upstream = at least 50 feet upsmeam from the discharge point. Dmmstm = apprcmimaT4 75 f--=.
the outf &
Z The daily average dissolved oxygen e$luent concentration shall not he less tan 5 9 mg/1.
i
There shall be no discharge of floating solids or visible foam in other than trace amounts.
modffled December 16, 2+00D

��r��i ��'L'f''•4J3�1
A- (2) EFFLUENT LD41TATIONS AND MOMTO REQU7 ` S
(2007-expiration)
During the period beginning on January 1, 2(t117 and Iasting -un=-bythepennime2s
®i+, the Feto3ittee is authorized to
discharge from outfall 001. Such discharges. shall be limited and msped I3plow:
CHAI ACTS HSTtC$
} pls
:...Average
Flow
0.006 MGD
weewy I
histantane alf3or
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Milonth
Crab
EfflL
Total Suspended Solids -
30.0 mg/L -
45.0 M9 L
2fiVTonth
Grab
Ofte
_
NHa as N
= 2.0 mg&. •
10.0 mg'L ,
2/1Tiontrt
Grab
EffluerA
aril 1-October 31
NH3 as N
4A mg/L
20.0 mg/L
2/Month
Grate
November 1-March 31
Dissolved Oxygen2
weewy `
I
Gmb
Dissolved Oxygen
lfeekly
Fecal Col'�form
- 2001100 mi
4001100 id .
--2hMontn
Grab
1
eometric mean
Total Residual'Chlodne3
17 PgIL
20ryeeit
Grab
I -?A
(TRQ
Temperature
_
-
Weeldy
Grab
_
.iC�s--n
Total Nitrogen
fluarierlyy
I Sab
NOz+NO3+TKN
Total Phosphorus
Ouarxedy
pHits
>6.0and <9.0 standard un
2liUionhi
.Grab
�'°
Footnotes:
1. Upstream = at least 50 feet upstream from the discbasga poiat- Doevnsrream
_
= 75- :&a dv-�qmsnasm L -a
the outf d
I The lorry average dissolved ospgea e$iueat concentration sbait not be less
tIMU 5 0 mgll-
3. Limit takes July 1, 2007. Until the limit takes effect; the permute sbO sa
TRO (wiffi no
There shall be no discharge of floafmg solids or visible foam sn other th
3 trace amounts -
modified December 15,

September 30, 2005
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
Attn: Pat Davidson
RE: Oakhaven Mobile Home Park
Salisbury, NC
Dear Ms. Davidson,
Your property, Oakhaven Mobile Home Park, on Airport Roa is adjacent to a recent annexation
by the City of Salisbury. As part of the annexation project, Salisbury -Rowan Utilities (SRU)
plans to extend sanitary sewer lines along Airport Road. The design of these lines should allow
your property to connect to the public sanitary sewer system when the construction is complete.
Annexation statutes specify that SRU complete this sanitary sewer work by June, 2007.
Please be aware that this letter serves as notice of our commitment to provide public sanitary
sewer service to the area and allow adjacent properties to connect. Separate authorization to
connect. must be obtained from Salisbury -Rowan Utilities at the time of connection.
If you have any questions or concerns, please feel free to contact me at [phone] or
jione@a salisburync.gov.
Sincerely,
Jeffrey B1 Jones, P. E.
Utilities ingineer
1 Water Street I
Telephone [phone]
Salisbury, NC 28144 Salisbury -Rowan Utilities Fax [phone]

June 28, 2007
Wes Bell
North Carolina Dept. of Environment & Natural Resources
Division of Water Quality
Surface Water Protection
610 East Center Avenue Suite 301
Mooresville, NC 28115
Subject: Status.of Salisbury Annexation Project
Oak Haven Mobile Home Park
Dear Mr. Bell,
I was given your name as a possible contact to give a status rep
ability to provide sewer service to serve the Oak Haven Mobile
NC0037184). Salisbury -Rowan Utilities (SRU) has a statutory
wastewater to this area (that was annexed by the City of Salisbi
we have completed the preliminary surveying and engineering
acquiring the necessary easements and permits over the next fe
deadline of providing sewer service to Oak Haven Mobile Hon
Please contact me if you have any questions regarding our
Sincerely,
/"-A 76a$.
im Behmer, P.E.
Engineering Manager
PC: Mr. Charles Weaver, 1617 Mail Service Center, Raleigh,
PAt Davidson, Lakeside Investment Properties, Inc., P.O
t of Salisbury -Rowan Utility's
.ome Park (NPDES Permit
-adline to provide water and
O by June 30, 2008. Currently,
)rk for this project and will be
months. SRU will meet its
Park by our deadline.
project. Thank you.
27699-1617
4344, 'Mooresville.- NC 28117-
I Water Street I Telephone [phone]
Salisbury, NC 28144 Salisbury -Rowan udlitles Fax [phone]

Postage $ Certified Fee` e
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Here t
1�
P
To'
9'T,lf3
u MS PATRICIA DAVIDSON
D yenLAKESIDE INVESTMENT PROPERTIES
-S`fi, PO BOX 4344-------------
orF MOORESVILLE NC 28117
Cio SWP/j1 1/4/08

;ertified Mail Provides:
A mailing receipt
A unique identifier for your mailpiece
A record of delivery kept by the Postal Service for two years
mportant Reminders:
Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail
Certified Mail is not available for any class of international mail.
ii NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fc
valuables, please consider Insured or Registered Mail.
For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Retun
Receipt (PS Form 3811) to the article and add applicable postage to cover thi
fee. Endorse mailpiece "Return Receipt Requested'. To receive a fee waiver fo
a duplicate return receipt, a USPS® postmark on your Certified Mail receipt is
required.
r For an additional fee, delivery may be restricted to the addressee c
addressee's authorized agent. Advise the clerk or mark the mailpiece with th
endorsement Restricted Defivery"
It a postmark on the Certified Mail receipt is desired, please present the arti
cle at the post office for postmarking. If a postmark on the Certified Ma
receipt is not needed, detach and affix label with postage and mail.
MPORTANT- Save this receipt and present it when making an inquiry.
IS Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047

Michael F. Easley, v r
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources YYYY
Coteen Sullins. Director
Division of Water Quality
January 4, 2008
CERTIFIED MAIL 7006 2760 00018497 5516
RETURN RECEIPT REQUESTED
Ms. Patricia Davidson
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina 28117
Dear Ms. Davidson:
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO037184
Oak Haven MHP WWTP
Rowan County
Case No. LV-2008-0005
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $333.89 ($250.00 civil penalty+ $83.89 enforcement costs) against Lakeside Investment
Properties, Inc.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for May 2007. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0037184. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Lakeside Investment
Properties, Inc. violated the terms, conditions, or requirements of NPDES Permit No. .
NCO037184 and North Carolina General Statute (G.S.) 143-215.1 (a)(6) in the manner and extent
shown in Attachment A.. A civil penalty may be assessed in accordance with the maximums
established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact ,and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty
NorthCarolina .
Allill allif
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave_ Suite 301, Mooresvf7le NC 28115 [phone] Customer Service
1-877-623-6748

$ 250.00 For 1_ of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0037184, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for ammonia nitrogen.
$ 250.00
$ 83.89
$ 333.89
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S.143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or.new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NO
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is. limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will -be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the. petitioner,
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). -Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to anAdministrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:

Point Source Comphance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment -document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 am. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.

Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment._ If the violations are of a continuing nature, not related to .
operation and/or maintenance problems and you anticipate remedial construction activities then
you may wish to consider applyin for a Special Order by Consent If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

Outfall Date
001 5/2007
ATTACI UVIENT A
CASE NO. LV-2008-0005
Parameter
*Ammonia Nitrogen
Reported Value
2.46 mg/l
(monthly average)
* Denotes civil penalty assessment
'Ammonia Nitrogen Summer Limit effective 1/l/2007.
Permit Limit
'20mg/l
(monthly average.)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE,HEARING AND
LAKESIDE INVESTMENT ) STIPULATION OF FACTS
PROPTERTIES, INC. )
PERMIT NO. NCO037184 )
FILE NO. LV-2008-6005
Having been assessed civil penalties totaling $333.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated January 4, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands, that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be. allowed after 30 days from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
2008

C
3 USTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0005
Assessed Party: Lakeside Investment Properties, Inc.
County: Rowan
Permit Number: NC0037184
Amount Assessed: $333.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission Waiver ofRijzht to an Administrative Hearing and Stipulation ofFacts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages -as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident Q. e., explain why the violation
was unavoidable or something you could not prevent or prepare for); .
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent youfrom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

-°tea
Effl6ent
NPDES NO: NCO037184 DISCHARGE NO.: 1 MONTH: May YEAR: 2007
FACILITY NAME: Oakhaven Park CLASS: 1 COUNTY: Rowan
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dena Myers, Jerry Rogers GRADE 1 PHONE [phone]
Certified Laboratories (1) . Statesville Analytical, Inc.(_State ID# 440) (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES: Dena Myers, Jerry Rogers
Mail and to:
ATTN.: CENTRAL FILE
Div. of Water Quality
DENR X�L
1617 Mail Service Center (SIGN E OF PE OR I ESPO SIBLE CHARGE) DATE
Y./
RALEIGH, NC 27699-1617 BY THI IGNATU I CERTIFY THAT THIS. PORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
m���■�m��mm��mm���s�
��0000000000�oo�
DEM Forth MR-1 (12/93)
�i 200 o0C)

C
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
lint
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
P mittee (Please print or type)
Signature of Permittee** Date
Permittee Ad/d�r�ess
1Phone Number Permit Exp. Date I CA
co
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Flouride
01002 Total Arsenic
01027 Cadium
01032 Hexavalent Chromiun
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
.01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
**If signed by other than the permittee, delegation of signatory authority must be on file with the state p,4r j5F ;NC{ C 6.0506 (b) (2) (D).

Permit NCO03718
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2007-expiration)
During the period beginning on January 1, 2007 and lasting until expiration, the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT ,r
LIMITS
x p MONITORING REQUIREMENTS t
1
'CHARACTER
4 rs 5 r r0.f
.5N
i
as
� Monthly �
Daily , s
Measurement
Sample Type
> rr
Average '
Fregaencr
Sample Locatiok
.
;Maximum
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (200C).
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N=P
�r2 0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
A nl 17 Qctober--31.
NH3 as N
4.0 mg/L
20.0 mg/L
2/Month
Grab
Effluent
November 1 — March 31
Dissolved Oxygen2 ..
Weekly
Grab
Effluent -
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
200 /.100 ml
400 / 100 ml
2/Month
Grab
Effluent
(geometric mean
-
Total Residual Chlorine3
17 pg/L
21Week
Grab
Effluent
TRC
Temperature
Weekly.
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
Quarterly
Grab
Effluent
NO2+NO3+TKN
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. Limit takes July 1, 2007. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible. foam in other than trace amounts.
modified December 16, 2005

NORTH CAROLINA DIVISION OF WATER OUALITY
Violator: Lakeside Investment Properties, Inc.
Facility: Oak Haven NIHP WWTP
County: Rowan
Case Number: LV-2008-0005
Permit Number: NCO037184
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private. property resulting from the violation;
No harm has been documented, however; ammonia nitrogen concentrations above permit limits
may be predicted to cause tonic impacts on aquatic life and also Iead to eutrophic conditions in
surface waters.
2) The duration and gravity of the violation;
The violations occurred during the month of May 2007.
3) The effect on ground or surface water quantity or quality or on air quality;
No effects on ground water or air quality are expected. Surface water could have been impacted
by elevated ammonia nitrogen levels that are toxic to aquatic life. Ammonia nitrogen is also a
nutrient that may lead to lower dissolved oxygen levels and algae bloom in the receiving stream.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
No money appears to be saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful nor intentional.

7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental -Management Commission has regulatory authority;
and
No civil penalties have been assessed against the violator in the past 12-month period.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.89.
A1109
Date
RO Supervisor
Division of Water Quality

Report Date: 12/07/07 Page: 9 of 11
MONITORING REPORT(MR) VIOLATIONS for
: Violation Cate o Limit �olati n 0
Permit % MRs Betvueen 5-2007 and 5 2007 + ,Region Mooresvilie 9 ry ProgramCategory:.NP DES WW
" ° Subbasm % Violation Action
Facility Name % Param Name % County ,/o
Mafor Minor %Ir
{
i
j
PERMIT: NCO085928 FACILITY: American Truetzschler Inc - Truetzschler remediation site COUNTY: Mecklenburg REGION: Mooresville
Limit Violation
MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
05 -2007 001 Effluent 1,1-dichloroethylene 05/15/07 Monthly ug/l 0.057 3.3 Daily Maximum Exceeded None
PERMIT: NCO037184 FACILITY: Lakeside Investment Properties - Oak Haven Mobile Home COUNTY: Rowan REGION: Mooresville
Park
lL--V
00
dig
Limit
violation
I i l 0-7
MONITORING OUTFALL /
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
VIOLATION TYPE
VIOLATION ACTION
REPORT
PPI
LOCATION
PARAMETER
05 -2007
001
Effluent
Chlorine, Total Residual
05/02/07
2 X week
ug/I
17
520
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/07/07
2 X week
ug/I
17
490
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/09/07
2 X week
ug/I
17
300
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/14/07
2 X week
ug/I
17
550
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/16/07
2 X week
ug/I
17
500
Daily Maximum Exceeded
None
05 =2007
001
Effluent
Chlorine, Total Residual
05/21/07
2 X week
ug/I
17
510
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual -
05/23/07
2 X week
ug/1
17
410
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/28/07
2 X week
ug/I
17
400
Daily Maximum Exceeded
None
05 -2007
001
Effluent
Chlorine, Total Residual
05/30/07
2 X.week
ug/I
17
300
Daily Maximum Exceeded
None
6_^
05
001
Effluent
Nitrogen, Ammonia Total (as
05/31/07
2 X month
mg/I
2
2.46 '"
Monthly Average Exceeded
None
_2007
N)
'3.13 • rc��

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■•Print your -name and address on the'reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
Article Addressed to:
MS PATRICIA DAVIDSON
(LAKESIDE INVESTMENT PROPERTIES
PO BOX 4344
j MOORESVILLE NC 28117
swp/j 1 1 /4/08
❑ Agent
ec lvea by (Panted Name 31 e of Deliver
c7 i d,
D. Is delivery address Jiff Q m item l? STe
If YES, enter delivery. J ss below: o
O
�O�jblS 3ya1
3. Service Type
Certified Mail ❑Express Mall
❑ egistered ❑ Return Receipt for Merchandisi
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. j =7666` 27bb 6b6l 81497= 5�*-1 .-- I..'
3e c...... 4011 a..t.....,.,. nnnn

UNITED STATES,
• Sender: Please print your name, address, aid ZlP+-Ti�nhis
NCDENR
SURFACE I WNTER PROTECTIQN
610 EAST CENTER AVE
1
rim
SUITE 301
00
IMOORESVILLE, NC 28115
(D
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III If III th it fill it III lilt I III If - till If fillillitilildmi fill

Annual W W Report 2007
Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St. mECffz'N
PO Box 228 L
Statesville, NC 28687 MAR 7 gnn8
Ni��9° iliiO
Contact Person: DIA, _Surface Vvai t f PrOtection
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
[phone]
I. General
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.
1

PF
Annual W W Report 2007
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven MIS' effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Oak Haven AMP a NPDES .
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak Haven MHP to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring frequency for these tests is set at
various intervals as set forth in the permit.' During the period at which
Statesville Analytical was responsible for the plant operations for the
2007-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
month .'of February the plant was non -compliant due to the fecal
coliform exceeded the daily limit. The month of December was non-
compliant due to high ammonia readings.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
52
53
0.001 MGD
0.006MGD
Biochemical Oxygen
24
24
1.6 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
24
3.4 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen,
14
14
1.2 mg/L
2.0 mg/L
(NH3asN)
April — October
Ammonia as Nitrogen
10
10
4.3 mg/L
4.0 mg/L
(NH3asN)
Nov. — March
Dissolved Oxygen
52
53
6.4 mg/L
Not less than
5.0 mg/L
Fecal Coliform
24
25
3
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
104
106
.46 mg/L
17 ug/L
Temperature
52
53
18.5 °C
No limit
PH
24
53
Range 6.8 to
>=6, <9
7.2
Total Nitrogen
4
5
15.2 mg/L
No limit
Total Phosphorus
4
5
2.6 mg/L
No limit
0)

FF
Annual W W Report 2007
. III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible, for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this k h day of T� rV � 52008
Kevin & Pat Davidson
3

r
u
r
D
F N � A L USE
Postage $
Certified Fee t.
/ r
Return Receipt Fee ! C POSUOHere
(Endorsement Re
qulred) U., r
Restricted Delivery Fee N r
(Endorsement Requlred) , a.I (P No m
7 MR PAT DAVIDSON =s
v se, LAKESIDE INVESTMENT PROPERTIES
3 Uri PO BOX 4344
or MOORESVILLE NC 28117
---------------
swp/j 1 12/ 12/07

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important Reminders:
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PS Form 3800, August 2006 (Reverse) PSN 7630-02-000-9047

O
Michael F. Easley, Govemoc�Ud
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins. Director
Division of Water Quality
December 12, 2007
CERTIFIED MAIL 7006 2760 00018494 6424
RETURN RECEIPT REQUESTED .
Mr. Pat Davidson
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina
Subject: Notice of Violation - Effluent Limitations
Tracldng #: NOV 2007-LV 0593
Oak Haven Mobile Home Park WWTP
NPDES Permit No. NCO037184
Rowan County
Dear Mr. Davidson:
A review of the February 2007 self -monitoring report for the subject facility revealed violations of
the following parameters:
Pipe
Parameter
Reported Value
Permit Limit
001
Fecal Coliform
3000 colonies/100 ml .
400 colonies/100 ml (daily max.)
001
AmmoniaNitrogen
4.37 mg/1
4.0 mg/l (monthly avg.)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Rowan County Health Dept.
JL
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

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item 4 if Restricted Delivery Is desired.` ` '
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or on the front if space permits.
1. Article Addressed to:
MR PAT DAVIDSON
LAKESIDE INVESTMENT PROPERTIESY
PO BOX 4344
MOORESVILLE NC 28117
swp/j l 12/ 12/07
A. Sonature
❑ Agent
X
` ❑ Addresse
El. Received by r! d N eo--� C. Date of eliv "r
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i
7046 j276Cf 111
i
0--I-+

UNITED STATEe,,-qS{*AEm-y-y` E
tit "Z
• Sender: Please print yo a,#ftsjMcftXP-q4jff tDE,
•
RE Le Ll
ISUR ACE WkTER PRO TIM 2007
610 EAST CENTER AVE
SUITE 301
MOORESVILL:1r='1NC HODENR MR®
;Aver Protection
III I III i 1111! 1 it I►Iii.iI .1.is11111'. 1 il, �i,l 1111111,31i11-il
Paid

a I. •
7
r
r
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$
3
Certified Fee
9
3 Retum Receipt Fee
3 (Endorsement Required)
3 Restricted Delivery Fee
(Endorsement Required)
G 0 ..
n N
Zj
s MR PAT DAVIDSON,.L 4,y
o LAKESIDE INVESTMENT PROPERTIES- -
3 ol PO BOX 4344 •- ---------
MOORESVILLE NC 28117 ---------------
12/12/07 _•--_-- .__-

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'mportannt Reminders:
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■ Certified Mail is not available for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fc
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Retun
Receipt (PS Form 3811) to the article and add applicable postage to cover thi
fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver fo
a duplicate return receipt, a USPS® postmark on your Certified Mail receipt is
required.
■ For an additional fee, delivery may be restricted to the addressee c
addressee's authorized agent. Advise the clerk or mark the mailpiece with th
endorsement "RestrictedDelivery°.
■ If a postmark on the Certified Mail receipt is desired, please present the arti
cleat the post office for postmarking. If a postmark on the Certified Ma
receipt Is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when making an inquiry.
?S Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047

North Carolina Department of Environment and Natural Resources �j 6
Coleen Sullins. Director C F•=j, _ t;
Division of Water Quality 1
December 12, 2007
CERTIFIED MAIL 7006 2760 0001 8494 6431
RETURN RECEIPT REQUESTED
Mr. Pat Davidson
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2007-LV 0594
Oak Haven Mobile Home Park WWTP
NPDES Permit No. NCO037184
Rowan County
Dear Mr. Davidson:
A review of the March 2007 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Ammonia Nitrogen 4.27 mg/l 4.0 mg/1(monthly avg.)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at
704/663-1699:
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Rowan County Health Dept.
JL
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6749

N Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
0 Print your name and address on the reverse
so that we can return the card to you.
0 Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
A.
X
by (
r W'I , I '< A JV i M'75't'
D. Is delivery address different
If YES, enter delivery addre
MR PAT DAVIDSON
-A K-M-S1 D E INVESTMENT P R 0 1) F- R T] 1: S
PO BOX 4344 3%Service Type
'it]
-MOORESVILLE NC ' 28117 Certified Mail
E3 Registered
swp/j 1 12/12/07 13 Insured Mail
E3 Agent
0 Addresse,
C. Date of Deliver
/ >'-,7-/-e -�
13 Express Mail
13 Return Receipt for Merch6ndlsi
[3 C.O.D.
4. Restricted Delivery? (Extra Fee) 13 Yes
2. :
0 d 61 i '1 2 b.',- 0 bld 11 -8' "A, qI 14 (1 64311
T=— --qql qnnA: P—iM

UNITED STATES,l T cj NI3 -
.21 OC
0 Sender: Please print your name, 4-qdrq
IDENR ;a
ISURFACE WATER, PROaCIMN
1610EASTCENTERbAVE-'a ;00
CD
!SUITE .01
MOORESVILLE NC 16115
0-
Paid

POP
SalisbuMiOATry-Rawa�
(JT/L/T/ES d
r_- O'NALOFFICE
June 28, 2007
JUL 0 r 2007 .
Wes Bell.
North Carolina Dept. of Erivironment & Natural Resources
Division of Water Quality P
Surface Water Protection WATER ���I ���
610 East Center Avenue Suite 301
OP
Mooresville, NC 28115
Subject: Status of Salisbury Annexation Project
Oak Haven Mobile Home Park
Dear Mr. Bell,
I was given .your name as a possible contact to give a status report of Salisbury -Rowan Utility's
ability to provide sewer service to. serve. the Oak Haven Mobile Home Park (NPDES Permit
NC0037184). Salisbury -Rowan Utilities (SRU) has .a statutory deadline to provide water and
wastewater to this area (that was annexed by City of Salisbury) by June 30, 2008. Currently,
we have completed the preliminary surveying and engineering work for this project and will be
acquiring the necessaryeasements and permits over the next few months. SRU:will meet its
deadline of providing. sewer service to. Oak Haven Mobile Home Park by our deadline.
Please contact me if you have any. questions regarding.our.Annexation.project. Thank you.
'Sincerely,
/imBehmer, P.E.
Engineering Manager
PC:: Mr. Charles Weaver, 1617 Mail Service :Center, Raleigh, NC 27699-1617
Pat Davidson, I:akeside Investment Properties; Inc.,. P.0 Box 4344, Mooresville, NC 28117
1 Water Street Telephone [phone]
Salisbury, NC 28144 Salisbury -Rowan Utilities Fax [phone]

Fl!D1
o
r
-i
June 13, 2007
Mrs. Pat Davidson, Vice President
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina 28117
Michael F. Easley, Govemo�l � Q�
William G. Ross Jr., Secretaft3Tjl" t L�
North Carolina Department of Environment and Natural Resources J „/Z
Coleen H. Sullins, Director
Division of Water Quality
Subject: Compliance Evaluation Inspection
Oak Haven MHP WWTP
NPDES Permit No. NCO037184
Rowan County, N.C.
Dear Mrs. Davidson:
Enclosed is a copy of.the Compliance Evaluation Inspection (CEI) Report for the follow-up
inspection conducted at the subject facility on.June 7, 2007, by Mr. Wes Bell of this Office. All
deficiencies rioted in the previous CEI performed on December 15, 2006 have been corrected. Please
inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report to him.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
(' Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Rowan County Health Department
.:
e� N"o�`hCarolina
NCDENR Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterqualitLorg 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

im.::Id&
United States Environmental Protection Agency''
Form Approv
EP ^ Washington, D.C. 2046o
/ `
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 U2 151 31 NC0037184 111 121 01/06/07 11718I19=I 201
Remarks
211111 1111 1111 II II 111111111111 11.11 1111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------ —------------------- Reserved -------------------
671 1.5 169 70 IJ 71 72 N I: 73 L 74 751 I I I I I I 180
Section B: Faci'littyy Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Oak Haven Mobile Home Park
10:25 AM �07/06/07
04/08/01
Exit Time/Date
Permit, Expiration Date
775 Airport Rd
Salisbury NC 28144
11:15 AM 07/06/07
09/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number
Pat Davidson,PO Box 4344 Mooresville NC Contacted
28117/VP/704-737-6633/704663,1804 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N.Flow Measurement Operations & Maintenance N Records/Reports
Self -Monitoring Program 0 Sludge Handling Disposal N Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s)pof Inspector(s) Agency/Office/Phone and Fax Numbers. Date
Wesley N Bell 'j�R �� %%%J MitO WQ//709-663-1699 Ext.231/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Marcilncco�`-� MRO WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type 1
3I NCO037184 I11 12I 07/06/07 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO037184 Owner - Facility: ; Oak Haven Mobile Home Park
Inspection Date: 06/07/2007 Inspection Type:'i Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
��rrra�i�
Record Keeping
Yes
No
NA NE
Are records kept and maintained as required by the permit?
■
❑
❑ ❑
Is all required information readily available, complete and current?
■
❑
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑ ■
Are analytical results consistent with data reported on DM Rs?
■
❑
❑ ❑ .
Is the chain -of -.custody complete?
❑
,❑ ❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
;
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they, include all permit parameters?
■.
❑
❑ ❑
Has the facility submitted its annual compliance reportto users and DWQ?
❑
❑
❑ •■
(if the facility is = or > 5 MGD permitted. flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■ Cl
Is the ORC visitation log available and current?
■
❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
110
❑
Is the backup operator certified at one grade less & greater than the facility classification?
■
110
❑
Is a copy of the current NPDES permit available on site?
■
❑
:❑ ❑'
Facility has copy of previous year's Arinual Report on file for review?
❑
❑
❑ ■
Comment: DMRs were reviewed for the period October 06 through April 07. A daily
maximum effluent fecal coliform violation was reported.in February. 07. �. The Division will
separately address this violation by the issuance of either an NOV or NOV/civil penalty
assessment. All monitoring frequencies were correct. The facility staff incorporate a
commendable record keeping system.
Page # 3

FWW'it: NCO037184
Inspection Date: . 06/07/2007
Owner - Facility: Oak Haven Mobile Home Park
Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
■
❑
❑
❑
# Is the facility using a contract lab?
■
❑
❑
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Incubator (Fecal .Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
■
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
■
❑
Comment: Effluent analyses are performed by Statesville Analytical, Inc.
(Certification #440). The annual calibration/verification curve for the TRC meter was
performed on 12/29/06.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
❑
❑
■
❑
Is sample collected below all treatment.units?
❑
❑
❑
Is proper volume collected?
■
❑
❑
❑
Is the tubing clean?
❑
Cl
■
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ ❑ ❑ ❑
Comment:
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: The facility appeared to be properly operated and well maintained.
Septic Tank
Yes
No
NA
N
(If pumps are used) Is an audible and visual alarm operational?
❑
❑
■
❑
Is septic tank pumped on a schedule?
■
❑
❑
❑
Are pumps or syphons operating properly?
■
❑
❑
❑
Are high and low water alarms operating properly?
❑
❑
■
❑
Comment: The ORC indicated that the septic tank will be pumped out by Myers Septic
Tank Service within the near future.
Page # 4

Permit: NC0037184 Owner - Facility: Oak Haven Mobile Home Park.
Inspection Date: 06/07/2007 Inspection Type: 'Compliance Evaluation
Sand Filters (LOW rate)
Yes
No
NA
NE ..
(If pumps are used) Is an audible and visible alarm Present and operational?
Q.
Cl
■
❑
Is the distribution box level and watertight?
■
❑
❑
Q
Is sand filter free of ponding?
■
Q
❑
Q
Is the sand filter effluent re -circulated at a valid ratio?
❑
❑
■
❑
# Is the sand filter surface free of algae or excessive vegetation?
■
❑
Cl
❑
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
Cl
❑
■
❑
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
2
Is the level of chlorine.residual acceptable?
❑
❑
❑
■
Is the contact chamber free of growth; or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow nieter.used for reporting?
Cl
❑
■
❑
Is flow meter calibrated annually?
❑
❑
■
❑
Is the flow meter operational?
❑
❑
■
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
_ ❑
■
❑
Comment: . Instantaneous effluent flows are measured by the bucket and stop watch
method.
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
❑
110
Are the receiving water free of foam other than trace amounts and other debris?
■
Q
Q
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
■
❑
Comment: The effluent was clear with no floatable solids or foam. The receiving
stream did not appear to be negatively impacted.
Page # 5

FqWMRO
P. 1
Fax:[phone]
AC4C T ransm ilrt Conf_ Rr——Pu r-t #c w
Jun 13 2007 11:13
Fax/Phone Number
Mode
Start
Time
Page
Result
Note
15129019101
NORMAL
13,11:13
1'07"
7
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Mocresville. north Cajolina 28115
Telephone. [phone]
Fax [phone]
To: A-,'-.x %yob i,
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From;
Fax: 5 d
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Pages:
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Re: CC:
❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle

L
7
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r
7
.D
TM
7(DoEm�esfficIFIED MAILTM RECEIPT
Mail Only; No Insurance Coverage Provided)
Postage $
Certified Fee
Return Recelpt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
Tr--
WAVE
Postmark
Here
L
sa�MRS PAT DAVIDSON, VICE PRESIDEN
� S,, LAKESIDE INVESTMENT PROPERTIES
ti orf PO BOX 4344
c1q MOORESVILLE NC 28117-------------
swp/ma 6/7/07

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S Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047

Q� ATFi9 Michael F. Easley, GoveVJ-4—
p� William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Q Coleen H. Sullins, Director
Division of Water Quality
June 7, 2007
CERTIFIED MAIL #7006 2760 0001 8494 ; 2761
RETURN RECEIPT REQUESTED
Mrs. Pat Davidson, Vice President
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina 28117
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2007-LV-0313
Oak Haven MHP WWTP
NPDES Permit No. NCO037184
Rowan County
Dear Mrs. Davidson:
A review of the January 2007 self -monitoring report for the subject facility revealed a
violation of the following parameter for Outfall 001:
Date
1 /31 /07
Parameter
Reported Value
Ammonia -nitrogen 4.44 mg/L (Monthly average)*
* New permit limit which took effect January 1, 2007
Permit Limit
4.0 mg/L (Monthly average)
The Facility Status was erroneously listed, as Compliant on the backside of the Discharge
Monitoring Report — DWQ Form. MR-1; this is also a violation subject to an enforcement action.
Remedial actions, if not already implemented, should be taken to correct any problems.
The Division of Water Quality may pursue enforcement actions for these and any
additional violations. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, then you may wish to
consider applying for a Special Order by Consent. You may contact Ms. Marcia Allocco of this
Office for additional information.
Nose Carolina
NCDENR Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone] — 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Mrs. Pat Davidson
NOV-2007-LV-0313
Page 2
If you have questions concerning this matter, please do not hesitate to contact Ms.
Allocco or me at [phone].
Sincerely.
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Rowan County Health Department
rb/ma

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Rem 4 if Restricted Delivery is desired.
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1. Article Addressed to;
,SIRS PAT DAVIDSON, VICE PRESIDENT
LAKESIDE INVESTMENT PROPERTIES
PO BOX 4344
MOORESVILLE NC 28117
swp/ma_ _ 6/7/07 _ _
A ignd re ^
X �(� ,,r� ❑ Agent
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UNITED STATES PtQST-A�L ERVI��'�'.
ir
• Sender: Please print your name; addres_—
V,_and ZI
box,
4 X-V
cr=
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-- , C
NCDENR,-.
SURFACE: WATER PRO �Eq,--TION
rj
00
610 EAST CENTER AVE '
1.1
SUITE 301
73
T,
MOORESVILLE NC 2811%11-)
B-? I 111 1111 Aim1111111,11111 1.1 d11111111 I 11 11 11

�QF W rFiQ p Michael F. Easley, Gov Thor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 19, 2006
Mrs. Pat Davidson, Vice President
Lakeside Investment Properties, Inc. .
Post Office Box 4344
Mooresville, North Carolina 28117
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Oak Haven MHP WWTP.
NPDES Permit No. NCO037184
Rowan County, N.C.
Dear Mrs. Davidson:
. Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at
the subject facility on December 15, 2006, by Mr. Wes Bell of this Office. Please inform the facility's
Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report to him.
It is requested that a written response be submitted to this Office by January 9, 2007 addressing the
deficiencies noted in the Laboratory and Effluent Sampling sections of the report. In responding, please
address your comments to the attention of Ms. Marcia Allocco.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
John Lesley
Acting Regional Supervisor
Surface Water Protection
Enclosure
cc: Rowan County Health Department
ON
Mooresville Regional Office Division of Water Quality Phone [phone]
Internet: www.ncwatergualiiy.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
Noe Carolina
Ata ia!!y
Customer Service
1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

United States Environmental Protection Agency
Form Approved.
Washington, D.C.20460
EEPA
r/'�
OMB No. 2040-0057
Water Compliance inspection Report
Approvalexpires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspecto-r Fac Type
1 I N 2 15I 31 N00037184 111 121 06/12/15 117 181 cl 191 el 20I�
IJ LJ 1 t J U
Remarks
211III IIIIJill IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CIA ------------- =---- -------- Reserved --- ------ -----------
67I 1.5 169 70 L 4 I 71 I N 72I N I 73 L 74 751 I I I I I I 180
�—
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Oak Haven Mobile Home Park
0 9:26 AM 06/12/15
04/08/01
Exit Time/Date
Permit Expiration Date
775 Airport Rd
Salisbury NC 28144
10:28 AM 06/12/15
09/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Harry Withers Myers//704-906-2191 /
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number -
Pat Davidson, PO Box 4344 Mooresville'NC Contacted
28117/VP/704-737-6633/7046631804 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell i,/�. ��/�'�k�-C MRO WQ//704-663-1699 Ext.231/
7'
igna re Management Q A R rry w Agency/Office/Phone and Fax Numbers Date
Marcia Allocco MRO WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous/editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type. 1
3I. NCO037184 I11 12I 06/12/15 I17 18;_'
Section D: Summary of Finding/Comments (Attach'additionallssheets of narrative and checklists as necessary)
-RECORD KEEPING SECTION cont'd:
DMRs were reviewed for the period October 05 through September 06. No limit violations were
reported. The facility staff must ensure all "<".values are appropriately calculated to determine the monthly
average fecal coliform values., Overall, the facility staff incorporate a commendable record keeping system.
Page # 2

Permit: NCO037184 Owner - Facility: Oak Haven Mobile Home Park
Inspection Date: 12/15/2006 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑ .
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ Cl ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? 160 ❑ ❑
Comment: The Division issued a permit modification on 12/16/05 that extended the
compliance date for the effluent TRC limit to 7/1/07.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
■
Are analytical results consistent with data reported on DMRs?
■
❑
Cl
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑
Cl
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑.
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
■
❑
❑
Facility has copy of previous year's Annual Report on file for review?
■
❑
❑
❑
Comment: A copy of the Permit is not kept on -site; however, the ORC maintains a
copy with him. See "Summary" Section for additional comments.
Laboratory
Yes
No
NA
NE
Page # 3

Permit: NCO037184 Owner - Facility: Oak Haven Mobile Home Park
Inspection Date: 12/15/2006 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab? ..
■
❑
❑
❑
# Is the facility using a contract lab?.
■
❑
❑
Q
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
❑
❑
■
❑.
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: On -site field measurements are performed under Statesville Analytical's
laboratory certification (#440). The verification curve for the pocket TRC meter had not
been performed on -an annual basis. The dissolved oxygen and pH meters appeared to
be properly calibrated.
Effluent Sampling .
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: Overall, the facility staff sample according to. Permit requirements;
however, only one effluent TRC value was reported for the week of 6/5/06 - 6/9106.
Yes No . NA . NE
❑ ❑ ■ ❑
■ ❑ Cl ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑
Comment:
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Yes No NA NE
■ ❑ ❑ Cl
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Q ❑ ■ ❑
Judge, and other that are applicable?
Comment: The facility appeared to be properly operated and well maintained.
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? ❑ ❑ ■ Cl
Is septic tank pumped on a schedule?
Are pumps or syphons operating properly?
■ Q ❑ ❑
■ ❑ ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ ■ ❑
Page # 4

Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
[phone]
I. General.
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.

II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven MHP effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Oak Haven WIP a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak Haven MIS' to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring frequency for these tests is set at
various intervals as set forth in the permit. During the period at which
Statesville Analytical was responsible for the plant operations for the
year 2005, the number of test met required testing. These tests were
performed on the treated wastewater as it was discharged to the creek.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required'
Conducted
Flow
52
52
0.002 MGD
0.006MGD
Biochemical Oxygen
24
24
3.8 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
24
5.9 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
24
24
3.4 mg/L
No limit
(NH3asN)
Dissolved Oxygen
52
52
6.3 mg/L
Not less than
5.0 mg/L
Fecal Coliform
24
24
2
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
104
104
.49 mg/L
No limit
Temperature
52
52
17.6 °C
No limit
PH
24
52
Range 6.6 to
>=6, <9
6.9
Total Nitrogen
4
4
16.6 mg/L
No limit
Total Phosphorus
4
4
4.4 mg/L
No limit

III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this,
Kevin & Pat Davidson
day of
2006

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 11, 2006
CERTIFIED MAIL 7003 0500 0002 6814 3717
RETURN RECEIPT REQUESTED
Mr. Kevin Davidson
Lakeside Investment Properties
P. O. Box 4344
Mooresville, NC 28117
SUBJECT: Final Notice - Delinquent Annual Fee
Oak Haven Mobile Home Park WWTP
NPDES Permit NCO037184
Rowan County
Dear Mr. Davidson:
Alan W. Klimek, P.E. Director
Division of Water Quality
-
AND ,tiW tIFLA L RESOURCES
570710NAL 0FY DICE
®CT 1 2 200(
i
I }
All NPDES permittees must pay an Annual Compliance Monitoring Fee. The fee requirement is
documented in your current permit at Part II. B. 14. Your annual fee for the period January 1, 2006 —
December 31, 2006 has not been paid. The amount owed is $715.00; a copy of the invoice previously
sent by the Division's Budget Office is attached.
Failure to nay the annual fee is grounds for revocation of your permit, as documented in part II
B.13 and II. B.14. This matter must be promptly resolved.
This letter serves as final notice that the Division will refer the fee[s] noted above to the North Carolina
Attorney General's Office for collection through the courts unless payment in the amount of $715.00 is
received by November 1, 2006. Make checks payable to NC DENR; include the permit number[s] for
which you are submitting payment on the check.
If you have evidence that the fee has already been paid, please contact me by phone at [phone],
extension 547 or via e-mail at [e-mail].
Sincerely,
Robert L. Sledge
Western NPDES Unit
cc: Central Files
NPDES File
Mooresville Regional Office — SWP Section]
DWQ Budget Office - Fran McPherson NorthCarolina
AVAW4
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 6 P R 0 0 1 '
INVOICE 7 0 7
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCO037184
Rowan County
Oak Haven Mobile Home Park
Kevin Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
Annual Fee Period: 2006-01-01 to 2006-12-31
Invoice Date: 02/21/06
Due Date: 03/23/06
Annual Fee: $715.00
Notes:
1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please comtact the Annual Administering and Compliance Fee Coordinator at
919-733-5083 extension 210
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Permit Number: NCO037184
Rowan County
Oak Haven Mobile Home Park
Kevin Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
II@�I%III�INM�IM'�flIIB�RI
Overdue
Annual Fee Period: 2006-01-01 to 2006-12-31
Invoice Date: 02/21/06
Due Date: 03/23/06
Annual Fee: $715.00
Check Number:

v�D
bfichael F. Easley, Governor
William G- Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
July 11, 2005
Mrs. Pat Davidson, Vice President
Lakeside Investment Properties, ,Inc.
Post Office Box 4344
Mooresville,,North Carolina 281.17
Subject: Notice•ofDeficiency
!Compliance Evaluation Inspection
DakHaven `MHP WWTP
NPDES Permit No. NCO037184
Rowan County, .N.C.
Dear Mrs. Davidson:
Enclosed is a. copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on July'8; 2005,: by Mr. Wes Bell.ofthisOffice. Please inform :the -facility's `Operator -in -
Responsible -Charge -of our findings byforwarding-a copy -ofthe.enclosed rePortto him.
-it :is requested thaf:a written -response be.submrtted to this �Office'by;August 1. 2005 _addressing the
-deficiencies noted in the'Septic Tank Record Keeping/Summary sections of:the report. In:addition, the
response shall include your actions taken to address the .public.access concerns noted:in.the Permit Section. In
responding,,please-addressyouur:comments-to the,attention of-Mr.:Richard'Bridgeman.
The report should be self-explanatory; however, should you'have.any questions concerning this;report,
_please do not hesitate•to.contact Mr. Bell or me at_(704) 663-1699.
Sincerely,
1
D. Rex Gleason, P.
.Surface Water Protection Regional .Supervisor
Enclosure
cc: Rowan County Health Department
I, Carolina
Xmrdly
N. C Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
Approval expires &31-98
Section A: 'National Data System Coding (i.e., PCS)
Transaction Code -NPDES yr/mo/day Inspection Type Inspector Fac Type '
1 J 2 - 3.1 NCO037184 11 121 19 t_J 20
05/07/08 17 18 Uu U
..Remarks
211 -1111:1111111111111.1]'1111111111111.1111166
-Inspection Work -.Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67 l.5 J ,69 70:U 71:U 72 U 73 W 74 75,I ;1 I I .I ,I ,:I `I 80
'Section.B: Facility Data
'Name and1ocation of. Facility. Inspected (For -Industrial Users discharging,to POTW,-also include
EntryTime/Date
Permit Efiective Date
-POTW name and NPDES.pennit:Number)
Oak Haven Mobile'Home"Park
09:05 AM OS/07/OB'
04/08/O1
Exit Time/Date
Permit Expiration Date
775 Airport Rd
Salisbury NC.28144
09:41 AM 05/07/08
.09/06/30
Name(s) of Onsde Representative(s)friUes(s)/Phone and Fax Number(s)
'Other Facility Data
Dena C Myers//704-872-4697 /
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible Officialfritle/Phone and Fax Number
Contacted
Pat Davidson,PO Box 4344 Mooresville'NC
28117/VP/704=737-6633/7046631804 No
Section'C::Areas Evaluated During Inspection -(Check only those areas -evaluated)
:Permit.-.:,.' _ ;Flow -..Measurement ';=Operations &'Maintenance Records/Reports
Self-Monitoring:P.rogram "':'Sludge Handling Disposal E Facility'Site Review E Effluent/Receiving Waters
Laboratory
Section D: Summa .of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(:See attachment tsummary)
Name(s) and Signature(s)of Inspector(s) Agency/Office/Phone and'., Fax Numbers Date
Wesley N Bell MRO WQ//704-663-1699 Ext.231/ [ ! 1I O
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

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F-

Flow MPasurem .nt - Fffluent
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The effluent is measured instantaneously by.the bucket and stop watch method.
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
:Dates; times'and location of sampling .
-Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of. person -performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWO?
(if the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less+or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's"Annual Report on file for review?
Comment:'No""Permit is kept on -site; however,.the.ORC has a copy -of the Permit. DMRs! were reviewed from June 04
through April 05. No limit violations were reported. See "Summary" Section for additional comments.
Effluent Sam Ip ing
Is composite sampling flow proportional?
Is sample collected below -all treatment units?
Is proper volume collected?.
Is the tubing clean?
Is proper temperature set for sample storage (kept at_1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by :the permit (frequency, sampling type representative)?
Comment:
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
Comment:
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent appeared clear with no floatable solids or foam. The receiving stream did not appear to be
negatively impacted.
Yes No NA NF
.❑ ❑ '■ D
:❑❑■❑
❑ :0 M
Yes_ No 'NA NF
❑ ❑ i O
■ ❑ '❑ .❑
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Yes No 'NA NE
■ ❑ ❑ ❑
.■❑❑❑
❑ D ■ ❑

NPDES ydmolday Inspection Type (cont . ) 1
3I NCO 037184 I11 121 05/07/08 117 18 U
Section D: 'Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION cont!d:
No effluent total nitrogen and total phosphorus was reported for the fourth quarter of 2004. Onl%. one
effluent TRC value was reported for the week of 3/28/05 - 4/1/05. In addition, ".00" MGD was reported on
3/9/05. The file review conducted at the contracted laboratory revealed that the effluent flow value on 3/9/05
and the effluent DO value on 3/12/05 were transcription errors (flow value was .002 MGD and DO value should
be reported on 3/15/05). In addition, no effluent total nitrogen/total phosphorus and TRC values were found in
.the above=noted time periods. An amended 3/05 DMR should be resubmitted.
Although the above -noted discrepancies were found, the facility staff. incorporate an overall commendable
record -keeping system.

Oakhaven Mobile Home Park
Wastewater Treatment Plant
Annual Performance Report
For the Calendar
Year 2003

Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28-117
[phone]
1. General
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• - Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.

II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven MHP effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Oak Haven YIHP a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak Haven NIHP to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring. frequency for these tests is set at
various intervals as set forth in the permit. During the. period at which
Statesville Analytical was responsible for the plant operations for the
2003-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek.
Number .
Number
Average
Monthly Permit
Tests
Tests
Results
Limit
Parameter
Required*
Conducted
Flow
52
53
0.002 MGD
0.006MGD
Biochemical Oxygen
24
24
3.3 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
25
8.4 mg/L.
30.0 mg/L
SS
mmonia as Nitrogen
14
14
1.9 mg/L
2.0 mg/L
r(NH3asN)Octoberia as Nitrogen
10
10
3.8 mg/L
4.0 mg/L
(NH3asN)
Nov. — March
Dissolved Oxygen.
52
53
6.19 mg/L
Not 0 ns n
Fecal Coliform
24
24
1.1
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
104
107
.53 mg/L
No limit
Temperature
52
53
17.9 °C
No limit
PH
24
53
Range 6.9 to
>=6,'<9
7.2
Total Nitrogen
4
5
5.1 mg/L
No limit
otal Phosphorus
4
5
1:7 mg/L
No limit

in. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this
Kevin & Pat Davidson
day of l�.bt- uar- , 2004

kli:hacl FE.,'Icy. Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
c
>
Alan W. Klimek. P. E. Director
Division of Watcr Quality
Coleen H. Sullins. Deputy Director
Division ofWatcr Quality
July 7, 2004
Mrs. Pat Davidson, Vice President
Lakeside Investment Properties, Inc.
Post Office Box 4344
Mooresville, North Carolina 28117
Subject: Compliance Evaluation Inspection
Oak Haven MHP WWTP
NPDES Permit No. NCO037184
Rowan County, N.C.
Dear Mrs. Davidson:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on July 1, 2004, by Mr. Wes Bell of this Office. Please inform the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report
to him.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E. j
Water Quality Regional Supervisor
Enclosure - _.
cc: Rowan County Health Department
1./:
NorthCarolina
,J17Qtsiro//ri
- NCDENR
Customer Semm
1-877-623-6748
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street; MocresvIlle NC 28115 [phone]

pp -
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 LJ 2 151 31 NCO037184 1 11 121 04/07/01 1 17 18 1 C 1 19 U 20'
u L=J luL_J U
Remarks
211111111111111111111111111111111111111111 1111 11166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- -Reserved —
67 I l. 5 169 70 U 71 LJ 72 U 73 W 74 751 I I 1 I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Oak Haven Mobile Home Park
09:42 AM 04/07/01
00/04/01
Exit Time/Date
Permit Expiration Date
775 Airport Rd
SalisburyNC 28144
10:02 AM 04/07/01
04/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L Rogers/ORC/704-672-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number
Pat Davidson,PO Box 4344 Mooresville NC Contacted
28117/VP/704-737-6633/7046631804 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Flow Measurement ■ Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Sludge Handling Disposal ® Facility Site Review ® Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signaturre(s/)� of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell (/e / /h A® MRO WQ//704-663-1699/704-663-6040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

PW-
Permit: NCO037184 Owner - Facility: Lakeside Investment Properties - Oak Haven Mobile Home Park
Inspection Date: 07/01/04 Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Yes No
■ ❑
NA NF
❑ ❑
Is the facility as described in the permit?
E ❑
❑ ❑
Are there any special conditions for the permit?
❑ ❑
E ❑
Is access to the plant site restricted to the general public?
❑ 0
❑ ❑
Is the inspector granted access to all areas for Inspection?
N ❑
❑ ❑
Comment: The septic tank and subsurface sand filter are accessible to the public; however, the tablet chlorinator and
contact chamber have restricted access.
Operations Maintenance
Yes No
NA NF
&
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells?
E ❑
❑ ❑
Is the plant generally clean with acceptable housekeeping?
so
❑ ❑
Comment:
Disinfection
Yes No
NA NF
Type of system ?
Tablet
Are cylinders secured adequately?
❑ ❑
0 ❑
Are cylinders protected from direct sunlight?
❑ ❑
❑
Is there adequate reserve supply of disinfectant?
❑ ❑
❑
Is ventilation equipment operational?
❑ ❑
E ❑
Is ventilation equipment properly located?
❑ ❑
■ ❑
Is SCBA equipment available on site?
❑ ❑
N ❑
Is SCBA equipment operational?
❑ ❑
0 ❑
Is staff trained is operating SCBA equipment?
❑ ❑
❑ .
Is staff trained in emergency procedures?
❑ ❑
❑
Is an evacuation plan in place?
❑ ❑
■ ❑
Are tablet chlorinators operational?
0 ❑
❑ ❑
Are the tablets the proper size and type?
0 ❑
❑ ❑
Number of tubes in use?
2
(Sodium Hypochlorite) Is pump feed system operational?
❑ ❑
0 ❑
Is bulk storage tank containment area adequate? (free of leaks/open drains)
❑ ❑
E ❑
Is the level of chlorine residual acceptable?
■ ❑
❑ ❑
Is there adequate detention time
❑
❑ ❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑ ❑
Comment:
Septic Tank Yes
(If pumps are used) Is an audible and visual alarm operational?
No
❑ ❑
NA NF
E ❑
Is septic tank pumped on a schedule?
❑ ❑
❑ W
Is the distribution box level and watertight?
❑ ❑
E ❑
Are pumps or syphons operating properly?
0 ❑
❑ ❑
Are high and low water alarms operating properly?
❑ ❑
® ❑
Comment: The septic tank appeared to need pumping within the near future due to the accumulation of soilds observed
in both the settling and dosing compartments of the tank.
Sand Filters (Low rate) Yes
No
NA NF
(If pumps are used) Is an audible and visible alarm Present and operational?
❑ ❑
® ❑
Is the distribution box level and watertight?
N 13
00

FW-
Permit: NCO037184 Owner - Facility: Lakeside Investment Properties - Oak Haven Mobile Home Park
Inspection Date: 07/01/04 Inspection Type: Compliance Evaluation
Sand Fillers (Low rate) yes No NA NF
Is sand filter free of ponding? ■ ❑ ❑ ❑
Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ 0 ❑
Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ ■ ❑
Comment.
Are field parameters performed by certified personnel or laboratory? ■ ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑
Is the facility using a contract lab? ■ ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ ❑ ❑ ❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ■ ❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? ❑ ❑ ■ ❑
Comment
Flow Measurement - Effluent
Is flow meter used for reporting?
Yes No
130
NA NF
■ ❑
Is flow meter calibrated annually?
❑ ❑
■ ❑
Is flow meter operating properly?
❑ ❑
■ ❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑
■ ❑
Comment: The effluent flow is measured instantaneously via the bucket and stop watch method.
Record Keeping
Yes No
NA NF
Are records kept and maintained as required by the permit?
■ ❑
❑ ❑
Is all required information readily available, complete and current?
■ ❑
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑ ❑
❑ ■
Are analytical results consistent with data reported on DMRs?
■ ❑
❑ ❑
Are sampling and analysis data adequate and include:
■ ❑
❑ ❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Plant records are adequate, available and include
■ ❑
❑ ❑
O&M Manual
❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
■
Are DMRs complete: do they include all permit parameters?
■ 1100
Has the facility submitted its annual compliance report to users?
❑ ❑
❑ ■
(If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑
■ ❑
Is the ORC visitation log available and current?
■ ❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
■ ❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
■ ❑
❑ ❑
Is a copy of the current NPDES permit available on site?
■ ❑
13 11

ow
Permit: NCO037184 Owner - Facility: Lakeside Investment Properties - Oak Haven Mobile Home Park
Inspection Date: 07/01/04 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is the facility description verified as contained in the NPDES permit? N 1313 ❑
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge ❑ ❑ . ❑
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
Comment:
Effluent am Ip inn
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4A degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: DMRs were reviewed from June 03 through May 04. No limit violations were reported. Only one TRC
value was reported for the week of 3129/04 - 4004. An amended DMR should be resubmitted If the discrepancy was a
transcription error.
Upstream / Downstream Sam lino
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
Comment:
Is right of way to the outfall properly maintained?
Are receiving water free of solids and floatable wastewater materials?
Are the receiving waters free of solids / debris?
Are the receiving waters free of foam other than a trace?
Are the receiving waters free of sludge worms?
If effluent (diffuser pipes are required) are they operating properly?
Comment The effluent appeared dear with no floatable solids or foam.
Yes No NA NF
❑ ❑ N ❑
❑ ❑ ❑
❑❑■❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
■❑ ❑ ❑
Yes No NA NF
❑❑■❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
00130
❑ ❑ ■ O

poIll
State of North Carolina
Department of Environment �, e
and Natural Resources i
Division of Water Quality i G3
_.l�
Michael F. Easley, Governor ®,
William G. Ross, Jr., Secretary ��i ,J� C� pg fi�{s, J 0.
` J NORTH A'F�bLINA'DEP�.R�yYf
Alan W. Klimek, P.E., Director NNN t� ENVIRONMENT AND NATURAL. 50 5
May 12, 2004 s1
Ms. Pat Davidson WAY -4
Lakeside Investment Properties, Inc.
775 Airport Road
Salisbury,North Carolina 28147�
Subject: Draft NPDES Permit
Permit NCO037184
Oak Haven MHP WWTP
Rowan County
Dear Ms. Davidson:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains. ,
The draft permit contains the following significant changes from your current permit:
➢ A total residual chlorine (TRC) limit has been added to this permit. The limit will take effect 18
months after the effective date of the final permit. See the attached TRC policy memo for details.
➢ The ammonia limit waiver granted to you in 2002 has been extended until December 31, 2006 so
that your facility can be connected to the City of Salisbury's collection system.
➢ Beginning January 1, 2007, any effluent discharged must meet daily maximum and monthly average
NH3 as N [ammonia nitrogen] limits. Based on adverse comments from EPA, the Division was
required to implement daily maximum NH3 as N (ammonia) limits for non -municipal facilities, as
required by the Code of Federal Regulations. Daily maximum values are capped at 35 mg/L.
Submit any comments to me no later than thirty days following your receipt of the draft. Comments should
be sent to the address listed at the bottom of this page. If no adverse comments are received from the public
or from you, this permit will likely be issued in July, with an effective date of August 1, 2004.
If you have any questions or comments concerning this draft permit, call me at [phone], extension
511.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
=Mooresville-Regional,Q_ffice-/ DeeBrowder
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083; extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer Charles.Weave'r@ ncmail.net

Permit NCO037184
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water. Pollution Control Act, as amended,
Lakeside Investment Properties, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Oak Haven Mobile Home Park
775 Airport Road
Rowan County
to receiving waters designated as an unnamed tributary to Grants Creek in the
Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on June 30, 2009.
Signed this day
Alan W. Klimek, P.E., Director.
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO037184
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of
this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the
exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements,
terms, and provisions included herein.
Lakeside Investment Properties, Inc. is hereby authorized to:
1. Continue to operate an existing 0.006 MGD wastewater treatment system with
the following components:
➢ Septic tank
➢ Dosing tank
➢ Subsurface sandfilter
➢ Tablet chlorination and chlorine contact chamber
This wastewater treatment system is located at the Oak Haven Mobile Home Park
WWTP off Airport Road near Salisbury in Rowan, County.
2. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to Grants Creek, currently classified C waters in
the Yadkin -Pee Dee River Basin.

- fitS i i I I I 3947
If
if
b \ se
JI
3946
I `
� rse
/ W
2
4
o J� N
• . 1 • 3945
\ • ,'p (C j
7
_ — —
o.
ow
Airpor�
•-� y ' ° •� 3944000M.N
1 �
1 O
Tank
I l-
II� �
P �' k 1 ve
�a yo
It.
(IJ
•� Zia
2
Tr i rk
ro�
Bdo
��, J � r .�/ • 5 Aso � ��
CHINA GROVE 4.5 MI. 1543 •• • INTEfl10R—G 6LOGIGLL SOHVEY,RESTON,VIR INIA-1987 I ——35°37'30"
KANNAPOLIS 10 MI. 544^E KANNAPOL IS 12 MI. 80630'
CHARL nTTF 7a Mi
Quad: Rowan Mills, N.C.
Subbasin: 30704
Latitude: 35°38'16"
Longitude: 80'31'43"
Receiving Stream UT Grants Creek
Stream Class: C
NCO037184
Oak Haven Mobile
Home Park WWTP
Facility
Location�� e
North SCALE.1:24000

Permit NCO037184
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2004-2006)
During the period beginning on the effective date of the permit and lasting until December 31, 2006, the Permittee
is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
iPARAMETER
E
LIMITS n
MONITORING REQUIREMENTS'
Monthly
early
.Mazrmum.
Measurement'
Frequency
Sample Type
` 1
Sa ;
mple;�Locatron
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L '
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen2
Weekly
Grab
Effluent
Dissolved Oxygen
Weekly
Grab
Upstream & Downstream
Fecal Coliform
(geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine3
(TRC
17 pg/L
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
(NO2+NO3+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. Limit takes effect 18 months from the permit effective date. Until the limit takes effect, the permittee shall monitor TRC
(with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts

Permit NC0037184
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
(2007-expiration)
During the period beginning on January 1, 2007 and lasting until expiration, the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
�
LIMITS F ; =
r
MONITORING REQUIREMENTS
_
Monthly
Atierage__°
Daily
Mazimumw
m Measureent'
Frequency
Sample Type
Sample Location1
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (202C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
(April 1— October 31)
2.0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
NH3as N
(November 1 — March 31)
4.0 mg/L
20.0 mg/L
2/Month
Grab
Effluent
Dissolved Oxygen2
Weekly
Grab
Effluent
Dissolved Oxygen
Weekly
. Grab
Upstream & Downstream
Fecal Coliform
(geometric mean)
200 1100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
(TRC)
17,ug/L
2/Week,
Grab
Effluent
Temperature
Weekly
Grab
Effluent,
Upstream & Downstream
Total Nitrogen
NO2+NO3+TKN)
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
pH
>6.0 and <9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the discharge point. Downstream = approximately 75 feet downstream from
the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

ow
OF W ATF
r NCDENR
>_ y
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
TO: NPDES Unit Staff FROM: David A. Goodrich V61n/�
NPDES Unit Supervisor
June 19, 2003
SUBJECT: Total Residual Chlorine Policy for NPDES permits
Every three years the State is required by the Clean Water Act to review its surface water quality standards and
classifications, determine if changes are needed and to make any necessary changes. This review process is referred to
as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface
water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before
the state's Environmental Management Commission on October 10, 2002.
The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide,
Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also
recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE).
All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect
on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits.
Total Residual Chlorine (TRC)
Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/L. The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard — 17 ug/L (freshwater only)
Trout Waters — 17 µg/L
Revised TRC Policy
➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003.
➢ Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up
system to augment UV or other disinfection requires a TRC limit.
➢ Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 µg/L.
➢ Limits will be capped at 28 µg/L to protect against acute impacts.
It is likely that man), facilities will need to add dechlorination (or use another means of disinfection) to comply with
the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may
be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the
facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES
Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins
Regional Office Supervisors (Dechlorination guidance attached)
Shannon Langley
ORIGINAL

Michael F. Easley
F W A TF Governor
�O G NCDENR William G. Ross, Jr., Secretary
ram_" North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 15, 2003
Pat Davidson
Lakeside Investment Properties
P.O. Box 4344
Mooresville, NC 28117
Subject: Renewal Notice
NPDES Permit NCO037184
Oak Haven Mobile Home Park
Rowan County
Dear Permittee:
Your NPDES permit expires on June 30, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))
regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If
you have already mailed your renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than January 2,
2004. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after June 30, 2004, the current permit must be renewed. Discharge of wastewater
without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may result
in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at [phone], extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
cc: Central Files
0res"Ille`Regional Office,_Water Quality%'Section-=.
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT us ON THE INTERNET @ hitp:/lh2o.enr.state.nc.us/NPDES
Sincerely,
Q07
/
Charles 1-1. Weaver, Jr.
NPDES Unit
919 733-5083, extension 520 (fax) 919 733-0719
e-mail: [e-mail]

NPDES Permit NCO037184
Oak Haven Mobile Home Park
Rowan County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by, the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or. Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122,21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1611

lL1rge, - _
+ Postage
$
II
t
M
L Certified Fee
Return Receipt Fee
'P era ^�?
j(Endorsement Required)
Restricted Delivery Fee
O� ��
(Endorsement Required)
T MS PAT DAVIDSON, VICE PRESIDENT
n Fs-, LAKESIDE INVESTMENT PROPERTIESPO BOX 4344""""""" MOORESVILLE NC 28117
ti
°n wq/rmb 8/15/03

Certified Mail Provides`.
■ A mailing receipt
■ A unique identifier for your mailpiece
■ A signature upon delivery
■ A record.of'delivery kept by the Postal Service for two years
C _
Important Reminders:
■ Certified Mail may'ONLY be combined with First -Class Mail or Priority Mail.
■ Certified Mail is not, available.for any class of international mail.
■ No*' NSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuales, please consider Insured or Registered Mail.
■ For an'addition."al fee, a Return Receipt may be requested to provide proof c
deliybry. To obtain Return Receipt service, please complete and attach a Retun
Receipt (PS Form 3811� to the article and add applicable postage to cover thi
fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fo
a duplicate return receipt, a USPS postmark on your Certified Mail receipt, is
required.
■ For an additional fee, delivery may be restricted to the addressee o
addressee's authorized agent. Advise the clerk or mark the mailpiece with thi
endorsement "Restricted Delivery".
■ If a postmark on the Certified Mali receipt is desired, please present the arti
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when making an inquiry.„
PS Form 3800, January 2001 (Reverse) 102595-01-M-104

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. Pat Davidson, Vice President
Lakeside Investment Properties
P.O. Box 4344
Mooresville, NC 28117
Subject:
Dear Ms. Davidson:
Michael F. Easln, Gove*4twq
mo
William G. Ross Jr., Secr=ry
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E.. Director
Division of Water Quality
Coleen H. Sullins. Depun• Director
Division of Water Quality
August 15, 2003
7001 2510 0004 8287 6456
Notice of Violation - Effluent Limitations
Oak Haven Mobile Home Park
NPDES Permit No. NCO037184
NOV-2003-LV-0112
Rowan County
A review of the April 2003 self -monitoring report for the subject facility revealed a violation of the
following parameter:
Pipe
Parameter
Reported Value
Limit
001
Total Suspended Solids
68.6 mg/L
45.0 mg/L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or me
at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforement Unit
11¢
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N.DE R
Mooresville Regional OTice,.919 North Main Sneer, Mooresville, North Carolina 28115 :J
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t
MS PAT DAVIDSON, VICE PRESIDENT'
LAKESIDE INVESTMENT PROPERTIES
PO BOX 4344 Service Type \
MOORESVILLE NC 28117 Certified Mail ❑ Express Mail
wghmb 8/15/03 ❑ Registered ❑ Return Receipt for Merchandis
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DENR s:.:.
WATER QUALITY SF,
NORTH MAIN STRF�T
,�
9I9
MOORESVILLE NC 28115
►.� ', _-

i�
Michael F. Easley, Govern /
North Carolina Department
William G. Ross Jr.. Secretary V/
of Environment and Natural Resources
Alan W. Klimek. P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
August 12, 2003
Mrs. Pat Davidson, Owner
Post Office Box 4344
Mooresville, North Carolina 28117
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Oak Haven MHP WWTP
NPDES Permit No. NCO037184
Rowan County, N.C.
Dear Mrs. Davidson:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on August 7, 2003, by Mr. Wes Bell of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report to him.
It is requested that a written response be submitted to this Office by September 2. 2003,
addressing the deficiencies noted in the Laboratory Section of the report. In responding, please
address your comments to the attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
�D.. Rex Gleason, P.E.
Water Quality. Regional Supervisor
Enclosure
cc: Rowan County Health Department
WB AM
Nr"DEFiRR
N. C. Division of Water Quality Mooresville Regional Office 919 North Main Street Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Form Approved.
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I�Tr � 2 1�J1 3 I NC0037194 11 121
••L.I r-r r-r
03/08/07 I 17 18IrI 19ISI 20Iu I
u
Remarks
21111111111111111111111111111111111111111111111IF
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 169 70 LJ 71 v 72 Li 73l 75I I I I I I 80I 11
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:50 AM 03/08/07
00/04/01
Oak Haven Mobile Home Park.
Exit Time/Date
Permit Expiration Date
775 Airpert Rd
Saiisbur;.,NC 28144
10:25 AM 03/08/07
04,96/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L. Rogers/0RC/704-878-0459/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Pat Davidscn,PO Box 434» Mooresville NC 28117/VP/704-662-0996/
:dG
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ---'ow Measurement Operations n h:aintenance Records/Reports
Sai`-Moni_crira Program S_udoe Handlinc Disposal Facility Site -eview Effluent/Receivinc Waters
Laborator•:
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
PERMIT:
Tine permit adequately describes _he WWTP. The Division issued � permit trodification on 6/19101 regarding
c::anges it ..ae downstream samclinc location and the monitoring requireTents 'or effluent temperature
rErom daily to wee:k'_y) and L-e removal of instream fecal ce'_iform and-cnductivi:.. in addition, perrri:
modifications were issued on 7.'10/02 and 9/6/02 recard:ina :he removal cf the eEf:-jent ammonia 'limit and a
name and.'cr ownership change. The expiration date remained
(cont.)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
t4esley N ell MRO WQ//704-663-16-uQ/704-663-6040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type (cont.) 1
31 NC0037184 111 12 I 03/ 08/07 117 18 I C
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
unchanged.
RECORDS AND REPORTS:
The Operator -in -Responsible Charge (ORC)sign-in log, daily operation and maintenance log, and calibration
data were reviewed at the time of the inspection. All records were well maintained.
FACILIT'i SITE REVIEW/OPERATIONS & MAINTENANCE:
The facility appeared to be well maintained and in good operational condition. The surrounding grounds
were well maintained. The ORC was very knowledgeable of a-_ treatment processes and equipment utilized
at this facility. The facility is staffed with appropriate'y certified operators.
The owner indicated that the plans and specifications for t',e connection to the City of Salisbury's
collection system are in the process of approval by the Ci_y and Division.
LABORATORY:
Statesville Analytical (Certification "„440) has been contracted to provide analytical support. All
laboratory instrumentation utilized for field analyses appeared to be properly calibrated. The ORC was
ucilizinc oel standards (midrange check) and a powdered reagent (TRC analysis) beyond the listed
expiration dates.
EFFLUENT!=ECEIVING STREAM:
The effluent discharge was c'-ear with no suspended solids c. foam. The receivine stream did not appear to
be necacively impacted. T'.•:e discharge outfall was well maintained and accessible at the time of _ e
inspection.
SELF-MONI7CRING PROGRAM:
Self -monitoring reports were reviewed for the period June 1-002 through May 2003, inclusive. A daily
maximum -affluent TSR violation was reported on April 9, 2003. This violation ras been separately
addressed bv the Division. All monitoring frequencies and sampling locations appeared correct. Al'
on -site field parameters appeared to be collected and analyzed within the required holding times.
The May 2003 DMR did not have the ORC's signature. The ORC and permiztee must ensure that all Dt4Rs are
accurate and complete before submittal to the Division.
FLOW MEASUREMENT:
Instantan=_cus flow is currently measured by a bucket and stop watch.
SLUDGE DISPOSAL:
Septage is removed as needed by Myers Septic Tank Company of Salisbury, N.C. and disposed at an approved
land application site in Rowan County.

Annual Performance Report
Notification Certification Form
0
16,
Name of System: ok 44a.� P, I(— 6v
NPDES# f LQOM ISq v
I confirm that the Annual Performance Report has been made available
to customers and that the information is correct and consistent with the
compliance monitoring data previously submitted to the DWQ.
The information was made available:
Posted on the Internet
Mailed the report to customers
Posted on the bulletin board in the office boy, es-
11�2�ocument made available for review at Ma)
Certified By:
Name'&+ T--)GV4s6-n
Title V,
Phone# Cl-j3�_UO3Date 03
APR T 4 2003
I
Tl,

IF
Oakhaven Mobile Home Park
Wastewater Treatment Plant
Annual Performance Report
For the Calendar
Year 2002

Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
[phone]
I. General
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile : Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.

IF
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven NW effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Oak Haven NCIP . a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak Haven NW to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring frequency. for these tests is set at
various intervals as set forth in the permit. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water Quality, Standards by the NPDES
Permit.
Number
Average
Monthly Permit
Tests'
Results
LimitParameter
Required;
*Number
Flow
52
0.002 MGD
0.006MGD
Biochemical Oxygen
24
25
4.0 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
25
11.7 mg/L
30.0 mg/L
SS
Ammonia as Nitrogen
12
15
4.7 mg/L .
2.0 mg/L
(NH3asN)
il — October
n
monia as Nitrogen
8
10
10.6 mg/L
4.0 mg/L
3asN)
— March
solved Oxygen
52
59
6.39 mg/L
Not 5.0 m /Lan
Fecal Coliform
24
25
FU
200 CmL/100
CFU/100mL
Total Residual Chlorine
104
104
.52 mg/L
No limit
Temperature
52
60
18.6 °C
No limit
PH
24
59
Range 6.8 to
>=6, <9
7.3
otal Nitrogen
4
4
3.8 mg/L
No limit
Total Phosphorus
4
4
.9 mg/L
No limit

There was no permit violations during this time period described
above.
III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this,
aV�
Kevin & Pat Davidson
Y of L-9 da M�V2003
.

Oakhaven Mobile Home Park
Wastewater Treatment Plant
Annual Per, Report
For the Calendar
Year 2002

Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
[phone]
I. General
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.

IF
U. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven MHP effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES).. The NCDENR issued to Oak Haven MHP a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak Haven MHP to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring frequency for these tests is set at
various intervals as set forth in the permit. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water Quality Standards by the NPDES
Permit.
Number
Number
Average
Monthly Permit
Tests
Results
Limit
Parameter
Required*nducted
CoTests
Flow
52
63
0.002 MGD
0.006MGD
Biochemical Oxygen
24
25
4.0 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
25
11.7 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
12
15
4.7 mg/L
2.0 mg/L
(NH3asN)
April — October
Ammonia as Nitrogen
8
10
10.6 mg/L
4.0 mg/L
(NH3asN)
Nov. —March ,
Dissolved OxygenE-4
6.39 mg/L
Notlessthan
m
Fecal ColiformCFU/41
200 CrFL /100
Total Residual Chlori.52
mg/L
No limit
em erature18.6
°C
No limit
PH
Range 6.8 to
>=6, <9
7.3
Total Nitrogen
4
4
3.8 mg/L
No limit
Total Phosphorus
4
4
.9 mg/L
No limit

There was no permit violations during this time period described
above.
III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of -those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
'1�, l^
Signed this day of 1 C l% �` \ 2003
Kevin & Pat Davidson

Oakhaven Mobile Home Park
Wastewater Treatment Plant
Annual Performance Report
For the Calendar
Year 2002

Oakhaven Mobile Home Park
Operator Responsible in Charge:
Dena Myers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Kevin and Pat Davidson
Lakeside Investment Properties
PO Box 4344
Mooresville, NC 28117
[phone]
I. General
The treatment system is an existing 0.006MGD wastewater
treatment facility with the following components:
• Septic tank
• Dosing tank
• Subsurface sand filter
• Tablet type chlorination
• Chlorine contact tank
This facility is located at the Oak Haven Mobile Home Park, 775
Airport Road, Salisbury, Rowan County. Discharge from Oak Haven
Mobile Home Park is received into an unnamed tributary to Grants
Creek, which is classified as C waters in theYadkin-Pee Dee River
Basin.

in i
H. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Oak Haven MHP effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Oak Haven MHP a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Oak ' Haven Nf iP to test
for routine wastewater parameters of the treated water leaving the
wastewater facility. The monitoring frequency for these tests is set at
various intervals as set forth in the permit. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water Quality. Standards by the NPDES
Permit.
Number
Number
Average
Monthly Permit
Tests
Tests
Results
Limit
Parameter
Required;
Conducted
Flow
52
63
0.002 MGD
0.006MGD
Biochemical Oxygen
24
25
4.0 mglL
30.0 mg/L
Demand (BOD)
Total Suspended Solids
24
25
11.7 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
12
15
4.7 mg/L
2.0 mg/L
(NH3asN)
April — October
Ammonia as Nitrogen
8
10
10.6 mg/L
4.0 mg/L
(NH3asN)
Nov. —March
Dissolved Oxygen
52
59
6.39 mg/L
Not I0 than
m
Fecal Coliform
24
25
200 CnFL /100
CFUl100mL
Total Residual Chlorine
104
104
.52 mg/L
No limit
Temperature
52
60 :
18.6 °C
No limit
PH
24
59
Range 6.8 to
>=6, <g
7.3
Total Nitrogen
4
4
3.8 mg/L
No limit
Total Phosphorus
4
4
.9 mg/L
No limit

There was no permit violations during this time period described
above.
III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this day of 112003
OJ �
Kevin & Pat Davidson