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NC0056201_Permit Issuance_20041112
& WA.7"i? Michael F. Easley, Governor Q State of North Carolina -37 William G. Ross, Jr., Secretary - j (_ Jlj1L�l r Department of Environment and Natural Resources 1 -C Alan W. Klimek, P.E., Director Division of Water Quality November 12, 2004 Mr. Sam Misuraca Oakridge Management 3161/2 South Main Street Ste 202 Royal Oak, MI 48067 Subject: Issuance of NPDES Permit NC0056201 Countryside MHP WWTP Rockingham County Dear Mr. Misuraca: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on September 1, 2004. 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 Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E. cc: Central Files Winston-Salem Regional Office/Water Quality Section NPDES Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-5083 FAX (919) 733-0719 On the Internet at http://h2o.enr.state.nc.us/ Permit # NC0056201 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Countryside Communities LLC is hereby authorized to discharge wastewater from a facility located at Countryside Mobile Home Park On NCSR 1534 South of Glenola Randolph County to receiving waters designated as an unnamed tributary to Caraway Creek in the Yadkin Pee -Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2004. This permit and authorization to discharge shall expire at midnight on January 31, 2009. Signed this day November 12, 2004. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit # NC0056201 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. Countryside Communities LLC is hereby authorized to: 1. Continue operation of an existing 0.015 MGD wastewater treatment system, consisting of the following components: > Influent pump station > Equalization basin > High water alarm > Standby power > Bar screen > Extended aeration basin > Clarifier > Chlorine contact tank with liquid sodium hypochlorite > Post aeration > Flow meter > Dual tertiary sand filters > Dechlorination with sodium metabisulfite The facility is located at the Countryside Mobile Home Park WWTP on NCSR 1534, South of Glenola in Randolph County. 2. Discharge wastewater from said treatment works at the location specified on the attached map through outfall 001 into a UT to Caraway Creek which is classified C waters in the Yadkin -Pee Dee River Basin. 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTRSTICS LIMITS r Ri QU REMEN S � [ONITORING �.. r _..... Monthly verage,. Weekly' Average Dailr Maximum Measuremlenf Frequency Sample Type ,... " Sample • I=oeation? Flow 0.015 MGD Continuous Recording I or E 5-day, 20°C (Apr (April 1-October 31) 5.0 mg/1 7.5 mg/1 Weekly Grab E BOD, 5-day, 20°C (November 1- March 31) 10.0 mg/1 15.0 mg/1 Weekly Grab E Total Suspended Residue 30.0 mg/1 45.0 mg/1 Weekly Grab E NH3-N (April1-October31) 2 mg/1 10 mg/L Weekly Grab E NH3-N (November 1- March 31) 4 mg/1 20 mg/L Weekly Grab E Total Residual Chlorine 17 ug/1 2/Week Grab E Temperature Daily Grab E pH Between 6.0 and 9.0 s.u. Weekly Grab E Dissolved Oxygen Weekly Grab E, U, D Fecal Coliform (Geometric mean) 200/100 ml 400/100 ml Weekly Grab E Temperature Weekly Grab U, D Footnotes: 1. Sample Location: I — Influent; E — Effluent; U — Upstream at least 100 feet from outfall 001; D — Downstream at least 300 feet from outfall 001. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. There shall be no discharge of floating solids or foam visible in other than trace amounts. P. 3&etbtnt1e 13e)jtcth 1921 VANCE STREET P.O. BOX 2157 REIDSVILLE, NC 27320 336-349-4331 PUBWC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER ' RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES • WASTEWATERPERMIT Onthe basis of thorough 'staff'review and ap- plication of NC General: Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North ,Carolina environ- mental Management Commission proposes to issue a National Pollutant. Discharge Elimi- nation System (NPDES) wastewater dis- charge permit to the. person(S) .listed below effective 45 days from the publish date . of this notice. Written comments regarding then proposed permit will be accepted until 30 days after the publish date of this notice, :All comments received prior to that_ date are considered in the final determinations reading 'the pro- posed permit. The Director of the NC Derision of. Water Quality may decide to hold a public meeting for- the proposed ppermit should the Division receive a significant degree of public interest: - Copies.of the draft permitand other, support- ing information . on file used: to: determine conditions present in the draft -.permit ' are available upon 'request and payment of the costs of reproduction. Mail comments an- d/or request for information to' the. NC DM- sion of Water Quality, at the above address or call .Ms. Carolina, Bryant at„(919)733,5083;.,ex- tension 520:- Please include the NPDESItpermit number (attached) •in'anyy communication._In- terested yperstins may also.:visit the Division of Water Quality at-.512 N. Salisbury. Street, Raleigh, NC 276044148 between rs the hours -'of 8:00-am:.and 5:00 pm.to: ,review information on file. y Countryside; LLC -(708 M Battlefield .Blvd Ste 102 Chesapeake VA 23322) ` has applied NI'• renewal of -NPDES, permit: NC0056201 for the Countryside Mobile Home Park WWTP Rockingham :County. `This ..permitted facility discharges 0.015MGD of treated wastewater to Caraway_ Creek inr the Yadkin -Pee Dee • Riv. • er. Basin.'. Currently . BOD, ammonia' nitrogen and total residual chlorine . are:: water quality' limited. This ;dischargemay affect future of locations in this portion of the Yadkin -Pee Dee River Basin. - September 3, 2004 i 1 2 20C DENR - WATER QUALITY POINT SOURCE BRANCH AFFIDAVIT OF PUBLICATION NORTH CAROLINA ROCKINGHAM COUNTY Before the undersigned, a Notary Public of Said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Judy Sizemore, who being first duly sworn, deposes and says. That she is an official of Media General Inc, of Reidsville engaged in the publication of a newspaper known as The Reidsville Review, published, issued, and entered as second class mail in the City of Reidsville, in said County and State; that she 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 Reidsville Review on the following dates: '3, ,9o04 and that the said newspaper in which such notice, paper document, or legal advertisement was published, at the time of each and every such publication, a newspaper meeting all of .the requirements and qualifications of Section I-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. Sworn to and su,5scrilrd before me, this day of (; :.�i,2 PM� Ms% i ; oQ�c.;NOT •�.po ) tp a • A •UBLIG ,,, My coifiJ�iibti oxpiles Q, l ? day of „:94M CO0.�•'''. , ooq otary Public 11/09/2004 23:30 12483999975 OAK RIDGE PAGE 01/03 FACSIMILE TRANSMISSION Sam Misuraca OAK RIDGE COMMUNITIES 3161/2 South Main Street, Suite 202 Royal Oak, MI 48067-2614 Phone: (248) 399-7755 ext. 10 • Fax: (248) 399-9975 E-Mail: lela@oakridgemgt.com DATE: TO: /0 ` //Lid FAX#: (cji/ 9) —CW7 FROM: Lela Wilbur RE: 717 /1 ffld tJ Pages including this cover sheet. If there are any problems with this transmission, please call 248.399.7755 ext 10 MESSAGE: -Mrs is --/kc, Aax;&Altale. /avnaSo 1 f 4,.._.i1-7.7c 'wi,v,A,,1. diezrucx 4,49 Arr. ,L,4 4/4 u race._ A/J Y"`x II.�W Coy f� . �0 11/09/2004 23:30 12483999975 OAK RIDGE PAGE 02/03 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 WATER QUALITY SECTION PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: NICI 0 / 0 / 576 4-10 /,Li or Certificate of Coverage Number: NIC1G/ l_I / / / / 1. Permit holder's name: CO Jt rY S/� Pi LLC 2. Permit's signing official's name and title: (Person legally responsible for permit) 101°I7MJ C y� (tle) 3. Mailing address: 4l(c fit • �/ 1�lll� W o2 ob City: Ro #4. TiOat( State: ins Zip Code: zilife&7 II. NEW OWNER/NAME INFORMATION: 1. This request for change is a result of: ❑ Change in ownership of company 0 Name change for company Change in ownership of property/facility . (�❑ change ange for property/facility 4. Other (please explain): /)€4tJ Ch(.P P t pered7 C'er 2. Owner/Operator Information Company or Owner or Operator Name: Cocc,^yside, L. L. ,--- (name to be put on permit / certificate o�f�coyerage) fl , Owner's/operator's or signing' official's name: mike— �l Title: (ff1E. OPERA7fJOFF/e-4-_-e Owner Contact: 41 / Kt ! 1 L CCJ il Title: CII/EP O1 X*7/A/ 7 QF` CL7L- Mailing address: Jr& `%z. `�' MA- e20 2d City: ,qO V"L Oilic. State: m-a- ZU Oip Code: �lQ7 Phone:*.24ar) J q'17'7`55 ei-1 E-mail address: Oi11K (. Da.K'erA41 7-•C01 Phone: gc/f) fig ' `T7,SS gte- A/o o tusi'&T.SIS IP Ckbtq e- 3. Facility Information Facility Name: CIO D� S! L� Facility Contact: f— V c � El Title: in N0i'C7 Facility Mailing address: 1-/S / tDY /? 014.7atit City: `SOIL///f2' State: WC,/ Zip Code: 273 Z 0 Phone: (334 ) 43/ -- 0,20 e E-mail address: SWU-239-080'02 11/09/2004 23:30 12483999975 OAK RIDGE PAGE 03/03 PERMIT NAME / OWNERSHIP CHANGE FORM 4. Permit Contact Information (if different from facility contact) %} Permit Contact: / V/ /ff✓L/V &7ZTitle: CHrr— v�} fR/T/N&7 OF CE11---/ Mailing address: oiffo'/ S •420// / #°ZO0 City: Ro}eL Oec State: lin . Zip Code: 7480(.0% Phone: E;2 ) c 776 e t /t E-mail address: 117Iki @ Ofirdtrig7a 12E77 Carl THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application A/0 *retils-pi, O 'per- 2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of ownership. For name change only, complete and sign the application certification. Current Permittee's Certification: attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: Applicant's Certification: i, /nikc / -LCOied , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as inco • • ,40.0 Signature- /. 77�Date: /wey THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: Point Source Branch Attn: Valery Stephens Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-239-080102 /lam V ' M / L — �- i Case • (Y,, V��� - S .1/eel &peg. (Y1 069(4 Areij S)a001- 00,(44L6-,3 Z 6.0 3 u YA n/ 1 law iYlverth Aecee ig)c.e 21')c) - to Poo ( Q NH3 m,-1'h/l � ,e,oc��o /dub - cfr/ 1(1400+) :1 , doo A°(' qik I��� 12c w, ��, loos moef. C d it do 03 . iu€w ,1- zee b,ein ►rlo ec MONITORING REPORT(MR) VIOLATIONS for: Faci►t PERMIT: NC0056201 FACILITY: Countryside LLC - Countryside Mobile Home Park WWTP Report Date: 08/30/04 lolation Category n/# Program Catego 5utibasm �/a Iolat<on Act+ COUNTY: Randolph Page: 4 of 4 REGION: Winston-Salem Reporting Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 05 - 2002 11 - 2002 11 - 2003 VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 05/31/02 12/31/02 12/31/03 Compliance Status Missing BIMS Pre -Production Violation Late/Missing DMR None Late/Missing DMR None MONITORING REPORT(MR) VIOLATIONS for: PERMIT: NC0056201 FACILITY: Countryside LLC - Countryside Mobile Home Park WWTP COUNTY: Randolph Report Date: 08/30/04 Page: 1 of 4 REGION: Winston-Salem Limit Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 03 - 2001 001 Effluent BOD, 5-Day (20 Deg. C) 04 - 2001 001 Effluent BOD, 5-Day (20 Deg. C.) 04 - 2001 001 Effluent 05 - 2001 001 Effluent 05 - 2001 001 Effluent 06 - 2001 001 Effluent 06 - 2001 001 Effluent 07 - 2001 001 Effluent 07 - 2001 001 Effluent BOD, 5-Day (20 Deg. C) 10 - 2001 001 Effluent 11 - 2001 001 Effluent 04 - 2002 08 - 2002 04 - 2003 04 - 2003, 04 - 2003 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 03/31/01 Weekly mg/I 10 11.5 04/30/01 Weekly mg/I 7.5 48.2 04/30/01 Weekly mg/I 5 48.2 05/31/01 Weekly mg/I 7.5 54 05/31/01 Weekly mg/I 5 54 06/30/01 Weekly mg/I 7.5 11 06/30/01 Weekly mg/I 5 11 07/31/01 Weekly mg/I 7.5 8.6 07/31/01 Weekly mg/I 5 8.6 10/31/01 Weekly mg/I 5 5.4 11/30/01 Weekly mg/I 15 22 04/30/02 Weekly mg/I 7.5 7.7 08/31/02 Weekly mg/I 7.5 7.9 04/16/03 Weekly mg/I 7.5 18 04/30/03 Weekly mg/I 7.5 18 04/30/03 Weekly mg/I 5 7 VIOLATION TYPE Monthly Average Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Monthly Average Exceeded Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded VIOLATION ACTION DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history BIMS Pre -Production Violation No Action, BPJ Proceed to NOV Proceed to Enforcement Case No Action, BPJ No Action, BPJ 06 - 2003 06 - 2003 06 - 2003 08 - 2003 08 - 2003 04 - 2004 MONITORING REPORT(MR) VIOLATIONS for: PERMIT: NC0056201 FACILITY: Countryside LLC - Countryside Mobile Home Park WWTP COUNTY: Randolph Report Date: 08/30/04 Page: 2 of 4 REGION: Winston-Salem Limit Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) 04 - 2003 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 04 - 2004 001 Effluent BOD, 5-Day (20 Deg. C) 01 - 2002 001 Effluent Chlorine, Total Residual 02 - 2002 001 Effluent Chlorine, Total Residual 03 - 2002 11 - 2001 01 - 2002 05 - 2002 03 - 2001 06 - 2001 001 Effluent Chlorine, Total Residual 001 Effluent 001 Effluent 001 Effluent 001 Effluent Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C DO, Oxygen, Dissolved 001 Effluent DO, Oxygen, Dissolved VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 04/30/03 Weekly mg/I 5 7 06/04/03 Weekly mg/I 7.5 8 06/12/03 Weekly mg/I 7.5 7.8 06/30/03 Weekly mg/I 7.5 8 08/07/03 Weekly mg/I 7.5 9.4 08/31/03 Weekly mg/I 7.5 9.4 04/30/04 Weekly mg/I 7.5 20 04/30/04 Weekly mg/I 5 5.8 01/31/02 2 X week ug/I 17 0.5 02/28/02 2 X week ug/I 17 1.4 03/31/02 2 X week ug/I 17 0.4 11/30/01 Weekly #/100m1 400 600 01/31/02 Weekly #/100m1 400 600 05/31/02 Weekly #/100m1 400 1,800 03/31/01 Weekly mg/I 6 5.21 06/30/01 Weekly mg/I 6 5.8 VIOLATION TYPE Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Minimum Not Reached Daily Minimum Not Reached VIOLATION ACTION Proceed to Enforcement Case Proceed to NOV Proceed to NOV No Action, BPJ Proceed to Enforcement Case No Action, BPJ Proceed to Enforcement Case Proceed to Enforcement Case BIMS Pre -Production Violation BIMS Pre -Production Violation Proceed to Enforcement Case DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history MONITORING REPORT(MR) VIOLATIONS for: PERMIT: NC0056201 FACILITY: Countryside LLC - Countryside Mobile Home Park WWTP COUNTY: Randolph Report Date: 08/30/04 Page: 3 of 4 REGION: Winston-Salem Limit Violation MONITORING OUTFALL REPORT /PPI LOCATION PARAMETER 07 - 2001 001 Effluent 11 - 2002 001 Effluent DO, Oxygen, Dissolved 11/30/02 03 - 2001 001 Effluent Flow, in conduit or thru treatment 03/31/01 plant 03 - 2001 001 Effluent Nitrogen, Ammonia Total (as N) 03/31/01 04 - 2001 001 Effluent 05 - 2001 001 Effluent 06 - 2001 001 Effluent 07 - 2001 001 Effluent 10 - 2001 001 Effluent Nitrogen, Ammonia Total (as N) 10/31/01 Weekly 03 - 2001 001 Effluent Solids, Total Suspended 04 - 2001 001 Effluent Solids, Total Suspended 04 - 2001 001 Effluent Solids, Total Suspended 05 - 2001 001 Effluent Solids, Total Suspended 05 - 2001 001 Effluent Solids, Total Suspended 06 - 2001 001 Effluent Solids, Total Suspended 10 - 2003 001 Effluent pH VIOLATION DATE FREQUENCY DO, Oxygen, Dissolved 07/31/01 Weekly Nitrogen, Ammonia Total (as N) 04/30/01 Nitrogen, Ammonia Total (as N) 05/31/01 Nitrogen, Ammonia Total (as N) 06/30/01 Nitrogen, Ammonia Total (as N) 07/31/01 Weekly Weekly Weekly Weekly Weekly Weekly Weekly 03/31/01 Weekly 04/30/01 Weekly 04/30/01 Weekly 05/31/01 Weekly 05/31/01 Weekly 06/30/01 Weekly 10/31/03 Weekly UNIT OF MEASURE mg/I mg/I mgd mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I su CALCULATED LIMIT VALUE VIOLATION TYPE 6 4.9 Daily Minimum Not Reached 6 5.7 Daily Minimum Not Reached 0.015 0.0181 Monthly Average Exceeded 4 5.8 Monthly Average Exceeded 4 16.3 Monthly Average Exceeded 2 15.5 Monthly Average Exceeded 2 4.2 Monthly Average Exceeded 2 2.6 Monthly Average Exceeded 2 2.4 Monthly Average Exceeded 30 33.3 Monthly Average Exceeded 45 120.3 Daily Maximum Exceeded 30 120.3 Monthly Average Exceeded 45 174.4 Daily Maximum Exceeded 30 174.4 Monthly Average Exceeded 30 40.5 Monthly Average Exceeded 6 0 Daily Minimum Not Reached VIOLATION ACTION DMR conversion history Proceed to NOV DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history DMR conversion history No Action, Data Entry Error FACT SHEET FOR EXPEDITED RENEWAL Permit Number /VGoo6-6Z-o/ Facility Name u0 j•hissh 44 tii/® Reviewer M v Basin/Sub-basin o 4 a 709 Receiving Stream ea ret Is the stream impaired (listed on 303(d))? o 4/ 3 Is stream monitoring required? %i Do they need NH3 limit(s)? ife1 (Gc, % 0,1 Do they need TRC limit(s)? No Do they have whole -effluent toxicity testing? A70 Are there special conditions? 4/0 Any obvious compliance concerns? ,C1499.. Existing Expiration Date //3i / Proposed Expiration Date ,/ , /oy Miscellaneous Comments: - oei %,'/c ,p,a.,,- 4/ ,.� /te, . — n�-mu 0,40//rrc l) c. — tdwe,..44 . G<a.r f a, /ram Circle one: DO NOT EXPEDITE If expedited, is this a simpler permit or a more difficult one? S7Gr/e NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 http://h2o.enr.state.nc.us/NPDES/ North Carolina NPDES Permit Number 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code County Telephone Number NCOO 56201 Please print or type Countryside Mobile Home Park Countryside L.L.C. 708-M Battlefield Blvd. Ste. 102 Chesapeake VA 23322 Virginia ( 751) 546-7511 ( 751) 546-7495 Paul Smith 235 Richardson Rd. Reidsville North Carolina / 27320 Rockingham County ( 336) 932-9347 (Cell) 2. Location of facility producing discharge: Check here if same as above Facility Name (If different from above) Street Address or State Road City State / Zip Code County 3. Reason for application: Expansion/Modification * Renewal NCSR 1534 South of Glenola North Carolina Randolph County Existing Unpermitted Discharge X New Facility * Please provide a description of the expansion/modification: Page 1 of 3 Version 12/02 NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow) 4. Description of the existing treatment facilities (list all installed components with capacities): 0.015 mgd extended aeration package wastewater treatment plant with influent pumping station. Primary treatment includes a bar screen and an equalization basin. Secondary treat- ment includes a single aeration basin and clarifier. Tertiary treatment includes two sand filters. Liquid sodium hypochlorite is used for disinfection in a chlorine contact tank and followed by dechlorination with sodium metabisulfite. 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential X Number of Homes School Number of Students/Staff Other 65 Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): Mobile home park 6. List all permits, construction approvals and/or applications (check all that apply): Tie Permit Number Type RCRA Non -Attainment UIC Ocean Dumping NPDES NC0056201 Dredge/Fill Permits PSD Other NESHAPS Permit Number ATC 0056201A01 7. Number of separate wastewater discharge pipes. (wastewater outfalls): One 8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: Not Applicable Page 2 of 3 Version 12/02 NPDES APPLICATION FOR PEgeRNIITrs of 1RENa RENEWAL- SHORT FORM D flow) To be filed only by privately -owned 9. Name of receiving. stream(s) (Provide a map showing the exact location of each outfall): 10. Is this facility located on Native American lands? (check one) YES ❑ NO 4 I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing Date Signed Signature of Applicant ALA....Lye.--___-- North Carolina General Statute 143-215.6(b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21. or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Version 12/02 Pane 3 of 3 Countryside Mobile Home Park Sludge Management Plan November 6, 2003 Countryside Mobile Home Park produces approximately 36,000 gallons of 10% solids sludge per year. The sludge is aerobically digested and decant is piped back to the influent pumping station. The sludge is disposed of by Carolina Backhoe and Septic Tank Company and is hauled about six times per year or as needed. Normally, 6,000 gallons of sludge is hauled at a time. uwA NCDENR CERTIFIED MAIL RETURN RECEIPT REQUESTED Michael). Power Countryside LLC 1423 North Great Neck Road, Suite 205 Virginia Beach, VA 23454 Dear Permittee: 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 November 14, 2003 Subject: Notice of Violation Failure to Submit Renewal Application NPDES Permit NC0056201 Countryside Mobile Home Park WWTP Randolph County The subject permit's expiration date is January 31, 2004. Federal [40 CFR 1221 and state (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than August 4, 2003. As of this date, the Division has not received your renewal application. This is a violation of Part II. B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to expiration...will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) within 10 days of your receipt of this letter. Submit the completed application package to the address listed at the bottom of this page. If all wastewater discharge from your facility has ceased and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Winston-Salem Regional Office at (336) 771-4600 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Valery Stephens of my staff. Mrs. Stephens' telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, ORIGINAL SIGNED B Charles H. Weaver Jr. Alan W. Klimek, P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Perrnit NC0056201 Countryside LLC Randolph County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following item must be submitted by Industrial facilities discharging process wastewater and Municipal WWTPs with a permitted flow of 1.0 MGD or greater: ❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and municipal WWTPs with a permitted flow of 1.0 MGD or greater must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the time you complete your application package, submit the application package without the PPA. Submit the PPA as soon as possible after you receive the completed analyses. The above requirement does NOT apply to non -industrial facilities or municipal WWTPs with permitted flows <1.0 MGD. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. ,�.x.j, �,t,?") Send"the corripleted'renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 pG kin 7 NCDENR Michael J. Power Countryside LLC 316 1/2 South Main Street Royal Oak, MI Dear Permittee: 48067 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 3iglu', 2003 Subject: Renewal Notice NPDES Permit NC0056201 Countryside MHP Randolph County Your NPDES permit expires on January 31, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than August 4, 2003. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after January 31, 2004, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Vanessa Manuel of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 532. You may also contact the Winston-Salem Regional Office at (336) 771-4600 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail address listed below. cc: Central Files Winston-Salem Regional Office, Water Quality Section NPDES File Sincerely, 17.7).7 Charles H. Weaver, Jr. NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET © http://h2o.enr.state.nc.us/NPDES e-mail: valery.stephens@ncmail.net NPDES Permit NC0056201 Countryside MHP Randolph County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial. facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, .filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mrs. Valery Stephens NC DENR / Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617