HomeMy WebLinkAboutNC0060283_Correspondence_20230302 PROPERTIES america s home'
VIA OVERNIGHT DELIVERY
March 2, 2023
Ms. Cindy Moore,Supervisor
Aquatic Toxicology Branch
Division of Water Resources
North Carolina Department of Environmental Quality
1621 Mail Service Center
Raleigh, North Carolina 27699
Re: Notice of Violation & Intent to Assess Civil Penalty
NR NOV-2023 TX-0011
NPDES Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Dear Ms. Moore:
This letter is in response to your letter dated February 28, 2023, and letters from your department dated
December 14, 2022, regarding the notice of violations for failure to provide the required toxicity self-
reporting. Copies of these letters are included for your convenience.
Additionally attached is copy of the recent email correspondence between yourself, Molly Nicholson of
your department and Kimberly Jones,Jones Environmental (Operator)dated March 1, 2023, indicating
that all reporting has been submitted and up to date.
We consider this item to be addressed.
If you have any questions, please do not hesitate to call me at(248) 240-2322.
Sincerely yours,
Richard D. Marengere
Utilities Infrastructure Manager
Enclosures:
312CK)Northwestern Hwy., Farmington Hills, MI 48334 1 Main (248)626-0737 1 Fax(248) 538-7746 I rhp properbes.com
DocuSign Envelope ID:FAED75D8-A2F1-4FD1-9EA8-D3134DF9AD5C
ROY COOPERGovernor
;
p�
ELIZABETH S.BISER
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
February 28,2023
CERTIFIED MAIL: 70071490 0004 5533 8893
RETURN RECEIPT REQUESTED
Joel K.Brown
Ridgeview N C M H C,LLC
31200 Northwestern Hwy
Farmington Hills,NH 48334
SUBJECT: NOTICE OF VIOLATION&INTENT TO ASSESS CIVIL PENALTY
NR NOV-2023-TX-0011
Whole Effluent Toxicity(WET)Testing
NPDES Permit No.NCO060283/001
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
This is to inform you that the Aquatic Toxicology Branch,ATB,did not receive your make-up toxicity self-
monitoring report form for the month of December 2022.This is in violation of Title 15A of the North Carolina
Administrative Code,Chapter 2,Subchapter 2B,Section.0506(a)(1)(A)which states that"monthly monitoring
reports shall be filed no later than 30 days after the end of the reporting period for which the report was made."
Please remember that reporting of toxicity self-monitoring data is a dual requirement and per your permit,"All
toxicity testing results required as part of this permit condition will be entered electronically using the Division's
eDMR system", as well as "Completed Aquatic Toxicity Forms shall be filed with the Water Sciences Section...".
A review of your toxicity self-monitoring report forms produced the following results:
• November 2022 Ceri7dPF test:Not reported
• Make-up December 2022 Ceri7dPF test:Not reported
Therefore,this facility will receive a Civil Penalty Assessment after 10 days from receiving this notice.
The reverse side of this Notice also contains important information concerning your Whole Effluent Toxicity
Monitoring and Reporting Requirements.We encourage you to review this information;if it would be helpful to
discuss this situation or possible solutions to resolve effluent toxicity noncompliance,please contact
Molly Nicholson at molly.nicholson@ncdenr.gov or(919)743-8440.
Sincerely, t,.cus�gnc,�y:
G Awm
6I6EH 9211 B5.
Cindy Moore, qua�ic Toxicology Branch Supervisor
Division of Water Resources,NCDEQ
Attachment
cc: Daniel Jones,ORC(via email:biteagles27 etgmail.coml
Landon Davidson,ARO(via email:landon.davidson a,nedenr.gov)
Daniel Boss,ARO(via email:daniel.boss. ncdenr.gov)
ATB Enforcement File&Laserfiche
North Carolina Department of Environmental Quality I Division of Water Resources I Bio Lab
4401 Reedy Creek Road 1 1621 Mail Service Center Raleigh,North Carolina 27699-1621
919.743.9400
tuR=�n�+„enrl xm�
DocuSign Envelope ID:FAED75D8-A2F1-4FD1-9EA8-D3134DF9AD5C
WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and
reporting information. Please take time to review this information.The items below do not address or include all the toxicity
testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity
testing requirement,please contact the Aquatic Toxicology Branch or Cindy Moore at(919)743-8442.
➢ DATA SUBMITTAL: The permittee is responsible for ensuring that toxicity testing is conducted according to the permit
requirement and that toxicity report forms are appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement
➢ 1)All toxicity test results must be entered(with the appropriate parameter code)on your monthly Electronic Discharge
Monitoring Report(eDMR)and,
➢ 2)Your Toxicity test data("AT"form)must be submitted to the Aquatic Toxicity Branch via:
Email to: ATForms.ATB@ncdenr.gov
--OR--
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicity Branch
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
• Toxicity test results shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting
period(eg,January test result is due by the end of February).
• To determine if your AT test forms were received on time by the Division of Water Resources,you may consider submitting
your toxicity test results certified mail.return receipt requested to the Water Sciences Section or email to the above address,
receiving e-confirmation.
• The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge(ORC)except for facilities
which have not received a facility classification. In these cases,a duly authorized facility representative must sign the AT form.
The AT form must also be signed by the performing lab supervisor.
➢ FAILED TESTS:
• Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing
upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit
limit,then at least two multiple concentration toxicity tests(one per month)will be conducted over the following two months.
As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration
toxicity testing upon failure of any single quarterly test,you may choose to conduct either single concentration toxicity testing
or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1,1999. Follow-up
multiple concentration toxicity testing will influence the Division's enforcement response.
• INVALID TESTS:
• If you receive notification from your contract laboratory that a test was invalidated,you should immediately notify the Water
Sciences Section at(919)743-8439 and provide written documentation indicating why the test was invalidated and the date
when follow-up testing will occur.
➢ TESTING MONTHS:
• Toxicity testing months are specified bythe NPDES Permit,except for NPDES Permits which contain episodic toxicity
monitoring requirements(eg,if the testing months specified in your NPDES permit are March,June,September,and
December,then toxicity testing must be conducted during these months).
➢ EPISODIC MONTTORING:
• If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,then
you must provide written notification to the Water Sciences Section by June 30 that a discharge did not occur during the first
six months of the calendar year.
➢ NO DISCHARGE:
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs,you should complete the
information block located at the top of the AT form indicating the facility name,permit number,pipe number,county and the
month/year of the subject report. You should also write"No Flow"on the AT form,sign the form and submit following normal
procedures.
-_ North Carolina Department of Environmental Quality I Division of Water Resources I Bio Lab
4401 Reedy Creek Road 1 1621 Mail Service Center J Raleigh,North Carolina 27699-1621
919.743.8400
DocuSign Envelope ID:E5F2Di9F-7ADO-4DBC-8FCB-78BE6El4AED5
ROY COOPER V
Governor ,
EUZABETH S.BISER *cam "�,a•.
Secretary
RICHARD E.ROGERS,]2 NORTH CAROLINA
Director Environmental Quality
Certified Mail* 7022 0410 00021249 6671
Return Receipt Requested
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestern Hwy
Farmington Hills, MI 48334
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-L M-0088
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the March 2022 Discharge Monitoring Report(DMR)for the subject facility revealed the violation(s)
indicated below:
Limit EE xceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 3/9/2022 400 600 Daily Maximum Exceeded
44.5 C(31616)
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Oxygen, Dissolved(DO)(00300) 3/5/2022 Weekly Frequency Violation
001 Effluent Oxygen, Dissolved(DO)(00300) 3/19/2022 Weekly Frequency Violation
001 Effluent Temperature,Water Deg. 3/19/2022 2 X week Frequency Violation
Centigrade(00010)
001 Effluent Temperature,Water Deg. 3/26/2022 2 X week Frequency Violation
Centigrade (00010)
North CarolMa DeparmxH of Environmental QuMV I DMsbn of Watcr Re=w"s
Asheville Regional Office 12090 U.S.FRghway�I Swamatoa.North Cardlna 2aM
.... LLI\ 828296.4500
DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact me at the
Asheville Regional Office at 828-296-4500.
Sincerely,
CDocusfgned by:
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Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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'�4
ROY COOPER -
Governor �
EUZABETH S.BISER
secretary
RICHARD E ROGERS,JR. NORTH CAROLINA
Director Bnvlrmunental Quality
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestern Hwy
Farmington Hills, MI48334
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-MV-0178
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the July 202-2 Discharge Monitoring Report(DMR)for the subject facility revealed the violation(s)
indicated below:
Monitoring Violation(s),
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Downstream Oxygen, Dissolved (DO)(00300) 7/2/2022 Weekly Frequency Violation
001 Downstream Temperature,Water Deg. 7/2/2022 Weekly Frequency Violation
Centigrade (00010)
001 Effluent Flow,in conduit or thru treatment 7/2/2022 Weekly Frequency Violation
plant(50050)
001 Effluent Oxygen, Dissolved(DO)(00300) 7/2/2022 Weekly Frequency Violation
001 Effluent Temperature,Water Deg. 7/2/2022 2 X week Frequency Violation
Centigrade(00010)
001 Upstream Oxygen, Dissolved (DO)(00300) 7/2/2022 Weekly Frequency Violation
001 Upstream Temperature,Water Deg. 7/2/2022 Weekly Frequency Violation
Centigrade (00010)
E Q North Carolina Depart-9 of Emlroruotntal QuaOty i Maw of Water Resarces
A9,,-4 a Regional OHia 1 2090 US.fthway 70 1 scamanoa,North Carolina 28778
528296.4500
DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
If you have any questions concerning this matter or to apply for an SOC, please contact me at the Asheville
Regional Office at 828-296-4500.
Sincerely,
H
uSlgned by,
TI92DABFB4FF...
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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North Carom.Department of FnWormrnml Quality I Division of Water Res—c,
z:� ~ I(-)'� Ashmilk Regional Office;2090 VS Hlghway70 I S—nanoa.North Carolina 28778
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DocuSign Envelope ID:E5F2D19F-7ADO-4DBC-8FCB-78BE6E14AED5
ROY COOPERS
Governor
ELIZABETH S.BISER •� �,� N
Secretary 3
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestern Hwy
Farmington Hills, MI 48334
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-MV-0103
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the February 2022 Discharge Monitoring Report(DMR) for the subject facility revealed the
deficiency(s) indicated below:
monitoring, Deficiencr g_t
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Effluent Oxygen, Dissolved (DO)(00300) 2/5/2022 Weekly Frequency Violation
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
\, Noah CarolMe Department of Envirw�naual Quaety;Divi:--k—f Water Resources
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If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the
Asheville Regional Office at 828-296-4500.
Sincerely,
[0.1ac.,t.
DuS[grted by:
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Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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i North CaroNna Ocparl—it ofEnvirwmrntal Quaky I Division of Water Resowces
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DomSign Envelope ID:E5F2D19F-7AD0-4DBC-8FCB-78BE6E14AED5
ROY COOPER ~� 91
Covernor
ELIZABETH S.BISER Cat �
secretarya
RICHARIa E.ROGERS,f R. NORTH CAROLINA
Director Environmental Quality
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestern Hwy
Farmington Hills, MI 48334
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-MV-0104
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Monitoring Deficiency(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Effluent Temperature,Water Deg. 4/2/2022 2 X week Frequency Violation
Centigrade (00010)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
[� �"� ,,,���..� Nnrtti Camfina Departmrnrof Environmental Quafiry Drv"ninno`Waicr Resour n•.
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If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the
Asheville Regional Office at 828-296-4500.
Sincerely,
E
uSigned by:
7192DABFB4FF...
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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ROY COOPER
Governor
ELIZABETH S.BISER
secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestem Hwy
Farmington Hills, MI 48334
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-LR-0094
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the August 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Reporting Violation:
Date Type of Deficiency
10/01/2022 Late/Missing DMR
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
North GxoB,ni Depanmc,v of Fnvirorunertal QusFry;DivWon of WaterRs
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If you should need any assistance or would like to discuss this non-compliance situation, please contact me at the
Asheville Regional Office at 828-296-4500.
Sincerely,
EDmusigned by:
8FEAFF
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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dt
ROY COOPERI
Governor
ELIZABETH S.BISER `�
'wretar
Y
RICHARD f ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
December 14, 2022
Joel K Brown
Ridgeview N C M H C LLC
31200 Northwestern Hwy
Farmington Hills, MI 48334
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2022-LR-0095
Permit No. NCO060283
Ridgeview Acres Mobile Home Park
Buncombe County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation
indicated below:
Rer,ortine.Violation:
Date "type of Deficiency
11/01/2022 Late/Missing DMR
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
Math Carouna Depanme ofE-f—t.i QuaRry;OWfst FWak�R—cts
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If you should need any assistance or would like to discuss this non-complianoe situation, please contact me at the
Asheville Regional Office at 828-296-4500.
Sincerely,
ff
Signed by:
192DABFB4FF...
Daniel Boss, Assistant Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
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N. North(—Tl w Departrrrert of E-i.—M"Quality I Division of Wau Res ,,s
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From: Jones Environmental
To: ATForms.AT13
Cc: Richard Marenaere;Boss,Daniel 3;Moore,Cindy;Nicholson,Molly
Subject: Re:[External]Ridgeview Acres Toxicity Reports with signatures 2022
Date: Wednesday,March 1,2023 1:03:49 PM
Attachments: image001.pno
Appreciate your assistance. Have a great week as well as weekend!
Kimberly Jones
Jones Environmental
Get Outlook for Android
From:ATForms.ATB<ATForms.ATB@ncdenr.gov>
Sent:Wednesday, March 1, 2023 12:55:19 PM
To:Jones Environmental<jonesenvironment@yahoo.com>
Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <dani el.boss@ncdenr.gov>; Moore,
Cindy<cindy.a.moore@ncdenr.gov>; Nicholson, Molly<molly.nicholson@ncdenr.gov>
Subject: Re: [External] Ridgeview Acres Toxicity Reports with signatures 2022
Your AT Form has been received.Thank you for submitting it and please also feel free to reach out to
me. In case you didn't receive my last email, I am attaching your permit again to this email as well as
leaving a link to an online version.
Link to permit: https://edocs.dea.nc.goy/WaterResources/DocView.aspx?
id=1961263&dbid=0&repo=WaterResources
Your February 2023 AT form will be due by March 31. 2023. Once you have completed and
signed it, please send it to this email address: ATForms.ATB@ncdenr.gov.Thank you.
Best,
Molly Nicholson
Environmental Specialist II -Compliance and Enforcement
Aquatic Toxicology Branch
N.C. Division of Water Resources-Water Sciences Section
N.C. Department of Environmental Quality
Email: molly.nicholson@ncdenr.gov
Office: 919-745-8440
Submit AT Forms electronically to:ATForms.ATB@nedenr.gov
From: Moore, Cindy<cindy.a.moore@ncdenr.gov>
Sent:Wednesday, March 1, 2023 12:09 PM
To:Jones Environmental<jonesenvironment@yahoo.com>;ATForms.ATB
<ATForms.ATB@ncdenr.gov>
Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <daniel.boss@ncdenr.gov>
Subject: RE: [External] Ridgeview Acres Toxicity Reports with signatures 2022
Thank You for contacting us! Please reach out If you have any questions.
Cindy Moore
Environmental Program Sup I
Aquatic Toxicology Branch
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 743 8442 office
Fax: (919) 743-8517
Website: http://deQ.nc.gov/about/divisions/water-resources/water-resources-data/water-sciences-
home-pap-e/aquatic-toxicology-branch
cindy.a.mooreCcancderingov
1621 Mail Service Center
Raleigh, NC 27699-1623
D E-
-
Email correspondence to and from this address is subject to the
North Carolina Public Records Late and may be disclosed to third parties
From:Jones Environmental<jonesenvironment@yahoo.com>
Sent:Wednesday, March 1, 2023 12:04 PM
To:ATForms.ATB <ATForms.ATB@ncdenr.gov>; Moore, Cindy<cindy.a.moore@ncdenr.gov>
Cc: Richard Marengere<rmarengere@rhp.com>; Boss, Daniel J <dani el.boss@ncdenr.gov>
Subject: [External] Ridgeview Acres Toxicity Reports with signatures 2022
CAU T ION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an
attachment to K�dn,
Ms Moore
Thank you for your assistance today with the forms our office needed to complete to prevent
Ridgeview Acres from obtaining a fine. Preventing our customers from being subjected to NOVs or
fines is definitely a priority. If anything further is needed please contact me by email or phone @
(828) 551-1182.
Kimberly Jones
Jones Environmental
Sent from Mail for Windows
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%Reduction
4�°rAortali ,' Av .Re rod.
Adult (L}ive {D )ead
0 Control CQntrol
Effluent°k
TREATMENT 2 ORGANISMS 1 2 3 d 5 6 7 8 9 10 11 12 Treatment 2 Treatment 2
Con•ral Cl:
0 Young Produced PASS FAIL
•p-o:i CA"."Oi wr Sri
ana bT�rooa
Adult (L jive (D )ead Check One
1st samcte 1st sample 2nd sample
Complete This For Either Test Test Star Date
Control Collecton tStart)Date
pH Sample 1 Sample 2
Treatment 2 Sample jyX Duration
t $ $ e Gra Com . urati
a d r d r d Sample 1 X T X
v N T.cn
w o°'
1 sttsample )st sample 2nd sample Sample 2 o a z
D.O. Control Hardness(mg.l)
Treatment 2 ::H Spec.Cond.(Nmhos)
Chlorine(mW])
LC501Acute Toxicity Test
Sample temp.at receipt
(Mortalz4r-expressed as%,combining replicates)
O O' 6: O O/ O/ % O.' O,,' O
�D �O O fD �° .O i0 �O /O
Concentration
% oho off° c.o % % % ?o °o '!o R� alit� Note: Please
• ot�.
Complete This
LC50=
Method of Determ nation Section Also
95%Confidence Limits Moving Average ❑ Probit ❑ Stad;'em start-end
°!o- % Spearman Karber ❑ Other
Control
High
Organism Tested Duration(hrs) Conc.
PO Box 7565
Asheville,NC 28802
Phone: (828)350-9364
E-k. n It.UopW-W-tlam. Fax: (828)350-9368
Effluent Toxicity Report Form-Phase II Chronic Ceriodaphnia dubia Date: January 18,2022
Facility: Jones Environmental NPDES#: NC 0060283 Pipe#: 001 County: Buncombe
Ridgeview Acres MHP
Laboratory Performing Test: Environmental Testing Solutions,Inc.,Certificate#037 Comments I
Signature of Operator in Responsible Charge(ORC): r Test terminated at 48-hours.
ORC Phone/E-mail: 'I'7�— J Project a: 16620
Signature of Laboratory Supervisor: swi Sample h: 220111.19
e-Mail to: ATForms.ATB@ncdenr.sov
Or Mail Original to:North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center Start date: I End date: Start time: End time:
Raleigh,NC 27699-1621 I of-lz-u o1-la-2z 1022 0914
Sample Information Samples Sample Control
Collection start date: 01-11-22 Test Information ssur Renerr 1 nen-1 a start Re-e.�dr Ran 12
Grab: X Treatment 100% 100% 100% Control Control Control
Composite duration: Initial pH(Sul: 7.34 7.56
Alkalinity(mg/L CaCOs): 60 Final pH(SU): 7.43 7.87
Hardness(mg/L CaCO,): 82 Initial 00(mg/L): 8.0 7.8
Conductivity(pmhos/cm): 184 312 Final DO(mg/L): 8.0 7.7
Total residual chlorine(mg/L): <010 Initial Temp.rc) 25.0 2.4.8
Sample Temp.at Receipt rQ: SY Final Temp.(°C): 24.9 24.8
Organism Number
Control Organisms 1 2 3 4 5 6 7 8 9 10 Mean Chronic Test Results
Number of Young Produced I I I I I I I I I I Final Control Mortality(%): 0
Adult Survival: Live, Dead L L L L L L L L I L I L %Control uAth3rdBroods: NA
Control Reproduction CV: NA
Effluent Percentage a5% 48 Hour Mortality
Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Control: o °f 10
Number of Young Produced I IwC: 10 °f 10
Adult survival: (L)ive,(D)ead D D D D D D D D D D significant?: Yes
fC Redudinn Final Mortality Significant at: 45%
Effluent Percentage Eil
Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 mean Reproduction Analyses
Number of Young Produced Reproduction LOEC: 45%6
Adult Survival: (L)ive,(D)ead D D D D D D D D D D Reproduction NOEC: <45%
'Redus+- Overall Method: Visual Inspection
Effluent Percentage F;;;] Normal Distribution:
Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 Method:
Number of Young Produced statistic:
Adult Survival: (L)ive,(D)ead D D D D D D D D D D Critical Value:
9
%Reduction Equal Variances:
Effluent Percentage 9s% Method:
Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 bean statistic:
Number of Young Produced Critical Value:
Adult Survival: (L)ive,(D)ead D D D D D D D D D D Non-Parametric Analysis(if applicab(e)
Y.Reduction Method.
Effluent Percentage F;;�] Effluent% Rank Sum Critical Sum
Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 as%
Number of Young Produced 67.5%
Adult Survival: (L)ive,(D}ead D D D D D D D D D D 90%
fteaud' 95%
overall Analysis: 100%
Result: PAIL LOEC: 45% NOEC: <45% ChV: <45%
DVJR Report Form AT-3
PO Box 7565
Asheville,NC 28802
Phone: (828)350-9364
Envirunmenta1 Testing SomBm,s.Inc. Fax: (828)350-9368
Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date: February 19, 2022
Facility: Jones Environmental^ NPDES#: NC 0060283 Pipe#: 001 County: Buncombe
Ridgevieear Acres MHP
Laboratory Performing Test: Environmental Testing Solutions,Inc.,Certificate#037 Comments
Signature of Operator in Responsible Charge(ORC): 4C:D�z 12
ORC Phone/E-mail: 9.�g -5} 0 fG-' Project#: 166S4
+Signature of Laboratory Supervisor: , /1r> '�.�� Sample#: 220201.01
e-Mail to: ATForms.ATB(a?ncdenr.l_ov
Or Mail Original to: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results
1621 Mail Service Center t-Stat/Rank Sum NA
Raleigh,NC 27699-1621 1-Tailed Critical NA
%Reduction: 100.0
North Carolina Ceriodaphnica Chronic Pass/Fail Reproduction Toxicity Pest Percent Average
Mortality Reproduction
Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control
Number of Young Produced 1 31 32 281 311 30 1 331 311 331 291 311 321 311 0.0 31.0
Adult Survival: (L)ive,(D)ead I L L I L L I L I L I L I L I L L L L Treatment 2 Treatment 2
100.0 0.0
Effluent Percentage 90% Control Cv
Treatment 2(Organisms 1 2 3 4 5 rtn6 7 8 9 10 11 12 4.8 PASS FAIL
O O O O O V O O O 0 0 O %con-1 wg.1—prodw]nr
Number of Young Produced 3,�du,°d
Adult Survival: (L)ive,(D)ead D D D D D I D I D D D D D D 100.0
pH(S-U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: February 02,2022
Control 7.84 7.84 17.8317.6917.76 7.89
Treatment 2 7.67 7.56 Collection(Start)Date:
y c Sample 1 02-01-22 Sample 2
rho c M c
D.O.(mg/L) 15t Sample 2nd Sample 2nd Sample Sample Type/Duration
Control 18.0 17.9 7.8 7.9 7.9 F7.9 Grab Comp. Duration
Treatment 2 Sample 7 X c
1 N
Ao v a v
Sample 2 ' E E
-- — - p' m m
LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 60
(Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 87
Conductivity(µmhos/cm) 30Z,29L 318 156
Concentration(9s) Total Residual Chlorine(mg/L) <0.10
Mortality(IN Sample Temp.at Receipt(°C) 5.2
LC50= Method of Determination
95%Confidence Limits Trimmed Spearman Karber t -o a
to Probit
HOther: Control
High Conc.
Organism Tested: Duration: pH(S.U.) DO(mg/L)
Dl�iR Report Foesra AT-1
PO Box 7565
Asheville,NC 28802
Phone; (828)350-9364
.nN.um.rwi rea�n�SaWJ.nr,Inc.
Fax: (828)350-9368
Effluent Toxicity Report Form-Phase 11 Chronic Ceriodaphnia dubia Date: March 17,2022
Facility:Jones Environmental NPDES M: NC 0060283 Pipe#: 001 County: Buncombe
Ridgeview Acres M H P
Laboratory Performing Test: Environmental Testing SolqtiRns,Inc.,Certificate 4 037 Comments:
Signature of Operator in Responsible Charge(ORC): J- r;
ORC Phone/E-mail: V f •"q 7 `tr Project N: 16751
Signature of Laboratory Supervisor: ,-.L �r r��, sample R: 220301.12
e-Mail to: ATForms.ATB@ncdenr.gov
Or Mail Original to: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mai(5ervice Center I Start date; End date; I Start time: End time:
Raleigh,NC 27699-1621 I 03-02-22 03-04-zz 1oz5 ogo9
Sample Information sample 1 Sample 2 Control
Collection start date: 03.01-22 II Test Information x�n .w.�i Renewal3 srnn x,r�d t a.ne,.r s
Crab: x Treatment: 90% Control control Control
Composite duration: Initial pH(SU): 6.88 7.75
Alkalinity(mg/LCaCO3): 61 Final pH(SU): 7.60 7.72
Hardness(mg/L CaCO,): 82 Initial DO(mg/L): T9 7,8
Conductivity(pmhos/cm); 386 312 Final oo(mgAl: 8.1 7.7
Total residual chlorine(mg/L): °220 Initial Temp.(°C): 25.1 24.8
Sample Temp,at Receipt(°C)- 5 3 Final Temp.(°C): 25.0 25.0
"Corilnr ed value.
Organism Number
Control Organisms 1 2 3 4 5 6 7 8 9 10 Mean Chronic Test Results
Number of Young Produced Final Control Mortality(%): NA
Adult Survival: (L)ive,(D)ead L L L L L L L L I L L I %Control with 3rd Broods: NA
Control Reproduction CV: NA
Effluent Percentage z7sx 48 Hour Mortality
Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 M.se control: 0 of to
Number of Young Produced IWC: 1 10 of 10
AdultSurvivaL (L)ive,(D)ead D D D D D D D D D D Significant?: Yes
u a.duaron Final Mortality significant at: 2.75%
Effluent Percentage EE
Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 M... Reproduction Analyses
Number of Young Produced Reproduction LOEC: 2.755;
Adult Survival: (L)ive,(D)ead D D D 1 D 1 D I D D D FD D Reproduction NOEC: c 2.75°S
a n.a�ar.n overall Method: visual Insp,
Effluent Percentage il.ssss Normal Distribution
Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 M.- Method:
Number of Young Produced I I I I I I I I I I I statistic:
Adult Survival• (L)ive,(D)ead D D I D ID D D D D D D Critical value:
7:Redu.Ibn Equal Variances;
Effluent Percentage zzss; Method:
Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 M.ae jstatistic
Number of Young Produced crieicel value:
Adult Survival: (L)ive,(D)ead D 1 L) 1 D L D D D D D D Non-Parametric Analysis(ifapplieable)
x R.autli.n Mothod:
Effluent Percentage 459b Effluent% Rank Sum Critical Sum
Treatment 6 Organisms M.— 2.75%
Number of Young Produced I 5.5%
Adult Survival (L)ive,(D)ead D I D I D D I D D I D I D D D 11.26%
Effluent Percentage sox 90%
Treatment 6 Organisms Mtn
Number of Young Produced
Adult Survival: (L)ive,(D)ead D D D ❑ I D D D D D D
x aede.d.�
Overall Analysis:
Result: FAI LOEC: 2.75% NOEC: <2.75% ChV: <2.75%
DWR Report Form AT-3
PO Box 7565
Asheville,NC 28802
Phone: (828)350-9364
Enwr°n WlTesting Solutions,Im, Fax: (828)350-9368
Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LCso Date: May 18,2022
Facility: Jones Environmental NPDES#: NC 0060203 Pipe#: 001 County: Buncombe
Ridgeview Acres li HP
'Laboratory Performing Test:Environmental Testing Solutions,Inc.,Certificate#037 Comments:
Signature of Operator in Responsible Charge(ORC} j
!ORC Phone/E-mail: i�'=S ,'j J �� Project#: 16983 I!
Signature of Laboratory Supervisor: Sample#: 220510.03,220S12.02
e-Mail to: ATForms.ATB@ncdenr.gov
Or Mail Original to: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results
1621 Mail Service Center t-Stat/Rank Sum -7.806
Raleigh,NC 27699-1621 1-Tailed Critical 2.508
%Reduction: -23.0
North Carolina Ceriodaphnia Chronic pass/Fail Reproduction Toxicity Test Percent Average
mortality Reproduction
Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control
Number of Young Produced 26 27 30 34 30 30 311311301 31 127 30 0.0 29.8
Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L Treatment Treatment
0.0 36.6
Effluent Percentage 90% Control CV
Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 7.3 PASS FAIL
Number of Young Produced 36 32 38 38 39 37 35 38 34 37 39 36 "°""°'ab°;;°°'°"�
Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 �� °
pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: May 11,2022
Control 7.68 7.99 7.98 7.86 7.75 7.81
Treatment 2 17.4517.321 17.3417.351Collection(Start)Date:
Sample 1 05-10-22 Sample 2 05-12-22
D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration
Control 7.8 7.8 7.9 7.7 7.7 7.8 Grab Comp. Duration
Treatment 2 8.0 7.8 7.9 8.0 7.9 7.8 Sample 1 X " ^'
o `mCL
a m
Sample 2 X ? 9 E E
LCso/Acute Toxicity test Alkalinity(mg CaCO3/L) 59
(Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/1.) 88
Conductivity(µmhos/cm) 299.29S,322 1S4 170
Concentration(%) ERTotal Residual Chlorine(mg/L) <0.10 <0.10
Mortality(%) Sample Temp.at Receipt(°C) *7.6 1 S.0
*Sample received on ice within 1-hour of collection.
LC50= Method of Determination
95%Confidence Limits Trimmed Spearman Karber t
to Probit LU w
HOther: Control
High Conc.
Organism Tested: Duration: pH(S.U.) DO(mg/L)
DWR Report Form AT-1