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NC0023299_Permit Issuance_20060828
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 August 28, 2006 Mr. Jeffrey B. House, Area Manager Affordable Residential Communities 5810 Beagle Run Drive Raleigh, North Carolina 27616 Subject: Issuance of NPDES Permit NC0023299 Woodlake WWTP Guilford County Dear Mr. House: The Division received your application for a wastewater discharge permit on February 23, 2006. Division personnel have reviewed and approved your application. 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 2004, and as subsequently amended. A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until April 1, 2008. 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 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 Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, ,r:. Alan W. Klimek, P.E. Attachment cc: Central Files DWQ/SWP - WSRO NPDES File Now ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterqualitv.org 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Permit NC0023299 STATE OF NORTH.CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT • TO DISCHARGE WAS1hWA'1'.ER 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, the AFFORDABLE RESIDENTIAL COMMUNITIES is hereby authorized to discharge wastewater from a facility located at the Woodlake WWTP NCSR 3426 Guilford County to receiving waters designated as an unnamed tributary to Polecat Creek in the Cape Fear River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2006. This permit and authorization to discharge shall expire at midnight on September 30, 2011. Signed this day August 28, 2006. ' Alan W. Klimek, P.E., Drector Division of Water Quality By Authority of the Environmental Management Commission Permit NC0023299 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. AFFORDABLE RESIDENTIAL COMMUNITIES _is hereby authorized to: 1. Continue to operate an existing 0.07 MGD wastewater treatment facility with the following components: • - Influent pump station • Barscreen • Aeration tanks • Clarification tanks ♦. Aerated sludge holding tank • Tablet chlorine disinfection • Tablet dechlorination This facility is located off NCSR 3426 south of Greensboro at the Woodlake WWTP in Guilford County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Polecat Creek, classified WS-III waters in the Cape Fear River Basin. Latitude: 35°58'12" Longitude: 79°47'43" Quad # D19NE (Pleasant Garden) Stream Class: WS-III Subbasin: 03-06-09 Receiving Stream: UT Polecat Creek NC0023299 Affordable Residential Communities Woodlake WWTP D.) NOT TO SCALE Permit NC0023299 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL During the period beginning on October 1, 2006, and lasting until September 30, 2011, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS f +y. ey^3 t,{k .u? .h 6+ Y^f y'a f � .•3"si' ��'iTxl Y� �_• � t�{h"'��• #4 2�Y.� k1 1 ,� �: p "LuN���'",1 ta'r {eq� ,T �T`" =Parameter Description{ fPCS CodH.e J, EFFLUENT LIMITS MONITORING':REQUIREMENTS "a C � x� i Monthly+ Average; S.".;• }1d ,k Daily ; Maximum; �h � � Unit, of .:Measure � r*zh, r.vE€. i Measurement ;.Frequency' f .+r•. � �WC Sample a ._Type¢ W"�' { 4 �{Sam le *....p Locationl•_, Flow, in conduit or thru treatment plant - 50050 0.07 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) - 00310 - Summer 5.0 7.5 mg/L Weekly Composite Effluent BOD, 5-Day (20 Deg. C) - 00310 - Winter 10.0 15.0 mg/L Weekly Composite Effluent Solids, Total Suspended - 00530 30.0 45.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) - 00610 - Winter 4.0 20.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) - 00610 - Summer 2.0 10.0 mg/L Weekly Composite Effluent Coliform, Fecal MF, M-FC Broth,44.5C - 31616 (geom.mean) 200 400 #/100m1 Weekly Grab Effluent Chlorine, Total Residual2 - 50060 mg/L 2 / week Grab Effluent Chlorine, Total Residual2 - 50060 17 pg/L 2 / week Grab Effluent Temperature, Water Deg. Centigrade - 00010 deg. C Weekly Grab Effluent D0, Oxygen, Dissolved3 - 00300 mg/L Weekly Grab Effluent Phosphorus, Total (as P) - 00665 mg/L Quarterly Composite Effluent Nitrogen, Total (as N) - 00600 mg/L Quarterly Composite Effluent pH4 - 00400 s.u. Weekly Grab Effluent Temperature, Water Deg. Centigrade - 00010 deg. C Weekly Grab Upstream & Downstream DO, Oxygen, Dissolved - 00300 mg/L Weekly Grab Upstream & Downstream Winter: November 1- March 31 Summer: April 1- October 31 Footnotes: 1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall. 2. Total Residual Chlorine (1 KC) limit takes effect on April 1, 2008. Until the limit becomes effective, the permittee shall monitor TRC (with no effluent limit). 3. The daily average Dissolved Oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units (s.u.) nor greater than 9.0 s.u. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0023299 A. (2.) WASTEWATER MANAGEMENT PLAN No later than April 1, 2007, the permittee shall submit to the Division a wastewater management plan. The plan shall include, at a minimum, the following elements: • Facilities assessment. Describe deficiencies and operational difficulties in the existing. collection and treatment systems that hinder performance or permit compliance. Identify potential improvements to correct those deficiencies. At a minimum, evaluate the following considerations: • inflow and infiltration, • diversion of wasteloads during peak flows, • equipment repairs and preventative maintenance, • removal of accumulated solids, wastes, other debris • Optimization plan. Develop a plan for optimization, rehabilitation, expansion and/or replacement of the collection and treatment systems to achieve optimum performance. Identify specific measures and key tasks, including those in the above facilities assessment, and provide an estimated schedule for completion of each. • Biosolids management plan. Develop an operations plan to be used (and describe the procedures currently used) for managing septage / biomass in the treatment system, including associated solids wasting and disposal, to promote optimum treatment system performance. Identify operating parameters to be used and target values or ranges of values where appropriate. • Communications plan. Describe a plan for informing utility customers of their potential impacts on treatment system performance and appropriate practices for minimizing those impacts, including a schedule for implementation of the plan. At a minimum, include the following elements: • oil and grease contributions to the collection and treatment system, • introductory material for new tenants, describing acceptable waste disposal practices • common practices that adversely affect the collection/treatment system • notification procedures in case of emergencies. Submit the completed plan to: Corey Basinger NC DENR Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 A. (3.) PERMIT RE -OPENER: SUPPLEMENTARY MONITORING The Division may, upon written notification to the permittee, require additional effluent monitoring that it deems necessary to support its water quality protection and restoration efforts in the receiving stream. rvews at xecora North Carolina, Guilford County Published by News & Record, Inc. Greensboro, North Carolina Affidavit of Publication 7/7/2006 Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposed and says: 1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record, published, issued and entered as second class mail in the City of Greensboro in said County and State. 2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the News & Record on the dates listed below. 3. That the said newspaper (or newspapers) 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 of 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. Publisher's Representative Sworn to and subscribed before me, this Notary Public day of \icxLrnrt(lux� My commission expires: August 23, 2010 2006. VALER E McNElL NOTARY PUBLIC GUILFORD COUNT, NC. COMM. EXP. 8-23-2010 Name Ad # Date Edition - Class PO Ad Copy NCDENR DWQ NPDES 8479864 07/07/06 News & Record 400 NC0023299 PUBLIC NOTICESTATE 0 Ad # 18479864 Date 107/06/2006 Time 13:12 PM PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIRCATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and appli- cation of NC General Statute 143.21, Public law 92-500 and other lawful standards and regula- tions, the North Carolina Environmental Man- agement Commission proposes to issue a Na- tional Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice Written comments regarding the proposed per- mit will be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Wa- ter Quality may decide to hold a public meet- ing for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine condi- tions present in the draft permit are available upon request and payment of the costs of re- production. Mail comments and/or requests for information to the NC Division of Water Qual- ity at the above address or call Ms. Carolyn Bry- ant (919) 733-5083, extension 363 or Ms. Frances Candelaria (919) 733-5083, extension 520 at the Point Source Branch. Please include the NPDES permit number (attached) in any communica- tion. Interested persons may also visit the Divi- sion of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Affordable Residential Communities (5810 Beagle Run Drive, Raleigh, North Carolina 27616) has applied for renewal of NPDES per- mit NC0023299 for Woodlake WWTP in Guil- ford County. This permitted facility currently discharges 70,000 gallons per day treated wastewater into an unnamed tributary to Pole- cat Creek in the Cape Fear River Basin. Cur- rently BOD, ammonia nitrogen, and total re- sidual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Cape Fear River Basin . Ad shown is not actual print size State of North Carolina Department of Environ and Natural Resources Division of Water Quality Michael F. Easley, Governo William G. Ross, Jr., Secret Alan W. Klimek, P.E., Direct MEMORANDUM To: From: Subject: ECEOWE APR 2 0 2006 DENR-WATER QUALITY ry POINT SOURCE BRANCH March 29, 2006 Lee Spencer NC DENR / DEH / Regional Engineer Winston-Salem Regional Office Vanessa E. Manu Eastern NPDES Program NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Review of Draft NPDES Permit NC0023299 Affordable Residential Communities — Woodlake WWTP Guilford County RECEIVE( N.C. Dept. „' MAR302006 Winston-Salem Regional Office Please indicate below your agency's position or viewpoint on the draft permit and return this form by April 28, 2006. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) rp/'-- 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: Signedba)./.1..-1,.(Zie Date: % 6 6 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 532 (fax) 919 733-0719 VISIT US ON THE INTERNET @ www.ncwaterquality.org Vanessa.Manuel@ ncmail.net .o\4 W H r90G r Y CERTIFIED MAIL NO.7005-1160-0004-3866-5170 RETURN RECEIPT REQUESTED Mr. Scott Gesel Woodlake Mobile Home Park 600 Grant Street, S-900 Denver, CO 80203 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Demonstration of Future Wastewater Treatment Capacities Permit No. NC0023299 Facility Name Guilford County Alan W. Klimek, P.E. Director Division of Water Quality 6 April 2006 10 Dear Mr. Gesel: The Environmental Management Commission adopted. 15A NCAC 2H .0223 "Demonstration of Future Wastewater Treatment Capacities" to ensure that wastewater treatment systems do not exceed their hydraulic treatment capacities. This Rule specifies, in part, that "prior to exceeding 80 percent of the wastewater treatment systems permitted hydraulic capacity, (based on the average flow of any calendar year), the permittee must submit an approvable engineering evaluation of their future wastewater treatment needs. This evaluation must outline specific plans for meeting future wastewater treatment needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and must include the source(s) of funding for the improvements." A review of your self -monitoring reports has indicated that the subject facility exceeded the 80% value for calendar year 2005. The average flow calculated for this period was 0.0596 MGD, and represented 85.14 % of the current treatment capacity. In order to remain in compliance with the Rule, you must submit an approvable engineering evaluation of future wastewater treatment needs. This evaluation must outline specific plans for system expansion and include the sources of funding for the expansion. If future expansion is not proposed, a detailed justification must be made based on past growth records and future growth projections and, as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. Failure to provide this detailed information will be subject you to civil penalties and or moratoriums related to adding any additional flows to the subject wastewater treatment facility. Please submit a plan of action containing the information necessary to comply with the appropriate demonstrations as described above to the following address: Division of Water Quality Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27117 North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service Winston-Salem Regional Office Winston-Salem, NC 27107 Fax (336) 771-4630 1-877-623-6748 Internet: www.ncwaterquality.org Nose Caro ina /7aiural�ly An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper We look forward to working with you on development of your future wastewater treatment needs. If you have any questions on this matter, please do not hesitate to contact this Office at (336) 771- 5000. Sincerely, Steve W. Tedder Water Quality Supervisor Cc: PSB-NPDES-Charles Weaver Central File-SWP WSRO imap://vanessa.manuel%40dwq. denr.ncmail.net@cros.ncmail.net:143/... Subject: Re: Woodlake Map ( i\fr`'v 23z g9 From: Corey Basinger <Corey.Basinger@ncmail.net> Date: Wed, 29 Mar 2006 15:36:51 -0500 To: Vanessa Manuel <vanessa.manuel@ncmail.net> Yes, that's much better. Thanks! Corey Corey Basinger Corey.Basinger@NCmail.net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 On 3/29/2006 10:53 AM, Vanessa Manuel wrote: Corey, Does the attached map better reflect the discharge location? -VEM ! Corey Basinger <Corey.Basinger@NCmail.net> E NC DENR WSRO ti 1 of 1 3/30/2006 6:24 AM imap://vanes sa.manuel%40dwq. deny. ncmail.net@cros. ncmail.net:143 /.. Subject: Draft Review - NC0023299 From: Vanessa Manuel <vanessa.manuel@ncmail.net> Date: Wed, 29 Mar 2006 06:59:22 -0500 To: steve tedder <Steve.Tedder@ncmail.net> Steve - Attached for regional review and comment is the draft permit renewal for Woodlake WWTP. Please have staff submit any comments or change recommendations to me no later than April 28th. Also, please let me know if special condition A.(2.), which requires the submittal of a Wastewater Management Plan, is still needed in the renewed permit. Thanks, Vanessa i eee'"i 454-34‘114-- eXa J. �7 /13 n ce- ►u..,4 elf • 74 4. • �j�i'. '(44 ,0 .is, /344-sc .. e.44 ►- 7444 e,i/ny.o a 404:r. he— , hid' 'ze4 /ar. 7M/4, 94.5.04...) 2. 14,,,10 j.441 s/. 04 yi-°- Zogtot 1.#4.) 3.ErFi /5. - C 4:0),Si-)r, d447 7/�- 8 egae'dvu- //24.4 (idv.P1. ,s •4 AL 4/c frog 4 /pm-) IJ4),► ,0 C4 dhig.- '.M C, D''71 7z� 1 of 1 f V 3/29/2006 6:59 AN, C)�rRO Michael F. Easley Governor William G. Ross, Jr., Secretary >_ I` North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 29, 2006 INTERNAL MEMORANDUM (via email) To: Steve Tedder, Supervisor DWQ/SWP — WSRO FROM: Vanessa E. Manuel, Environmental Chemist Eastern NPDES Program SUBJECT: Draft NPDES Permit Affordable Residential Communities — Woodlake WWTP NPDES Permit NC0023299 Guilford County Attached is the draft permit for Woodlake WWTP, which will be prepared for public notice in July 2006. Please have regional office staff review the draft and provide any written comments or recommendations to me no later than April 28, 2006. After the thirty day public notice period, we will schedule to route the draft for issuance in August 2006. The current permit has a special condition that required the owner to prepare and submit a Wastewater Management Plan to the regional office. Was this requirement fulfilled, and is there a need to retain this condition in the renewed permit? Please let me know the region's recommendation on this issue. Feel free to call or email me with any questions or concerns. Thank you for the region's assistance with this draft permit review. ATTACHMENT NOsirthCarolina tura!!y N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 TRC Limit Calculation NC0023299 Total Residual Chlorine s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) 0.1085 STREAM STD (UG/L) 17.0 UPS BACKGROUND LEVEL (pg/L) 0 IWC (%) 100.00 wa e ncentration ¢( TRC standard requires limits of 17-28 pg/L 3/23/2006 February 15, 2006 Jeffery B. House Affordable Residential Communities 5810 Beagle Run Drive Raleigh; NC 27616 Mrs. Carolyn Bryant NCDENR/ DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Permit Renewal Package for NC0023299 Dear Mrs. Bryant, Affordable Residential Communities respectfully submits as part of the renewal package this letter of official request for renewal for permit number NC0023299. Please contact me if you have any questions or require any other information. Sincerely, Jeff House NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic Wastewaters !c1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC00)L329 3 lf you are completing this form in computer use the TAE3'ly. or the up - down arrows to move from.one field to the next. To check the boxes, click yOurrnouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name ASlietfrise 6,“444.4•71rAS Facility Name lhool‘wez iwdr, Mailing Address ceio Ativ City State / Zip Code 11414,4 4/6 .2-7 419e„ Telephone Number 9)7 ) g6z, Fax Number ( '94 ) no 4, 995 e-mail Address 7--e ) 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road City _ State / Zip Code County ives"z sva, 3. Operator Information: Name of the firm, public organization. or other entity that operates the facility. (Note .that this is not referring to the Operator in Responsible Charge or ORC) Name' 4j44-ht. iimv,',w#3t4 41-h.,:s Mailing Address City State / Zip Code Telephone Number (1 te/ 62/3 35-r/ Fax Number Po 6.* 61 ez, PC 2.7 Co 7--S )oz4 -35-78 NPDES APPLICATION = FORM D For privately owned treatment 'systems treating 100% domestic wasteaiaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential( Number of Homes ©6.. School . ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Moyile P - - ocirD . Population served: 30G NoN•�s 5. • e of collection system Separate (sanitary sewer only) ❑ Combined (storm,sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points. Outfall Identification number(e) 00 Is the outfall equipped with a diffuser? ❑ Yes 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):(AT tote cl++ 64.01c� S. Frequency of Discharge: lir Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: - Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOIL TSS, nitrogen and phosphorus.. lithe space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 7)/441-5cAees plow 519 'NAPA, 1 LA.''J ki vk''.► ivt2i m'S D iArrt 'f 7 *-;f4 FF64.10, N,Y7-Jo (14, 1),(v at, • Cowiwt.e e n9+'V 2 of 2 Form-D 4/05 Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) /t/eaa Z,r7�Y9 N,av 14. APPLICANT CERRTIFICATION NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow a470 MGD Annual Average daily flow '477/% MGD (for the previous 3 years) Maximum daily flow ° /lo MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ►5 No 12. Effluent Data Provide data for the para»zeterrs 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 dairy maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) S! 0 Z. o '"5 L Fecal Coliform c o < /0 G;l�o.9...c /''YL Total Suspended Solids 8 3 Temperature (Summer) 7$— 7 2-5 Z, 0 e o Temperature (Winter) / s 9 / 2.1 a pH 7.V 7,V su 13. List all permits, construction approvals and/or applications: Type Permit Number NESHAPS (CAA) /1//$ Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other I certify that I am famina.* with the information Contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. a Printed name o erson Signing Si Title cant Date who knowinglymakes anyfalse statement North Caro ' • a General Statute 143-215.6 (b)(2) states: Any person 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 knowly 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 t'ban 5 years, or both, for a similar offense.) 3of3 Form-D 4105 February 15, 2006 Jeffery B. House Affordable Residential Communities 5810 Beagle Run Drive Raleigh, NC 27616 Mrs. Carolyn Bryant NCDENRJ DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Solids handling narrative for NC0023299 Dear Mrs. Bryant, Affordable Residential Communities contract Jenkins waste services for removal of biosolids from this facility. The contractor is on an automatic schedule for pumping of digester. Please contact me if you have any questions or require any other information. Sincerely, FACT SHEET FOR EXPEDITED RENCNAL Permit Number rcoo )-3 0ld1 9 Facility Name dJ 01)0( (a. y P Reviewer Di -6 r(k Basin/Sub-basin 03 — CAD - DI Receiving Stream ‘A-C * eofecA auk Stream Classification in permit WS __ 11 Stream Classification in BIMS -7 EA—_,IZ Is the stream impaired (listed on 303(d))? o Is stream monitoring required? le,S Does the permit need NH3 limit(s)? VQS ► / -1° Does the permit need TRC limit(s)? y-e-S 1 ,1 Does the permit have toxicity testing? N.)o Are there special conditions? \( CS Any obvious compliance concerns? t \I — tuk k3 `r S Existing Expiration Date 9 /30 r 06 New Expiration Date 9 ('391 t I Miscellaneous Comments: If expedited, is this a simpler permit or a more one? Re: Outstanding Enforcements Subject: Re: Outstanding Enforcements From: Steve Tedder <Steve.Tedder@ncmail.net> Date: Fri, 16 Sep 2005 08:57:59 -0400 To: Maureen Crawford <Maureen.Crawford@ncmail.net>, Charles Weaver <Charles. W eaver@ncmail.net> CC: Corey.Basinger@ncmail.net, david.russell@ncmail.net, Paul Rawls <Paul.Rawls@ncmail.net> As Corey stated in previous e-mail, the owners of Woodlake and Autum Forest refused to pay the ORCs and Lab for the compliance DMR data for the months mentioned. They would not pay the lab thus the lab would not release the results. I have proceeded to assess penalties for Autum Forest and Woodlake for missing DMR data and the total for all the missing data is $28,174. Paying the lab would have been cheaper! We are working with the Betsy Jeff Penn 4H camp. They have months that no discharge occurrs and they failed to turn in DMRs when there was no flow. We asked them to provide water use information to show the camp was down and then we may let them slide. They have been instructed (again) to submit DMRs every month and if no flow, just indicate so on the DMR. Tedder On 9/14/2005 8:29 AM, Steve Tedder wrote: Maureen, Go ahead and turn these over to Charles for collections. David and Corey, Proceed to prepare enforcement cases for frequency violations for each of these. Thanks Steve On 9/13/2005 2:10 PM, Maureen Crawford wrote: This is just a follow up to a few outstanding issues: Rockingham County: Betsy Jeff Penn 4H Education NC0078271 DMRs still missing for: Jan. 2005, Feb. 2005, and April 2005 3 LR assessments still unpaid and no response from permittee Guilford County: Woodlake Dam LLC NC0023299 DMRs still missing for: Nov. 2004, Dec. 2004, April 2005, May 2005 Assessments not paid (*Corey I believe you may have told me a while back that the Nov/Dec 2004 DMR's might not exist??) 1 of 2 9/21/2005 10:30 AM Re: Outstanding Enforcements Autum Forest Manufacturing NC0022691 DMRs still missing for: April 2005 and May 2005 Assessment is paid as of 9/7 June 2005 is in-house At this point, I've done what I can with these and before handing these off to Charles for collections wanted to ask the region if they were inclinded to assess for monitoring frequency based on above. Let me know if you need any other information. Thanks! Maureen Steve Tedder <Steve.Tedder@NCmail.net> WSRO NC DENR 2 of 2 9/21/2005 10:30 AM PERMIT OWNER FACILITY COUNTY CASE# parameter �AssesnOato 'pENALTY$ pA|O$ NCO023298 VVnodlakeDam LLC VVoodlakaVVVVTP Guilford LR-2005-0008.� -�i-�'-��/03/10/2005 $- OOO.QO NCO023298 VVnodlakoDam LLC VVoodlakoVVVVTP Guilford LR-2005-0028 '� � `�_ �O7/22/2005 $ 100.00 NCU023299 VVoodlakoDam LLC VVoodokeVVVVTP Guilford LV-2000-0048 / ` ��__02/21/2000 1_1,618.010 $1.819.00 NC0023289 VVbodlakeDam LLC VVuodokoVVVVTP Guilford LV-2000-0106 _ _ '�''_ :O4/12/2000 $� 2,061.00 $208 .00 NCO023299 VVoodakoDam LLC VVoodlakoYVVVTP Guilford LV'2000-0255 _�-'!0Q3/2000 .$-1.314`UU $1.314.V0 NCO023299 VVondokeDarr! LLC VVoodlakeYVVVTP Guilford LV-2000�0317 -'07/26/2000 S--1.833�Q- $1'833.00 NCO023299 VVoodlakeDam LLC VVondlakaVVVVTP Guilford ''' ^'�_��-�. _,$-~223U.5U'`��28Uj� NCO023289 VVood�koDam LLC VVood�keVVV�P GuilfordLV�OOO� 492-' '- ` ���'���~8U�OOO N $ !1�02UO, �$ 1;29200 NCO028288 VVoudlaheDam LLC VVoodakoVVVYTP Guilford LV-2002-0223 ^_-:'08403/2002 �-.1.568.50, $1,588.50 NCO023299 VVnodakoDam LLC VVoodokoVVVVTP Guilford LV-2003-0463 BOD 0701/2003 $ 18100 $ 183.00 NCO023288 VVnod|okeDam LLC Wood|akeYVVVTP Guilford LV-2003-0601 BOD 09/11/2003 $ 783.00 $ 783.00 NCO023298 VVood|akoDam LLC Wbod|akeYVVVTP Guilford LV-2004-0595 BOO 12M0/2004 $ 802.00 NCO023298 Wood|okoDam LLC Wbod|akoVVVVTP Guilford U-2005'0183 BOD "05/31/2005 $ 289.50 NCU023298 Wh8d|ahoDam LLC Wbod|akoVVWTP Guilford MV-2005'0008 BOD 05/0512005 $ 702.00 NCO023289 Wood|akoDam LLC Wbod|okoYVWTP Guilford NOV'2004'LV-0545 BOO $ ' $ ' NCO023288 Whod|okoDam LLC Whod|akoVVVYTP Guilford NO\-2005'LM'0003 BOD $ ' $ ' NCO023299 Wond|okoDam LLC Whod|akeVVVN'P Guilford NO\-2005'LR,0014 $ ' $ ' Same asNCO022691.Same Owners and same new ORC No recommeded permit actions.