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HomeMy WebLinkAboutNC0065358_Permit (Issuance)_20160901Water Resources ENVIRONMENTAL OUALiTY September 1, 2016 Mr. Sean Dyer Quincy Management P.O. Box 692571 Quincy, MA 02269-2571 PAT MCCRORY (ort>N U,' DONALD R. VAN DER VAART s,,,, S. JAY ZIMMERMAN Subject: Issuance of NPDES Permit NC0065358 Hidden Forest Estates WWTP Randolph County Class WW-2 Dear Mr. Dyer: 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 subsequently amended). 2016. This final permit includes no major changes from the draft permit sent to you on July 13, 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles H. Weaver at telephone number (919) 807-6391. S. Jay Zimmerman, P Director, Division of Water Resources cc: Central Files Winston-Salem Regional Office NPDES Unit State of North Carolina l Environmental Quality i Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0065358 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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, SIP Hidden Forest, LLC is hereby authorized to discharge wastewater from a facility located at the Hidden Forest Estates WWTP 6602 Holder Inman Road Extension Randleman Randolph County to receiving waters designated as an unnamed tributary to Randleman Lake in subbasin 03-06-08 of the Cape Fear 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 October 1, 2016. This permit and authorization to discharge shall expire at midnight on August 31, 2021. Signed this day September 1, 2016. ay Zimmerman, P. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0065358 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. SIP Hidden Forest, LLC is hereby authorized to: 1. Continue to operate an existing 0.027 MGD wastewater treatment facility with the following components: • Influent surge tank with bar screen ♦ Extended aeration basin • Clarifiers (2) • Sludge digester • Tertiary sand filters (2) ♦ Ultraviolet disinfection unit ♦ Standby power generator This facility is located near Randleman off the Holder Inman Road Extension at the Hidden Forest Estates WWTP in Randolph County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Randleman Lake, currently classified WS-IV CA* waters in hydrologic unit 03030003 of the Cape Fear River Basin. Page 2 of 6 Permit NC0065358 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] 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: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS code] Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.027 MGD Continuous 1 Recording Influent or Effluent BOD, 5-day (20°C) (April 1 —October 31) [C0310] 5.0 mg/L 7.5 mg/L 3/Week Composite Effluent BOD, 5-day (20°C) (November 1 — March 31) [C0310] 10.0 mg/L 15.0 mg/L 3/Week Composite Effluent Total Suspended Solids [C0530] 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3 as N (April 1 — October 31) [C0610] 2.0 mg/L 10.0 mg/L 3/Week Composite Effluent NH3 as N (November 1 — March 31) [C0610] 4.0 mg/L 20.0 mg/L 3/Week Composite Effluent Dissolved Oxygen [C0300] Daily average > 6.0 mg/L 3/Week Grab Effluent Fecal Coliform (geometric mean) [31616] 200 / 100 ml 400 / 100 ml 3NVeek Grab Effluent Total Residual Chlorine (TRC)2 [50060] 17 pg/L _ 3NVeek Grab Effluent Temperature (°C) [00010] 3NVeek Grab Effluent Total Nitrogen (NO2+NO3+TKN) [C0600] Monthly Composite Effluent Total Phosphorus3 [C06651 2.0 mg/L Quarterly average Weekly Composite Effluent pH [00400] > 6.0 and < 9.0 standard units — — 3/Week Grab Effluent Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. Limit and monitoring requirements apply only if chlorine is added to the treatment system. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 3. Compliance shall be based on a quarterly average of weekly samples. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 6 Permit NC0065358 A. (2) PERMIT RE -OPENER: NUTRIENT MONITORING [NCGS 143-215.1] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for Total Nitrogen and Total Phosphorus be imposed in this permit upon renewal. A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements 'Supersedes Section D. (2.) and Section E. (5.) fall Effective December 21, 2016, the permittee shall report 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 / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 4 of 6 Permit NC0065358 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. See "How to Request a Waiver from Electronic Reporting" section below. 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)). EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http / /www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system- npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The 'permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty Page 5 of 6 Permit NC0065358 (60) days prior to the date the facility would be required under this permit to begin; submitting monitoring data and reports. The duration of a temporary waiver shallnot exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for' and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http: / / deq.nc.gov/ about! divisions/water-resources) edmr 4. Signatory Requirements (Supplements Section B. (11.1 (b) and Supersedes Section B. (11.) (d)j All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(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: / /deo.nc.gov/about/divisions/water-resources/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 of fines and imprisonment for knowing violations." 5. Records. Retention [Supplements Section D. (6.11 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]. Page 6 of 6 Latitude: 35°53'53" Longitude: 79°49'22" Stream Class: WS-IV CA* Subbasin: 03-06-08 Hydrologic Unit: 03030003 Receiving Stream: UT Randleman Lake USGS Quad: Pleasant Garden, N.C. NC0065358 Hidden Forest Estates WWTP Facility Location Randolph County Map not to scale Water Resources ENVIRONMENTAL QUALITY July 11, 2016 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director MEMORANDUM To: F a so a k : t&' 0.1 r it\S'4 . �Q��iQ•.,c„� n� y, a+' NC DEQ / DWR / Public Water Supply Winston-Salem Regional Office From: Subject: Charles H. Weaver, Jr. NPDES Unit Review of Draft NPDES Permit NC0065358 Hidden Forest Estates WWTP Randolph County Please indicate below your agency's position or viewpoint on the draft permit and return this form by August 12, 2016. if you have any questions on the draft permit, please contact me at 919-807-6391 or via e-mail [charles.weaver@ncdenr.gov]. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: eZ,uti• Signed c - Date: State ofNorth Carolina l Environmental Quality 1 Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX Mips://deq.nc. goviaboutldivisions/water-resources/water-resources-permits/wastewater-branchinpdes-wastewater-permits THE. ha,/ - COURIER -TRIBUNE Affidavit of Publication State of North Carolina, Randolph County To Whom It May Concern: This is to certify the advertisement attached hereto has been published in The Courier Tribune on the following dates: I- PK, Sworn to on this AN day of , 2016. Courier -Tribune Representative Sworn to and Subscribed Befo e me this 22,ro day of r , 2016. otary Public JOSEPHINE VIERA COOPER Notary Public, North Carolina Randolph County My �omn ign Expires 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 Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water- resources/water-resources-permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 807-6304. SIP Hidden Forest, LLC requested renewal of permit NC0065358/Hidden Forest Estates/Randolph County. Facility discharges to the Deep River/Cape Fear River Basin. Currently, BOD, ammonia nitrogen, dissolved oxygen, total phosphorus, fecal coliform, and total residual chlorine are water quality limited. It - 7/15/16 Weaver, Charles From: Sent: To: Subject: Mickey, Mike Friday, July 15, 2016 12:59 PM Weaver, Charles RE: DRAFT permit renewal for NC0065358 / Hidden Forest Estates Charles — The draft looks fine except for the outfall location on the map. See screen shot below with slight adjustment upstream. Thanks, Mike. Mike.Mickey@NCDENR.gov NC DEQ Winston-Salem Regional Office Division of Water Resources — Water Quality Programs 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 PhS,,ne: (336) 776-9697 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: Weaver, Charles Sent: Monday, July 11, 2016 11:16 AM To: Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Mickey, Mike <mike.mickey@ncdenr.gov>; Hudson, Eric <eric.hudson@ncdenr.gov> 1 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 Charles H. Weaver — 7/11/2016 Permit Number NC0065358 Facility Name Hidden Forest Estates WWTP Basin Name/Sub-basin number Cape Fear / 03-06-08 Receiving Stream UT to the Randleman Lake Stream Classification in Permit WS-IV CA* Does permit need Daily Maximum NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? Cape Fear nutrient reopener Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? One enforcement during this permit cycle. Sporadic violations during permit cycle; minor problems with TP limit. Any permit mods since last permit? None New expiration date 8/31/2021 Comments received on Draft Permit? Updated list of facility components Added eDMR requirements Added regulatory citations Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". Supplemental classification intended to recognize those waters which have Low velocities and other naturaL characteristics which are different from adjacent streams. Trout Waters (Tr) Supplemental classification intended to protect freshwaters which have conditions which shall sustain and allow for trout propagation and survival of stocked trout on a year-round basis. This classification is not the same as the NC Wildlife Resources Commission's Designated Public Mountain Trout Waters designation. Unique Wetland (UWL) Supplemental classification for wetlands of exceptional state or national ecological significance. These wetlands may include wetlands that have been documented to the satisfaction of the Environmental Management Commission as habitat essential for the conservation of state or federally listed threatened or endangered species. SPECIAL DESCRIPTIONS Cape Fear River Basin DESIGNATION @ See rule 15A NCAC 26.0311: Development is not subject to rule 15A NCAC 2H.1006, if the governing municipality has deemed that the development is covered under a "5/70 provision" as described in Rute15NCAC 213.0215(3)(b)(i)(E). * This symbol identifies waters that are within a designated Critical Supply Watershed and are subject to a special management strategy specified in 15A NCAC 2B .0248. # Discharges of sewage are prohibited to segments classified SB or SC with a pound sign according to the provisions of 15 NCAC 26 .0203 and 2H .0404(a) in order to protect adjacent shellfishing waters. History Note: 15A NCAC 02B 15A NCAC 02B 15A NCAC 02B 15A NCAC 02B STRATEGY restored or enhanced. If proof is not presented within this timeframe, then the person shall be in violation of both the State and a local riparian buffer ordinance. The mitigation area shall be placed under a perpetual conservation easement that will provide for protection of the property's nutrient removal functions. The applicant shall submit annual reports for a period of five years after the riparian buffer restoration or riparian buffer enhancement showing that the trees planted have survived and that diffuse flow through the riparian buffer has been maintained. The applicant shall replace trees that do not survive and restore diffuse flow if needed during that five-year period. Authority G.S. 143-214.1; 143-214.7; .143-215.3(a)(1); S.L. 1999, c. 329, s. 7.1; S.B. 824-2003; Temporary Adoption Eff. June 30, 2001 (exempt from 270 day requirement - S.L. 2001-418 & S.L. 2003- 340); Eff August 1, 2004. .0245 RESERVED FOR FUTURE CODIFICATION .0246 RESERVED FOR FUTURE CODIFICATION .0247 RESERVED FOR FUTURE CODIFICATION .0248 RANDLEMAN LAKE WATER SUPPLY WATERSHED: NUTRIENT MANAGEMENT (a) All waters of the Randleman Lake (Deep River) water supply watershed are classified for water supply uses and designated by the Environmental Management Commission as a Critical Water Supply Watershed pursuant to G. S. 143-214.5(b). The following rules shall be implemented for the entire drainage area upstream of the Randleman Lake Dam: (1) Rule .0249 of this Section for Wastewater Discharges, (2) Rule .0250 of this Section for Protection and Maintenance of Riparian Areas, and (3) Rule .0251 of this Section for Urban Stormwater Management. (b) Failure to meet the requirements of the Rules in this Section may result in the imposition of enforcement measures as authorized by G.S. 143-215.6A (civil penalties), G.S. 143-215.6B (criminal penalties), and G.S. 143-215.6C (injunctive relief). (c) Development activities may be granted minor and major variances from the requirements of Rules .0250 and .0251 of this Section based on the process stated in 15A NCAC 2B .0104®. However, for the purposes of Rules .0250 and .0251 of this Section, minor and major variances shall be defined as a variance from the more stringent Randleman Lake stormwater management requirements for the lower watershed and the more stringent riparian area requirements for the upper and lower watersheds. History Note: Authority G. S. 143-214.1; 143-214.5; 143-215.3(a)(1); 143-215.6A; 143-215.6B; 143-215.6C; Eff April 1, 1999. 15A NCAC 02B .0249 RANDLEMAN LAKE WATER SUPPLY WATERSHED: WASTEWATER DISCHARGE REQUIREMENTS The following is the National Pollutant Discharge Elimination System (NPDES) wastewater discharge management strategy for the Randleman Lake watershed. For purposes of this Rule, permitted wastewater discharges means those facilities permitted to discharge domestic wastewater or wastewaters containing phosphorus: (1) The City of High Point's Eastside facility shall meet a total phosphorus concentration predicted to provide a level of water quality in the Randleman Lake which meets all designated uses of those waters. (2) There shall be no new or expanding permitted wastewater discharges in the watershed with the exception that the City of High Point Eastside wastewater treatment plant may be allowed to expand provided that any new permit contains concentration and mass limits predicted to provide a level of water quality in the Randleman Lake which meets all designated uses of those waters. History Note: Authority G. S. 143-214.1; 143-214.5; 143-215.3(a)(1); Eff. April 1, 1999. NORTH CAROLINAADMINISTRATIVE CODE Elf. Ma), 1. 2007 Page 100 NC DENR / DWR / NPDES Unit 1617 Mail Service Cen er Raleigh, NC 27699-16 7 Wren Thedford, Hidden Forest is requesting the renewal of the wastewater treatment plant pe mit NC0065358. No changes have been made to the treatment process since th last permit renewal. Plase let me know if you have any questions or require more information. Thal7ks Respectfully, Sean Dyer Quincy Management RECEIVED/NCDEQ/D R APR 0 4 2016 Water Quality Permitting Section For privately -owned N. 1 If you are completing this field to the next. To check 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 2. Location of facility p Check here if same addre Street Address or State R City State / Zip Code County 3. Operator Information Name of the firm, public referring to the Operator in Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 1013 treatment C. DENR 117 Mail NPDES form he boxes, Sea Hidden 1 I NPDES APPLICATION - FORM D systems treating 100% domestic wastewaters <1.0 MC Mail the complete application to: / Division of Water Quality / NPDES Unit Service Center, Raleigh, NC 27699-1617 Permit NC0065358 I in computer use the TAB key or the up - down arrows to move fa click your mouse on top of the box. Otherwise, please print or h Dyer Forest Estates WWTP PO pox 692571 RECEIVED(NCDE4 Quincy 0 4 MA APR 02269-2571 Water Qua,I ( 617) 669-6809 Permitting Sec ( ) quOcymanagement@gmail.com roducing s as )ad )rgariization Resllionsible Paul discharge: Lbove 6602 Holder Inman Randleman NC 27317 Randolph or other entity that operates the facility. (Note that this Charge or ORC) Smith PO Box 269 Reidsville North Carolina 27323 ( 336) 932-9347 ( ) smithindustrie@bellsouth.net Form D om one type. �IDWR 16 ton is not -D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 M D 4. Description of wastewater: Facility Generating Waste�vater(check all that apply): Industrial Commercial Residential School Other X Number of Employees Number of Employees Number of Homes Number of Students/Staff Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping center restaurants, etc.): Mobile Home Park Number of persons served: 5. Type of collection system epara (sanitary sewer only) Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped wilJh a diffuser? es No 7. Name of receiving! stream(s) (NEW applicants: Provide a map showing the exact location outfall): Unnamed tributary to Randleman Lake 8. Frequency of Discharge: If intermittent: Days per week discharge Continuous Intermittent occurs: 9. Describe the treatment stem List all installed components, including capacities, provide design removal for BOD, TSS, nitroge phosphorus. If the space provided is not sufficient, attach the description of the treatment syste separate sheet of paper. Influent surge tank with bar screen, extended aeration basin, 2 clarifiers, tertiary dual s 7 Duration: filters, UV disinfection unit, digester tank, back up power generator, s, each and in a 2 of 3 For m-D 11/12 NPDES APPLICATION - FORM D For privately -owned' trea meat systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant! Design flow 0.027 MGD Annual Average daily flow 0.010 MGD (for the previous 3 years) Maximum daily flow 0.020 MGD (for the previous 3 years) 11. Is this facility located on Indian country? Yes No X 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Pro de the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Biochemical Oxygen Deman (BODs) Fecal Coliform Total Suspended Solids Temperature (Summer) Daily Monthly Units of Maximum Average Measurement 1 f r__ 1 8 2 1 mg/L 1 50 i 200/100 ml . 8 28 5 4 20 mg/L C Temperature (Winter) 15 5 C pH 7.3 7 SU 13. List all permits, constru Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program ion approvals and/or applications: Permit NC. off S 5R. 14. APPLICANT CERTIFICAT ON I certify that I am familiar ith the best of my knowledge and be#ef such 5e� r-. , dh,r Printed name of Per sSigning ignature of Applic' Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or Other Permit information contained in the application and that to the information is true, complete, and accurate. Title 3- z 6 "zoi6 Date North Carolina General Statute 143-215.6 (b)(2) states: 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 $25,000, 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11 /12 Sludge Management Plan Hidden Forest Estates NPDES Permit NC0065358 All sludge produce is hauled away and disposed of by a NC Certified Septic Tank company The Company takes the sludge to the city wastewater treatment plant for disposal BRowN INVESTMENT PROPERTIES ESTABLISHED • 1960 February 13, 2012 Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: MANAGEMENT TRANSITION SIP HIDDEN FOREST LLC PWSID #NC0 G268 A/GOo 4,5151 Effective February 18, 2012, Brown Investment Properties, Inc. is no longer managing Hidden Forest Mobile Home Park. Please contact the property owner directly with any questions or concerns. The owner contact is: Sean Dyer 665 Hancock Street Suite 3 Quincy MA 02170 Tel : 617-669-6809 fax/office 617-786-0303 email : spse20,thotmail.com Very truly yours, BROWN INVESTMENT PROPERTIES, INC. Peter Placentino Senior Vice President PP/mh cc: NC DENR Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107-2241 Paul Smith Smith Industries 235 Richardson Rd. Reidsville, NC 27320 FEB 1 4 2012 DEr s:;—b t°ATE LIiYCH 440 West Market St. (27401) • P.O. Box 930 • Greensboro, NC 27402 • 336-379-8771 • Fax: 336-274-9305 • www.bipinc.com 9/22/20,16 Corporations Division Click Here To: North Carolina Elaine F. Marshall DEPARTMENT OFTIIE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 i919i807-2000 View Document Filings File an Annual Report Print a Pre -Populated Annual Report form Corporate Names Legal: SIP Hidden Forest, LLC Limited Liability Company Information Amend a Previous Annual Report Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: State of Incorporation: Registered Agent: Corporate Addresses 1153710 Current -Active Current Foreign 6/4/2010 December MA Incorp Services, Inc. Reg Office: Reg Mailing: Mailing: Principal Office: 176 Mine Lake Court, Suite 100 Raleigh, NC 27615-6417 176 Mine Lake Court, Suite 100 Raleigh, NC 27615-6417 665 Hancock St Suite #3 Quincy, MA 02170-2858 665 Hancock St Suite #3 Quincy, MA 02170-2858 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager: Sean Dyer 665 Hancock St Suite #3 Quincy MA 02169 Account Login Register httpsi/www.sosnc.gov/Search►profcorp✓9524849 1/1