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HomeMy WebLinkAboutNC0064246_Application_20230426Print All Pages Print Form Only North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the application.) SECTION•N INFORMATION FOR i 1.1 Facility name JONES ESTATES PACE LLC Mailing address (street or P.O. box) 2310 S. MIAMI BLVD SUITE 238 City or town State ZIP code DURHAM INC 27703 ro EContact name (first and last) Title Phone number Email address .0 c KELLEN BUSS DIRECTOR OF INFRASTRUCTUI (419) 357-9091 KBUSS@RENTSTACKHOUSE.CC Location address (street, route number, or other specific identifier) ❑ Same as mailing address R LL- 15026 BUFFALO ROAD City or town State ZIP code CLAYTON NC 27527 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes -* See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 o City or town State ZIP code w r Contact name (first and last) Title Phone number Email address .Q a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑✓ Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑✓ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. Existing Environmental Permits a ✓❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection R water) control) E c NCO064246 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w a� y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) 100 % separate sanitary sewer 0 Own 0 Maintain Archer Lodge 45 lot mhp % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain c% separate sanitary sewer El Own IL-1Maintain R % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 2 %separate sanitary sewer El ❑ Maintain N%combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total m Population 135 number of C-) Served persons served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles o 0 100 /0 /o 1.8 Is the treatment works located in Indian Country? ' 0 U ElYes ✓❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.015 mgd = N Annual Average Flow Rates Actual Two Years Ago Last Year This Year a 0 0.005 mgd 0.0125 mgd 0.0125 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year o.o10 mgd 0.01454 mgd 0.0148 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. oTotal Number of Effluent Discharge Points b T pe a Q- a' Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows M G 1 X X X X Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0064246 PACE MOBILE HOME PARK Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑✓ Yes ❑ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment BUFFALO CREEK IN SUB -BASIN 03-04-06 14000 gpd ElContinuous OF THE NEUSE RIVER BASIN El Intermittent ElContinuous gpd ❑ Intermittent gpd ElContinuous ❑ Intermittent Z 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data o 0 Average Daily Volume Continuous or a, Location Size Applied Intermittent check one Hacres d gpd ❑ Continuous o ❑ Intermittent acres d gpd El Continuous o ElIntermittent acres d El Continuous gpd ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑✓ Yes ElNo -* SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). Tank Truck 1.18 Is the effluent transported by a party other than the applicant? ✓❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) Bailey's Septic Tank Service PO BOX 925 City or town State IP code V545 Knightdale NC Contact name (first and last) Title Diane Bailey owner Phone number Email address (919) 821-9850 baileyseptic@gmail.com Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving F cility Data -a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 d Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 0. 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? Er ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume .� acres gpd El ❑ Intermittent acres gpd ElContinuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. ti Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) @ El El into marine waters (CWA ElWater quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) ❑ Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ✓❑ Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 o Contractor name compan name BOONE HILL ENVIRONMENTAL Mailing address street or P.O. box 2350 BAKERS CHAPEL RD r City, state, and ZIP codeCon SMITHFIELD, NC 27577 L name (first and c� last)tact MATTHEW BAILEY Phone number (919) 915-0616 Email address dmatthewbailey@gmail.com Operational and maintenance WWTP OPERATOR responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 SECTION11 • •' • I c Outfalls to Waters of the State of North Carolina E 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? LM c ❑ Yes ❑✓ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration ;� r w and infiltration. gpd = Indicate the steps the facility is taking to minimize inflow and infiltration. Smoke Test with Rural Water NC 3 0 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for C specific requirements.) a� r C 0 Yes ❑ No r° E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c M (See instructions for specific requirements.) o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ✓❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. Repair 2nd treatment train c a E m a 2. Purchased new equipment E 0 0 3. Completed new piping and electrical m y4. Repaired 1st train R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements E a) Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL E (from above) (list o number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MMIDDIYYYY 1. a� 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ✓❑ Yes ❑ No ❑ None required or applicable Explanation: Jones Estates MHP is working with our engineering and contracting firm while in our SOC to complete our repairs and Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 SECTION•' • ON DISCHARGES 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NORTH CAROLINA w r County JOHNSTON 0 w City or town CLAYTON 0 c Distance from shore n/a ft. ft. ft. r n 'i Depth below surface n/a ft. ft. ft. c Average daily flow rate mgd mgd mgd Latitude 35° 42' 38" N Longitude 78' 22' 53" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. a� 3.3 If so, provide the following information for each applicable outfall. y Outfall Number 001 Outfall Number Outfall Number 0 Number of times per year L discharge occurs a Average duration of each o discharge (specify units Average flow of each mgd mgd mgd 0 discharge R in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. CL Outfall Number 001 Outfall Number Outfall Number d w 0 vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 12 one or more discharge points? 3:: ❑✓ Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name unnamed tributary to Buffalo Name of watershed, river, 0 or stream system Neuse River Basen •L U.S. Soil Conservation N Service 14-digit watershed o code L a� Name of state management/river basin North Carolina U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of 0 Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall Treated discharge to creek , m BODs or CBODs % % % c d E d L TSS % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable SEE ATTACHMENT* Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. -a Dual tablet chlorinator > Tablet Dechlorinator a> c 0 U Outfall Number 001 Outfall Number Outfall Number 0CL r Disinfection type c.� TAB CHLORINATION AND G DECHLORINATION y Seasons used APRIL - OCTOBER E r Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓❑ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ✓❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic R Number of tests of discharge a, water Number of tests of receiving water d w LU w 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. ✓❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes 0 No + Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes 0 No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DD/YYYY m c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d w L w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application wl variance request(s) ❑ wl additional attachments ElInformation for All A licants ❑ Section 2: Additional 0 w/ topographic map ❑✓ wl process flow diagram Information ❑ w/ additional attachments ❑ w/ Table A ❑ wl Table D Section 3: Information on ❑ w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ w/ Table C d ca w. `o Section 4: Not Applicable c 0 Section 5: Not Applicable d U Section 6: Checklist and ❑ ❑✓ wl attachments w Certification Statement Y 6.2 Certification Statement I certify 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 of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Kellen Buss Director of Infrastructure Signature Date signed /1 Q•E:L'Q.i1i �GGd� 04/27/2023 Page 10 NPDES Permit Number Facility Name Outfall Number NCO064246 PACE MOBILE HOME PARK 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number Value Units Value Units Methods (include units) Sampless Biochemical oxygen demand o BOD5 or ❑ 13.5 mg/L 9 mg/L weekly GRAB El MI ElCBOD5 MDL (report one Fecal coliform 400 mg/L 200 #/100m1 weekly GRAB ml ❑ MDL Design flow rate pH (minimum) >6.0 pH (maximum) <9.0 Temperature (winter) Temperature (summer) Total suspended solids (TSS) 45 mg/L 30 mg/L weekly GRAB ❑ MI ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). See attachment Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO064246 PACE MOBILE HOME PARK Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Methods Include units ( ) Samples Ammonia (as N) 10 mg/L 2 mg/L weekly ❑ ML ❑ MDL Chlorine 17 ug/L 2x week GRAB ❑ ML total residual, TRC 2 ❑ MDL Dissolved oxygen Daily average >5.0 mg/L Daily average >5.0 mg/L weekly GRAB ❑ ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Kjeldahl nitrogen ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. See attachment EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March 2021 •- •� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable ❑ ML ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable ❑ ML ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL Copper, total recoverable ❑ ML ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable ❑ ML ❑ MDL Nickel, total recoverable ❑ ML ❑ MDL Selenium, total recoverable El M El MI MDL Silver, total recoverable ❑ ML ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ ML ❑ MDL Cyanide ❑ ML ❑ MDL Total phenolic compounds ❑ ML ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March2021 = •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether ❑ ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane ❑ ML ❑ MDL trans- 1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ ML ❑ MDL 1,2-dichloropropane ❑ ML ❑ MDL 1,3-dichloropropylene ❑ ML ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene ❑ ML ❑ MDL Toluene ❑ ML ❑ MDL 1,1,1-trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March2021 = •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL 2,4-dimethyl phenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML ❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March2021 = •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene ❑ ML ❑ MDL Bis (2-chloroethoxy) methane ❑ ML ❑ MDL Bis (2-chloroethyl) ether ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate ❑ ML ❑ MDL 4-bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ MDL 2-chloronaphthalene ❑ ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate ❑ ML ❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate ❑ ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MIDI EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March2021 = •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene ❑ ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene ❑ ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene ❑ ML ❑ MDL Isophorone ❑ ML ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine ❑ ML ❑ MDL N-nitrosodimethylamine ❑ ML ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene ❑ ML ❑ MDL 1,2,4-trichlorobenzene ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064246 PACE MOBILE HOME PARK Modified March2021 1111111 1111111311 Maximum Dail Discharge Average Dail Discharge Pollutant Analytical ML or MDL Number ist) (l� Value Units Value Units d Metho(include units) Samples s ❑ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 18 z� r spy- 1 r rf Discharge Point M NCO064246 - Pace Mobile Home Park latitude: 35°42-,18.1(r Sub-13asm. 01-0 t-06 Longitude 78°22'53.27" Stream Class. C-NSW USGS Ouad. Clayton. N.C. Receiving Siroam: UT to Buffalo Creel: �r Facilitv Location tloiinstan County Map not to wale DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 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, Jones Estates Pace LLC is hereby authorized to discharge wastewater from a facility located at the Pace Mobile Home Park WWTP 15026 Buffalo Road Clayton Johnston County to receiving waters designated as an unnamed tributary (UT) to Buffalo Creek in sub -basin 03-04-06 of the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, and IV hereof. This permit modification is effective April 1, 2020. This permit and authorization to discharge shall expire at midnight on April 30, 2023. Signed this day 3/20/2020 DOCUSigned by: E�8328B44CEKB4A1 . for S. Daniel Smith, Director Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 SUPPLEMENT TO PERMIT COVER SHEET Allprevious 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. Jones Estates Pace LLC is hereby authorized to: 1. Continue to operate an existing 0.015 MGD wastewater treatment system that includes the following components: ♦ Continuous flow meter system ♦ Manual bar screen ♦ Equalization tank ♦ Dual aeration chambers ♦ Dual clarifiers ♦ Aerated sludge holding tank ♦ Dual air blowers ♦ Dual tablet chlorinator ♦ Tablet de -chlorinator ♦ Audible visual alarms ♦ Electrical hook-up for portable generator ♦ Portable generator (kept off -site) This Class WW-2 facility is located at the Pace Mobile Home Park WWTP (15026 Buffalo Road) in Johnston County. 2. Discharge from said treatment works via Outfall 001 at the location specified on the attached map into an unnamed tributary to Buffalo Creek (Stream Index 27-57-16-(3)), a waterbody currently classified C-NSW waters in sub -basin 03-04-06 (HUC 0302020115) of the Neuse River Basin. Page 2 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 Part I. A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 0213.0400 et seq., 02B.0500 et seq.] 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: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Daily Unit of Measurement Sample Sample [eDMR Code] Average Maximum Measure Frequency Type Location2 Flow 0.015 MGD Continuous Recorder Influent or [50050] Effluent Total Monthly Flow MG/month Monthly Recorder or Influent or [82220] Calculated Effluent BOD, 5-Day (20 Deg. C) 9 13.5 mg/L Weekly Grab Effluent [C0310 ] Total Suspended Solids 30 45 mg/L Weekly Grab Effluent [C0530] Ammonia Nitrogen (as N) [C0610] 2 10 mg/L Weekly Grab Effluent (April 1 -October 31) Ammonia Nitrogen (as N) [C0610] 4 20 mg/L Weekly Grab Effluent (November 1 - March 31) Fecal Coliform (geometric mean) 200 400 #/100ml Weekly Grab Effluent [31616] Total Residual Chlorine (TRC) 3 17 pg/L 2 X week Grab Effluent [50060] Temperature degrees C Weekly Grab Effluent [00010] Dissolved Oxygen Daily average > 5.0 mg/L mg/L Weekly Grab Effluent [00300] Total Phosphorus (as P) mg/L Monthly Grab Effluent [C0665] Total Nitrogen4 (as N) mg/L Monthly Grab Effluent [C0600] [QM600] pounds/month Monthly Calculated Effluent Total Nitrogen Loads [QY600] pounds/year Annually Calculated Effluent Total Kjeldahl Nitrogen (as N) mg/L Monthly Grab Effluent [00625] NO2 +NO3 (as N) mg/L Monthly Grab Effluent [00630] pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Temperature [00010] degrees C Weekly Grab U & D Dissolved Oxygen mg/L Weekly Grab U & D [00300] Page 3 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (5)]. 2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory including field certified. However, effluent values < 50 µg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)]. There shall be no discharge offloating solids or visible foam in other than trace amounts. Page 4 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 A. (2.) CALCULATION OF TOTAL NITROGEN LOADS [NCGS 143-215.1 (b)] a. The Permittee shall calculate monthly and annual TN Loads as follows: (1) Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's annual results (pounds/year) with the December report for that year. A. (3.) TOTAL NITROGEN ALLOCATIONS [NCGS 143-215.1 (b)] The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B.0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION TYPE SOURCE DATE ALLOCATION AMOUNT (1) STATUS Estuary Discharge (pounds/year) (pounds/year) Base Assigned by Rule 1217/1997; 152 303 Active (T15A NCAC 026 .0234) 411/2003 Footnote: 1. Transport Factor = 50% Page 5 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 A. (4.) OUTFALL SIGNAGE [G.S. 143-215.1 (b)] The permittee shall maintain permanent signage identifying outfall 001 as a wastewater discharge point. Unless otherwise approved in writing by the Director, the signage shall conform to the following specifications: 1. It shall be located in reasonable proximity to the outfall. 2. It shall be clearly visible to persons on the adjoining property and in or near the surrounding waters and, toward that end, shall: • be two-sided • be located at least 3 feet above ground level • at least two feet by two feet (2 ft x 2 ft) in size • consist of black letters on a white field; the word "notice" to be at least 3 inches tall and the remaining words to be at least 2 1/4 inches tall 3. The signage shall contain, at a minimum, the following information: NOTICE TyIS IS A WASTEWATER DISCHARGE POINT PACE MOBILE HOME PARK WASTEWATER TREATMENT PLANT NPDES PERMIT NCO064246 < local contact number for the facility > NORTH CAROLINA DIVISION OF WATER RESOURCES RALEIGH REGIONAL OFFICE 919-791-4200 A. (5.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)l Page 6 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8CO8-CCOA0806FC4C Permit NCO064246 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: hllps://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 ATTENTION: 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, 2020, 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. 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 hi 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.federalre ig ster.gov/documents/2015/10/22/2015-24954/national-pollutant-discharge- elimination-system-npdes-elelectronic-reporting rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. Page 7 of 8 DocuSign Envelope ID: AD6A3D86-FD68-4C8E-8C08-CCOA0806FC4C Permit NCO064246 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: hllp://deq.nc. gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part If, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. 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: httn://dea.nc. L,ov/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 certify, 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 orpersons 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 of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)l 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 8 of 8