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NC0077968_Permit Issuance_20110420
ATAti NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary April 20, 2011 • Mr. Tim Horner 3073 Beaver Hill Dr Burlington, N.C. 27215 Subject: Issuance of NPDES Permit NC0077968 Reedy Fork Mobile Home Park WWTP Class WW-2 Alamance County Dear Mr. Horner: 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). This final permit includes the following significant changes from the draft permit sent to you on March 2, 2011. > A nutrient reopener condition has been added. This condition may be used if the Division needs to collect more detailed nutrient data from dischargers in the Cape Fear River Basin. > The facility name on the permit map has been corrected. Reedy Fork 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. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / http://portal.ncdenr.org/web/wq • An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally 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 Charles Weaver at telephone number (919) 807-6391. Si rely, A- CI! Coleen H. Sullins" cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit ,' Permit,NC0077968 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, Mr. Tim Horner is hereby authorized to discharge wastewater from a facility located at the Reedy Fork Mobile Home Park 3437 Shepard Road Ossipee Alamance County to receiving waters designated as Reedy Fork Creek in subbasin 03-06-02 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 June 1, 2011. This permit and authorization to discharge shall expire at midnight on May 31, 2016. Signed this day April 20, 2011 Co n H. Sullins, Director D' vision of Water Quality By Authority of the Environmental Management Commission Permit`-NC0077968 • • 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. Mr. Tim Horner is hereby authorized to: 1. Continue to operate an existing 0.040 MGD wastewater treatment system with the following components: ♦ Bar screen • Aerated equalization basin • Aeration basin • Clarifier • Chlorinator and contact basin ♦ Sludge digestion • Flow measurement The facility is located west of Ossipee (3437 Shepard Road) _ at the Reedy Fork Mobile Home Park WWTP in Alamance County. 2. Discharge from said treatment works at the location specified on the attached map into Reedy Fork Creek, classified WS-V NSW waters in hydrologic unit 03030002 of the Cape Fear River Basin. Discharge Location NC0077968 - Reedy Fork Mobile Home Park Latitude: 36°10'30" Sub -Basin: 03-06-02 Longitude: 79°31'12" River Basin: Cape Fear Quad Name: Ossipee Hydrologic Unit: 03030002 Stream Class: WS-V NSW Receiving Stream: Reedy Fork Creek • Alamance County Map not to scale Permit NCO:077968 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this 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 [PCS code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow ] 50050 0.040 MGD Continuous Recording Influent Effluent or -. BOD, 5-day (20°C) [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids [C0530] 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N [C0610] 2/Month Composite Effluent Total Residual Chlorines [50060] 28 µg/L 2/Weekly Grab Effluent Fecal Coliform (geometric mean) 2 [31616] 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Temperature [00010] Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) [C0600] Quarterly Composite Effluent Total Phosphorus3 [C0665] 2.0 mg/L quarterly average Weekly Composite Effluent pH [00400] > 6.0 and < 9.0 standard units - - Weekly Grab Effluent Footnotes: 1. 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. 2. Limit takes effect six months from the effective date of the permit. Until then, the Permittee shall monitor and report fecal coliform data. 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 A. (2) NUTRIENT REOPENER CONDITION 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. AFFIDAVIT OF INSERTION OF ADVERTISMENT The Times -News Publishing Company Burlington, NC Alamance County I, Debbie Shue, Legal Advertising Manager of the Times -News Publishing Co., do certify that the advertisement of entitled Public Notice North Carolina Environmental Management Commissioi Measuring 116 LINES appeared in The Times -News, a newspaper published in Alamance County, Burlington, NC, in issues of March 4, 2011 Order # 22581858 / 22586954 Legal Advertising Manager Sworn to and subscribed before me this l f day of / a))CL) , 2011 sc4 pW suit R si' L 01/i U= - en My commisgtev expires: January 20, 2015 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1611 Mail Service Center Raleigh, NC 27699-1613 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Envi- ronmental Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or informa- tion requests to DWQ at the above address. Inter- ested persons may visit the DWQ at 512 N. Salis- bury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://portal.ncdenr.org/w eb/wq/swp/ps/npdes/cale ;Ida, or by calling (9191 807-6304. Jerry L Shields requested renewal of NPDES permit NC0055271/Shields MHP WWTP/Alamance County. facility discharges to Travis Creek/Cape Fear River Basin. BOD, ammo- nia nitrogen, dissolved oxy- gen, fecal coliform, and to- tal residual chlorine are water quality limited. Angelia Ross Little s23Em E.,>_=mo oa,��Eoxs,-g- fO - �- o. o `m o f o c a oa`�i x " 20 °' E o tO `6 _ m c., ornE =- J O N ((0 O c0 O U 0 0. C '0• N E y\ o m y a 2 m m N N Q- O m y2- - O L 0 E W 3 g 0_ -0) - N(0 oe E .T. C N OU _U 3 N O) y 0 LL 0] a 0 o y a ro� z 2m.- o>.. Q oSE EQ-°E. i m m cc C j O. C • 0 O m E C J (=IN cei N O) O U E 6 Z C .O 2 U t0 S U? 0 0-- 0•- N-o { 0 A O (�-, "O 0 el M a, Q Qc: 2UZ ETiim 3 ,, cZ2co) . o 3 0 Qcn 5Z ^ LCC 2 0) (0 Weaver, Charles From: Graznak, Jenny Sent: Wednesday, March 02, 2011 4:01 PM To: Weaver, Charles Subject: comments on Alamance County draft permits Hey Charles, 1 spent some time today looking at the draft permits you just sent out yesterday. My comments are below. I realize some of my comments are nit -picky — I think I missed my calling as a poorly paid copy editor or a grade school teacher. At least I got the poorly paid part right. Anyway, I hope these are helpful. © REEDY FORK MHP — NC0077968 • The map needs to read "Reedy Fork Mobile Home Park" instead of "Horner's Mobile Home Park" since they went through the name change a few years ago • The first bullet on Page 1 of "77968 draft" might be better worded as two sentences instead of three: "An effluent limit for fecal coliform has been added to the permit due to the impairment of the receiving stream [see below]. The limit will take effect six months after the permit's effective date." • The fifth bullet on Page 1 of "77968 draft" is unnecessary since the components at this facility did not change. SHIELDS MHP — NC0055271 • Not a big deal but you can drop the College from Elon College since the town officially changed their name when the college became a university. • On the Supplement to Permit Cover Sheet, a "C" was inadvertently left off of Chlorine Contact Chamber SAXAPAHAW WWTP — NC0042528 • The map should read "Saxapahaw WWTP" instead of "Saxapahaw Plant WWTP." • The list of bullets on "42528 draft" needs the sentence "The list of installed components has been updated based on your permit application," since UV disinfection was added since the last permit. WESTERN ALAMANCE MIDDLE SCHOOL— NC0031607 • Same deal as before: you can drop the "College" from Elon College. I know locals probably still call it Elon College, so either way ... it probably doesn't matter. • On the Supplement to Permit Cover Sheet, an "s" was inadvertently left off of Two Activated Sludge Holding Tanks. WESTERN ALAMANCE HIGH SCHOOL— NC0045144 • The map still refers to Haw River as "C-NSW" instead of WS-V NSW. • The flow limit on the Limits page is written as "0.0075 MGD" but the last permit flow limit was "0.0115 MGD." I can't find anything in our file about their flow limit changing. Was that a typo? B.E. JORDAN ELEMENTARY SCHOOL— NC0045152 • The map still refers to Haw River as "C-NSW" instead of WS-V NSW. • On the Supplement to Permit Cover Sheet, "Chlorination" is misspelled. Jenny Graznak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 1 Ine totiowing scale is usea Tor rawly wastewater treatment lacllnles (circle appropriate points ITEM POINTS (1) Industrial Pretreatment Units or Industrial Pretreatment Program (see definition No. 33) 4 , (2) DESIGN FLOW OF PLANT IN gpd [not applicable to non -contaminated cooling waters, sludge handling facilities for water pulificatiion•ptants; totally closed cycle.systems(see.delihition No.-11), and facililies'consisiing.'dnly of horn''' (4)(d) or hems .(4)(d) and (11)(d)) 0 - 20,000 1 20.001 - 50.000 50.001 - 100.000 3 100,001 - 250,000 4 250.001 - 500,000 5 500,001 - 1,000,000 8 1,000,001 - 2,000,000 10 2.030.001 (and up) rate 1 point additional for each 200.000 gpd capacity up to a maximum of 30 Design Flow (gpd) PRELIMINARY UNITS/PROCESSES (see definition No-32) (a) Bar Screens 1 ' or ' (b) Mechanical Screens, Static Screens or•Comminuting Devices 2 (c) Grit Removal • 1 or (d) Mechanical orAerated Grit Removal 2 (e) Flow Measuring Device 1 or (f) Instrumented Flow Measurement . . (g) Preaeratlon 2 (h) Influent Flow Equalization 2 (I) Grease or Oil Separators - Gravity 2 Mechanical 3 Dissolved Air Flotation 8 (I) Prechlorination . ' .5 (4) PRIMARYTREATMI3Nr LNITSrPROCESSFS , (a) Septic Tank (see definition No. 43) 2 •(b) Imhof( Tank. 5 (c) Primary Clarinets 5 (d) Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials (sludge, handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining) 2 (5) SECONDARY TREATMENT UNITS/PROCESSES - (a) Carbonaceous Stage (i) Aeration -High Purity Oxygen System 20 Diffused Air System . ' ' . 10 Mechanical Air System (fixed, floating or rotor) 8 Separate Sludge Reaerallon . " .3 (11)•. • . . Triddtng Filter • . • . High Rate 7 Standard Rate .5 Packed Tower 5 (iii) Biological Aerated Filter or Aerated Biological Etter 10 (iv) Aerated Lagoons 10 '(v) Rotating Biological Contactors' 10 (vi) Sand Filters -intermittent• biological 2 Recirculating biological " ' 3 (v•11) . , • Stabilization • Lagoons 5 (viii) Clarifier ' .5 (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see.deiinition No. 12)(Points for this hem have to be in addition to items (5)(a)(i) through (5)(a)(viii), - utlllzing the extended aeration process (see definition No.3a) 2 utilizing other than the extended aeration process 8 (x) Nutrient additions to enhance BOD removal 5 (xl) Biological Cuhure (-Super Bugs -)addition 5 .(b) . Nitrogenous Stage, .. • , (I) Aeration - High Purity Oxygen System 20 Diffused Air System 10 Mechanical Air System (fixed, floating or rotor) 8 Separate Sludge Reaeration 3 (il) Trickling Filter -High Rate 7 Standard Rate .5 Packed Tower ; nil) Biological Aerated Fher or Aerated Biological Fitter 10 (Iv) Rotating Biological Contactors . • • 10 (v) Sand Fiher - Intermittent biological 2 Recirculating biological 3 (vi) Clarifier 5 (6) 'TERTIARY OR ADVANCED TREATMENT LNfTS'PRJCESSES (a) Actuated Carbon Beds - . without carbon regeneration " Q with carbon regeneration 1 5 (b) 'Powdered or Granular Activated Carbon Feed- . ' ithout carbon regeneration 5 with carbon regeneration 1 5 (c) Air stripping 5 (d) Donhritication Process 10 (e) Electrodialysis . ' 5 (I) Foam Separation 5 (g) Ion Exchange 5 (h) Land Application of Treated Effluent (soe definition No. 22b) (not,applicable:lor sand, gravel, stone and other similar mining operations) by high rato infiltration 4 (i) Microscreens 5 (I) Phosphorous Removal by Biological Procossos (Soo definition No. 2G).........................................................20 (k) Polishing Ponds - without aeration 2 with aoration 5 (3) ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary MEMORANDUM To: March 1, 2011 Lisa Edwards NC DENR / DEH / Regional Engineer Winston-Salem Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NC0077968 Reedy Fork MHP WWTP Alamance County Please indicate below your agency's position or viewpoint on the draft permit and return this form by April 1, 2011. 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) 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: Signed 1.110[1-. Date: 3-1-11 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 807-6391 (fax) 919 807-6496 VISIT US ON THE INTERNET @ HTTP://PORTAL.NCDENR.ORG/WEB/WQ charies.weaver@ ncdenr.gov An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper MN Point Source Fax:9198076496 T rarts rrr i -t C:orif_ Rerao r-t Mar 1 2011 15:05 P. 1 Fax/Phone Number Mode Start Time Page Result Note 913367714630 NORMAL 1,15:05 0'24" 1 # 0 K NCDENR NORM Ca 'A ioaT,eT or C� �J••••OR �w� 1RlK.�I rICIM1C0.11 Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System RESCISSION REQUEST FORM Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) 2) N s Certificate of Coverage 5 1 0 2 2 8 Owner/Facility information: `Final correspondence will be moiled to the address noted below Owner/Facility Name Facility Contact Street Address City County Telephone No. T.A_C., Inc./Whitsett Mini Mart Tom Berry P.O. Box 1111 3reenshorn Guilford County 336 273-8863 State NC ZIP Code 27402 E-mail Address Fax: 3) Reason for rescission request (Thls 15 required information. Attach separate sheet if neces ❑ Facility closed or is closing on Mg . All industrial activities have ceased such that no ise stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to Iii:revaigall on Rak If the facility will continue operations under the may be more appropriate to request an ownership change to reissue to permit to the new owner ® Other. No dirrharQe I ine was r-onstruched and n ciisrh xge i s generated at the site &sue new owner it 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. 1 am familiar with the information contained In this request and to the best of my knowledge and belief such Information is true, complete and accuraj Signature Date - 2/23/2011 Mi rhaP1 ( Jones_ Pyramid Environ_- meta i Qoexations Manactex 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 - 2/22/2011 Permit Number NC0077968 Facility Name Reedy Fork Mobile Home Park WWTP Basin Name/Sub-basin number Cape Fear / 03-06-02 Receiving Stream Reedy Fork Creek Stream Classification in Permit WS-V NSW Does permit need Daily Maximum NH3 limits'? N/A Does permit need TRC limits/language? No - already present Does permit have toxicity testing'? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? Yes. Problems with zinc and fecal coliform. Added fecal limit with six-month compliance schedule. Any obvious compliance concerns'? No Any permit mods since last permit? No New expiration date 5/31/2016 Comments received on Draft Permit? 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 permits effluent limits and stream impairment can be attributed to your facility. then mitigative measures may be required"'. • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 pg/1 will be treated as zero for compliance purposes." Page 2 of 2 likely to be closed by the end of the week.Allison Creek Access Area -all ramps closed.Copperhead Island Access Area -all ramps closed previously. Please note, all Big Sweep, River Sweep and annual lake cleanup activities will continue as planned on Saturday, October 6, 2007. Low lake levels will enable better trash clean up along the shoreline of the Catawba River lakes. The Bi-State Catawba River Commission meets on Friday October 5, 2007 at 10:00 am at the Baxter Hood, Center in Rock Hill, SC. There will be an open forum and discussion of the drought after lunch. This information is being provided by the Catawba Riverkeeper Foundation to its members as a service. Internal Virus, Database. is out-of-date. Checked by AVG Free Edition..; Version: 7.5.485 / Virus Database: 269.13.16/1005 Release :Date_ : 9/.13/2007.11:4.5 AM 2/6/2008 Weaver, Charles From: Weaver, Charles Sent: Wednesday, February 23, 2011 11:07 AM To: Graznak, Jenny Cc: Basinger, Corey Subject: RE: DMR drama - NC0077968 Attachments: FECAL COLIFORM POLICY.doc; 77968_map.ppt; 77968 Expedited Fact Sheet.doc; 77968 box 2011.doc Jenny - if Horner didn't monitor for TRC, he violated his permit. He had 18 months after the last permit was issued to respond to his new TRC limit; he never mentioned any objections to us. He should at minimum get an NOV. The fecal coliform policy [attached] is why NC0077968 has no fecal limit - the dilution at the outfall is well beyond the 331:1 ratio in the policy. We have no current basis to give NC0077968 a fecal limit.. I've attached my draft of the renewal. I propose the following options regarding TRC, which you & Corey can review. Pll include whatever option you choose in the draft that goes to Notice. 1. Make his existing TRC monitoring Optional, as he doesn't chlorinate. 2. Make him monitor fecal for a year, with a re -opener clause in the permit that will give him a limit if his discharge shows potential to violate the standard. 3. Require that he disinfect and monitor TRC, so that no fecal problems arise instream. This doesn't require a fecal limit. The receiving stream is on the 303 (d) list already, so we have some cause to impose stricter requirements. However, if we want to install a fecal limit., our current policy doesn't support that [absent data showing the facility discharges excessive fecal]. Let me know how you want to proceed. CHW From: Graznak, Jenny Sent: Tuesday, February 22, 2011 1:47 PM To: Weaver, Charles Subject: DMR drama Hey Charles, I have a few BIMS/DMR issues: None eort ve(517,1 1 J/' i; 4 �. Re (e1 Uly 51sedl4 mi , / ler/ cf i %'%/ R�� 4ea /',q, 7 /14 5 / X - A6r ij ('Oil /(e/ii 5c ea e Ci/ First off, Graham WWTP (NC0021211, Alamance County). BIMS says that they have a monitoring violation because they have not reported TN and TP in lbs/day. However, their permit requires TN and TP in lbs/mo, which Graham does report on their DMR. How can I clean this up in BIMS so it doesn't continue to show a monitoring violation? Secondly, Horner's MHP (NC0077968, Alamance County). BIMS says they have a monitoring violation because they have not monitored for TRC. Well, they haven't. But they actually don't add any chlorine because the permit does not have a fecal coliform limit. We should probably address this in the permit renewal coming up. It's a small package plant that discharges into Reedy Fork Creek (C; NSW). Also, please don't think I've forgotten to review/comment the draft permits for Sylvan Elem and Alt/Oss Elem in Alamance. That is on my agenda this week and I will definitely get comments to you before 2/28. Hope you're feeling better! THANK YOU!! 1 iticco 774 3 NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species AU_Number Category Parameter AU_Name AU_Description LengthArea AU Units Classification Reason for Rating Use Category Collection Year 303(d)year Cape Fear River Basin Reedy Fork Watershed 0303000201 Q 16-11-(1)b Reedy Fork From SR 2128 to a point 0.4 mile 4.2 FW Miles WS-III;NSW downstream of Moores Creek 5 Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2004 2006 16-11-(9)b Reedy Fork (Hardys From Buffalo Creek to Haw River 8.6 FW Miles C;NSW Mill Pond) 5 Fecal Coliform (recreation) Standard Violation Recreation 2008 2004 Zinc Q 16-11-14-1a Standard Violation Aquatic Life 2008 2008 out Buffalo ree rom source to McConnell Rd 15.4 FW Miles C;NSW 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2008 2008 Q 16-11-14-2b South Buffalo Creek From McConnell Rd to US 70 4.7 FW Miles C;NSW 5 EcologicaUbiological Integrity FishCom Poor Bioclassification Aquatic Life 2003 1998 Q 16-11-14-2c 4b Ammonia 5 Copper South Buffalo Creek From US 70 to Buffalo Creek 4.8 FW Miles C;NSW Data Inconclusive Aquatic Life 2000 2000 Standard Violation Aquatic Life 2008 2008 4s Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 1994 2008 5 Zinc Standard Violation Aquatic Life 2008 2008 Q 16-11-5-1-(2) Unnamed Tributary From dam at Guilford College bathing lake 1.3 FW Miles WS-III;NSW to Horsepen Creek at Guilford College 5 EcologicaUbiological Integrity Benthos Poor Bioclassification Aquatic Life 2001 2006 Cape Fear River Basin Headwaters Haw River Watershed 0303000202 Q 16-(1)a HAW RIVER From source to SR 2109 7.8 FW Miles C;NSW 5 Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 1998 2000 Q 16-(1)b HAW RIVER From SR 2109 to SR 2426 12.5 FW Miles C;NSW 5 Copper Standard Violation Aquatic Life 2008 2008 Q 16-7a Little Troublesome Creek 5 Ecological/biological Integrity Benthos From source to Reidsville WWTP 3.5 FW Miles C;NSW Fair Bioclassification Aquatic Life 1994 2000 Q 16-6-(3) Troublesome Creek From dam at Lake Reidsville to Haw River 1.8 FW Miles C;NSW 5 Low Dissolved Oxygen Standard Violation Aquatic Life 2008 2010 Cape Fear River Basin Big Alamance Creek Watershed 0303000203 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 4 of 145 William Q. Rice 1800 Wellington Road Burlington, N.C. 27217 November 18, 2010 Mr. Charles H. Weaver, Jr. NCDENR/DWQ/NPDES Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: NPDES Permit Renewal Application Reedy Fork Mobile Home Park NPDES No. NC0077968 Alamance County, NC 27244 Dear Mr. Weaver: Reedy Fork Mobile Home Park requst renewal of NPDES Permit No. NC0079968. Enclosed are three (3) copies of Form D-Application. If you have questions concerning the application or need additional information, please call me at (336) 584-5396. Enclosures William Q. Rice ORC Reedy Fork MPH NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC00 -3-9 ro ii If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Tim Horner Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Reedy Fork Mobile Home Park 3073 Beaver Hill Drive Burlington N.C. 27215 336-222-8682 336-222-8682 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road 3437 Shepard Road City State / Zip Code County Ossipee N.C. 27244 Alamance 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 William Q. Rice Mailing Address 1800 Wellington Road City Burlington State / Zip Code N.C. 27217 Telephone Number 336-584-5396 Fax Number ( ) iY r rC;E NRAW11-9 1 of 1 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility I I Industrial Number of Employees Commercial Number of Employees Residential yes Number of Homes 78 School Number of Students/Staff Other Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile home park Population served: 300 5. Type of collection system X Separate (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 with a diffuser? Yes No X 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Reedy Fork Creek 8. Frequency of Discharge: X 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 BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 0.040 MGD Package Plant - wastewater treatment system Bar Screen Clarifier Aerated Equalization Basin Sludge Digestion Aeration Basin Flow Management Contact Basin 2 of 2 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.040 MGD Annual Average daily flow 0.0069 MGD (for the previous 3 years) Maximum daily flow 0.162 MGD (for the previous 3 years) 11. Is this facility located on Indian country? Yes X No 12. Effluent Data 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. Parameter Daily Monthly Units of Biochemical Oxygen Demand (BOD5) 24.3 2.86 Mg/L FPr•a1 C:nlifnrm AM AM - Mtn] Silsnenrlpd Snliris f R n 4 .ri MYli, Temperature (Summer) 31 23.6 Celsius Temperature (Winter) 18 12.1 Celsius pH 7.4 NA S.U. 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program Permit NC0077968 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or Other USEPA Lab Code Permit NC01682 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. William Q Rice Printed name of Person Signing ORC Title ///I Signature of Applicant 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 05108 REEDY FORK MOBILE HOME PARK SLUDGE MANAGEMENT PLAN Reedy Fork Mobile Home Park operates a package plant facility. The plant consists of aerobic digestion. Solids settled in the clarifier are pumped to the digester. When this digester is full, sludge is removed by Lloyd's Septic Tank Service and taken to the East Burlington Waste Water Treatment Plant for disposal. d William Q. Rice ORC Reedy Fork MHP