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
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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
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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