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Home My WebLink AboutNC0060259_Owner name Change_20201030DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61B83B4BF2F4 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality 10/30/2020 Mr. Michael Brown T3T Willow Oaks, LLC 1150 Hungryneck Blvd, Suite C-359 Mt. Pleasant, SC 29464 Subject: Transfer of ownership / permit modification NPDES Permit NC0060259 Willow Oak WWTP Grade II Biological WPCS Rockingham County Dear Mr. Brown: The Division has received and approved your request to change the ownership for the subject permit. The Division hereby re -issues NC0060259, 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). If any parts, measurement frequencies or sampling requirements contained in this modification 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. 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 any other Federal, State, or Local governmental regulation. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 707-3616 or via e-mail [charles.weaver@ncdenr. gov] . cc: NPDES file Sincerely. —DocuSigned by: `— 8328U44CE9EB4A1... S. Darnel Smith Director North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 919-707-3616 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61 B83B4BF2F4 Permit NC0060259 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 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, T3T Willow Oaks, LLC is hereby authorized to discharge wastewater from a facility located at the Willow Oak Mobile Home Park WWTP Oak Drive, off NC Hwy 150 Reidsville Rockingham County to receiving waters designated as Little Troublesome Creek in subbasin 03-06-01 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 December 1, 2020 This permit and authorization to discharge shall expire at midnight on April 30, 2021. Signed this day October 30, 2020 —DocuSigned by: 8328B44CE9EB4A1... S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61B83B4BF2F4 Peiniit NC0060259 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. T3T Willow Oaks, LLC is hereby authorized to: 1. Continue discharging 0.0175 MGD wastewater treatment facility with the following components: • Manual bar screen • Two -stage facilitative lagoon • Alum feed & alum feed tanks • Chlorine disinfection • Tablet dechlorination This facility is located southwest of Williamsburg off NC Highway 150 at the Willow Oak Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into Little Troublesome Creek [16-7-(2)], currently classified WS-IV; NSW, located within subbasin 03-06-01 [HUC: 0303000202] of the Cape Fear River Basin. Page 2 of 6 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61B83B4BF2F4 Permit NC0060259 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning on the permit effective date and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER Parameter Code EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sam le T e P yp Sample Location Flow 50050 0.0175 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day, (20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids C0530 90.0 mg/L 135.0 mg/L 2/Month Grab Effluent NH3 as N — Summer* C0610 7.2 mg/L 35.0 mg/L 2/Month Grab Effluent NH3 as N — Winter* C0610 2/Month Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL 2/Month Grab Effluent Total Residual Chlorine 50060 28 pg/L 2/Week Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Nitrogen C0600 (NO2 + NO3 + TKN) Quarterly Grab Effluent Total Phosphorus C0665 Quarterly Grab Effluent pH 00400 > 6.0 and < 9.0 standard units 2/Month Grab Effluent *Summer: April 1 — October 31 *Winter: November 1 — March 31 Footnotes: 1. The permittee shall submit discharge monitoring data electronically using the NC DWR's eDMR system [see A. (3)]. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS A. (2) NUTRIENT REOPENER CONDITION [NCGS 143-215.1 (b)] 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 Page 3 of 6 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61 B83B4BF2F4 Permit NC0060259 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. 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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. The eDMR system may be accessed at: https://deq.nc. gov/about/divisions/water-resources/edmr. 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 following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section A 1"1hNTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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, 2025, 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. Page 4 of 6 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61B83B4BF2F4 Permit NC0060259 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: https://www.federalregister.gov/documents/2015/10/22/2015-24954/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 (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 shall not 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://deg.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 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. Page 5 of 6 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61B83B4BF2F4 Permit NC0060259 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://deq.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 cert6,, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 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 DocuSign Envelope ID: 24606ECB-BD27-4D50-9B15-61 B83B4BF2F4 t.INCHWY150 Outfa 11001 T3T Willow Oaks, LLC Willow Oak Mobile Home Park WWTP NPDES Permit NC0060259 Receiving Stream: Little Troublesome Creek Stream Segment: 16-7-(2) River Basin: Cape Fear County: Rockingham Stream Class: WS-IV; NSW Sub -Basin #: 03-06-01 H U C: 0303000202 SCALE 1:20,000 Facility Location scale not shown 36.273889°,-79.609167° USGS Quad: Williamsburg ROY COOPER trUYeiidoP MICHAEL S. REGAN .5'crrxtwy S. DANIEL SMITH Director PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC00 (/ ®/ 3/5 / GI or NCG5 / / / / 1. Facility Name: AJ 11\ p A) 00 k 1111 f II. NEW OWNER/NAME INFORMATION: 1. This regyest for a name change is a result of: a. Change in ownership of property/company b. Name change only c. Other (please explain): 2. New owner's name (name to be put on permit): RECEIVED OCT 2 3 2020 NCDEQIDWRINPDES 3. New owner's or signing official's name and title: /" al Q e (Person legally responsible for permit) 4. Mailing address: State: .c."? C E-mail address: E7�41h .may)C��C 1� (Title) 1150 I-It,n9ry nwie 3344,' S c'3c y: .A 11 - . CUM Zip Code: ac -1614 Phone: (1o4t ) ad I - 3 3 as rn I V-e @ II CcYY) THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-3712 Applicant's Certification: 1, 11 iclncve,1 eywun NPDES Name & Ownership Change Page 2 of 2 , 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 incomplete. Signature: Date: ) 0 -7O THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 7/2016 Settlement Date: Disbursement Date: Order Number: Buyer: Seller: Investors Title Insurance Company 121 N Columbia St Chapel Hill, NC 27514 Phone: (919) 968-2200 Buyer's Settlement Statement December 18, 2019 December 18, 2019 201912216ESO T3T Communities, LLC, Sole Member of: T3T Quicksilver, LLC T3T Cranbrook, LLC T3T Countryside, LLC T3T Piedmont Park & Gardens, LLC T3T Colonial, LLC T3T Anderson Creek, LLC T3T Myrtle Grove, LLC T3T Beech Grove, LLC T3T Hilltop, LLC T3T Orange, LLC T3T Woods, LLC T3T Spring Lake, LLC T3T Mebane, LLC T3T GCI Lakeside, LLC Investors Title Exchange Corporation, as Qualified Intermediary for NC LAND LEASE, LLC Investors Title Exchange Corporation, as Qualified Intermediary for NRV Group, LLC Investors Title Exchange Corporation, as Qualified Intermediary for Radford Development of Virginia, LLC Investors Title Exchange Corporation, as Qualified Intermediary for Spring Lake MHP, LLC Investors Title Exchange Corporation, as Qualified Intermediary for GCI Lakeside, LLC Investors Title Exchange Corporation, as Qualified Intermediary for GCI-Orange, LLC Investors Title Exchange Corporation, as Qualified Intermediary for Mebane MHC, LLC Printed on 12/18/2019 09:33 AM Investors Title Insurance Company 201912216ESO Page 1 of 9 Lender: Property: Buyer's Settlement Statement Wells Fargo Bank, National Association Loan Number: 1521184 (CRE Loan) Wells Fargo Bank, National Association Loan Number: 1524080 (Unsecured Loan) Willow Oaks, 106 Begonia Lane Reidsville, NC 27320 Rockingham County Pleasant Ridge, 109 Southfork Dr., Hwy 150 Reidsville, NC 27320 Rockingham County Quick Silver Durham, NC Durham County Cranbrook Village, 4309 Old Liberty Place Greensboro, NC 27408 Guilford County Countryside, 3571 Roy Farlow Road Sophia, NC 27350 Randolph County Piedmont Park and Gardens Butner, NC Granville County Colonial Mobile Home Park, C Street - 15.28 acres Butner, NC Granville County Anderson Creek, Tracts 1, 2, 3, 4 Sping Lake, NC Harnett County Myrtle Grove New Bern, NC Craven County Beech Grove New Bern, NC Craven County Hilltop, 11.66 Acres Durham, NC Orange County Orange Durham, NC Orange County Woods Durham, NC Orange County Printed on 12/18/2019 09:33 AM Investors Title Insurance Company 201912216ESO Page 2 of 9