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HomeMy WebLinkAboutNC0055212_Permit (Issuance)_20140402 NPDES DOCUWENT SCANNIMS COVER SHEET NPDES Permit: NC0055212 Auman's MHP WWTP Document Type: f9ermit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Speculative Limits Complete File - Historical Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: Aril 2, 2014 Thies document is printed on reuse paper-igazore a.ay content on the reverse side f, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary April 2, 2014 Ms. Barbara N. Auman Auman Mobile Home Park, LLC 3910-2 North Main Street High Point,NC 27265 Subject: Issuance ofNPDES Permit NCO055212 Auman Mobile Home Park W WTP Forsyth County Dear Ms. Auman: 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 October 15, 2007 (or as subsegiiently amended). This final permit contains no significant changes to its terms from those found in the draft permit sent to you on January 29, 2014. However, you are reminded of the new condition requiring electronic reporting of discharge monitoring report (DMR) data using the Division's eDMR internet application. This new requirement will become effective on February 1, 2015. 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. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources 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. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Phone:919 807-6300\Internet www.ncwaterquality.org An Equal Opportunity 1 Affrmalive Acton Employer-Made in part by recycled paper Ms. Barbara Auman NC0055212 Permit Renewal 2014 p: 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number(919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. me rely, Thomas A. Reeder cc: Central Files Winston-Salem Regional Office/Water Quality NPDES File Permit NC0055212 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Auman Mobile Home Park, LLC is hereby authorized to discharge wastewater from a facility located at Auman Mobile Home Park 3910-2 North Main Street High Point, North Carolina Forsyth County to receiving waters designated as Rich Fork 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 May 1, 2014. This permit and the authorization to discharge shall expire at midnight on April 30, 2019. Signed this day April 2, 2014. 1 Tho�} s A. Reeder, Director El ision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0055212 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. Auman Mobile Home Park, LLC is hereby authorized to: 1. Continue to operate the existing 0.016 MGD wastewater treatment facility consisting of the following components: • Three 3,000-gallon septic tanks with 1,000-gallon pump tanks. • 6,000-gallon gravity fed septic tank • 2,000-gallon detention tank • 4,000-gallon final tank with two alternating pumps • Dual surface sandfilter • Ultraviolet disinfection • Chlorinator and Chlorine contact chamber(as backup disinfection) • Dechlorination (backup) The facility is located at the Auman Mobile Home Park, 3910-2 North Main Street, High Point, in Forsyth County. 2. Discharge treated wastewater from said treatment works at the location specified on the attached map into Rich Fork Creek (via outfall 001), which is classified C waters in the Yadkin-Pee Dee River Basin. Page 2 of 6 Permit NCO055212 PART A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Sucli discharges shall be limited and monitoredt by the Permittee as specified below: LIMITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS - - Monthiy Daily, Measur6ment Sample Sample Average Maximum Frequency. Type Location2 Flow 50050 0.016 MGD Weekly Instantaneous I or E BOD,5-day,200C C0310 30.0 mg/L 45.0 mg/L 2/Month Grab E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Momh Grab E NH3 as N(April 1 -October 31) C0610 4.1 mg/L 20.5 mg/L 2/Month Grab E NH3 as N (November 1 -March 31) C0610 14.5 mg/L 35.0 mg/L 2/Month Grab E Total Residual Chlonne3,4 50060 28.0 pg/L 21Week Grab E Fecal Coliform(geometric mean) 31616 200/100 ml 400/100 ml 2/Month Grab E Dissolved Oxygen 00300 Daily Average>_6.0 mg/L Weekly Grab E Temperature 00010 Monitor&Report Weekly Grab E pH 00400 ?6.0 and<9.0 standard units 2/Month Grab E Total Nitrogen(TN) 00600 Monitor&Report Quarterly Grab E Total Phosphorus(TP) 00665 Monitor&Report Quarterly Grab E Temperature 00010 Monitor&Report Weekly Grab 11,D Dissolved Oxygen 00300 Monitor&Report Weekly Grab 11,D Notes: 1. No later than February 1, 2015 (270 days from the effective date of this permit), begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (2.). 2. Sample locations: E- Effluent, U- Upstream of outfall at least 100-feet, D- Downstream of outfall 0.2 miles. 3. TRC monitoring and limit applicable only if chlorine is used for disinfection. 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit.However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 6 Permit NC0055212 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency(EPA). The Division anticipates that these regulations will be adopted and is begimnng implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reportine [Supersedes Section D. (2.)and Section E. (5.) (a)I Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR/ DWR/ Information Processing Unit ATTENTION: Central Files/eDMR 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary waiver by the Division. Page 4 of 6 Permit NCO055212 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the.submission method, 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. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user . account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 offines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D.(6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (3.) NUTRIENT REOPENER FOR HIGH ROCK LAKE This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. Page 5 of 6 Permit NCO055212 t v siv 1�-r� -+ �•� 7 J„ I �I I �Sc 1' .St J �ia ♦' r' '�f I Y r �TI��� rl. .t"�— 1 4 � ,\Ni eG'•;um""`erw�f�� �i�`` � �}. •sF;�`�3�..,v kt xc G �''" i �CSI �`�� /� � � rah L \4 f�� .�yv��v} `�? �'' \ �� a .. • 3{ 0% ,r ( L } t - \ v1,9�° —_.1 r�6�• i l7'.`S 'fo �� i Ise a� 5 � � .N\�jfl V)1� �� a A �� •, / �',r e n � � r.- '=3 �/� aw�i'r, I� �r� ti tea( tlk . Auman Mobile Home Park - NCO055212 Facility Location USGS Quad Name: Kernersville - - Receiving Stream: Rich Fork Creek LaG:36°01'O6" - Not to Scale Stream Class:C - Subbasin:Yadkin-PeeDeee-1130707' Long.:.80°03'00" 'North - �Fo�sythCounty' . Page 6 of 6 Sledge, Bob From: Boone, Ron Sent: Monday, February 24, 2014 2:00 PM To: Sledge, Bob Subject: RE: Draft NPDES Permit �� pp f 7�a�� 7 et-,fan f Nr Bob, Have no questions or concerns about the reissuance of this permit. Please, proceed as necessary. Ron Ron Boone NC DENR Winston-Salem Regional Office Division of Water Resources, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Email ron.booneC@ncdenr.gov Voice: (336) 771-4967 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Sledge, Bob Sent: Tuesday, February 04, 2014 6:57 AM To: Boone, Ron Subject: Draft NPDES Permit Hi Ron, Here's a copy of a draft permit that was sent out for public notice yesterday. It was prepared last week, but the weather in our area delayed action until yesterday. Please let me know if WSRO has any comments or concerns about the draft. Thank you, Bob Bob Sledge Environmental Specialist Compliance& Expedited Permits Unit NC Division of Water Resources bob.sled,e@ncdenr.aov (919) 807-6398 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. 1 NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as the Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: February 5, 2014 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. A This Sth day of February, 2014 4��+ �JL 1610 (signature of p rso m king affidavit) Sworn to and subscribed before me, this 5th day of Februar 2014 t Notary a is My Commission expires: September 28, 2015 PUBLIC NOTICE North Carolina Environmental , Management Commission/NPDES Unit - 1617 Mail Service Center . Raleigh,NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management =KIMALEYJOHNSONNSON Commission proposes to issue a NPDES wastewa. LIC ter discharge permit to the person(s) listed below. UNTY Written comments regardin the proposed permit CARQ� will of thise lic until Di mays after the publish 7 date of this notice. The Director of the NC Division RESM-1— of Water Resources (DWR) may hold a public hear- ing should therebe a significant degree of public >� interest.'Please mail comments and/or informa- tion requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salis- bury Street, Raleigh, NC to review information on file.Additional information on NPDES permits and this notice may be found on our website: http:// alen gaglolrnbyecalling/(919) 8076390 p AumansMobile Home Park, LLC requested renewal- of permit NCO055212 for the Auman Mobile Home 'Park WWTP in Forsyth County;this permitted discharge is treated -domestic wastewater to ,Rich Fork Creek;Yadkin-Pee Dee River Basin. - r ' WSJ:February 5;2014 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics(e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues(Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Bob Sledg-e 1/28/2014 Permit Number NCO055212 Facility Name Auman Mobile Home Park W WTP Basin Name/Sub-basin number Yadkin — Pee Dee 03-07-07 Receiving Stream Rich Fork Creek Stream Classification in Permit C Does permit need Daily \tax NI-13 limits? No. aheach, included Does pennit need TRC limits/language? No. Uses UV, with Cl backup. TRC limited, but optional Does perinit have toxicity testing? No Does permit have Special Conditions? Added eDMR condition and Hieh Rock Lake reopener Does pennit have instream monitoring? Temperature R D.O. Data show expected seasonal variation Is the stream impaired (on 303 d list)? No. W WTP is upstream of impaired section. Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date Aril 30, 2014 New expiration date April 30, 2019 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor 2013 inspection stated the facility was well maintained and "the best operated sand filter system" the inspector has seen. SOSID: 0356241 Date Filed: 3/12/2013 9:28:00 AM Elaine F.Marshall LIMITED LIABILITY COMPANY ANNUAL R North Carolina Secretary of State . 0 CA201307102624 NAME OF LIMITED LIABILITY COMPANY: AUMAN MOBILE HOME PARK,L.L.C. SECRETARY OF STATE ID NUMBER: 0356241 STATE OF FORMATION: NC Fit.,once Uee Orx, REPORT FOR THE YEAR: 2013 SECTION A: REGISTERED AGENT'S INFORMATION Changes 1.NAME OF REGISTERED AGENT: BARBARA N AUMAN 2.SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3.REGISTERED OFFICE STREET ADDRESS &COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 3910-2 North Main St 3910-2 North Main St High Point,NC 27265 FORSYTH High Point,NC 27265 SECTION B: PRINCIPAL OFFICE INFORMATION 1.DESCRIPTION OF NATURE OF BUSINESS: Mobile Home Park 2.PRINCIPAL OFFICE PHONE NUMBER: (336)883-3910 3.PRINCIPAL OFFICE EMAIL: 4.PRINCIPAL OFFICE STREET ADDRESS&COUNTY S. PRINCIPAL OFFICE MAILING ADDRESS 3910-2 North Main St Attn Barbara N Auman,3910-2 North Main.St High Point,NC 27265 FORSYTH High Point,NC 27265 SECTION C: MANAGERSIMEMBERSIORGANIZERS(Enter additional Managers/Members/Organizers in Section E.) NAME: Barbara N Auman NAME: Gerard B Einig NAME: Kathi Auman-Einig TITLE: Manager/member TITLE: Member/management TITLE: Member/manager ADDRESS: ADDRESS: ADDRESS: 3910-2 North Main St 3910-2 N.Main St 3910-2 N.Main St High Point,NC 27265 High Point,NC 27265 High Point,NC 27265 SECTION D:CERTIFICATION OE ANNUAL REPORT, Section D must be completed in its entirety by a person/business entity. SIGNATU DATE Fans must be signed by a Manager/MemW listed under Section C of this form. lV J4R) Z. Z /N)- /,V)Ra,196c�- PrintorTypeNameofManager/Me ber TITLE SUBMIT THIS ANNUM REPORT MATH THE REQUIRED C FEEOF 2 MAIL TO:Secretary of State, Corporations Division, Post Office Box 29625, Raleigh,NC II IIIIIIIIIIIIIIIII IIIIIIIIi NC 7626-0525 Q 0�L �M@ U October 24, 2013 OCT 2 8 D 2013 PO N R OUTER QUALITY RCE BRA'V Barbara N.Auman Auman Mobile Home Park LLC 3910-2 North Main St. High Point, NC 27265 Mr. Charles H. Weaver,Jr. NCDENR/Water Quality/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal Permit Request Auman Mobile Home Park LLC WWTP NPDES Permit N00055212 Forsyth County Dear Mr. Charles H. Weaver,Jr. This is a cover letter requesting renewal of the permit 40055212 for Auman Mobile Home Park LLC,WWTP, Forsyth County. The current permit expires April 30, 2014. Our sludge management plan is contracted by a license septic tank service company, Jetco, Inc.,to pump and dispose of our sludge from our septic tanks. This is done on a regular basis, once a year or more often when needed. Thank you for your consideration in the permit renewal. Sincerely, ✓J a'z" " Barbara N. Auman Permittee and ORC For Auman Mobile Home Park LLC 1