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NC0060542_Complete File - Historical_20180601
�26 Weaver, Charles From: Matthew Johnson <mjohnson@jamestown-nc.gov> Sent: Friday, June 1, 2018 3:50 PM To: Weaver, Charles Subject: [External] RE:I NC0060542 is now Inactive CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Thank you! Matthew Johnson, AICP Assistant Town Manager/Director of Planning,Town of Jamestown 336.454.7386 I mjohnson@Jamestown-nc.gov www.jamestown-nc.gov 301 E. Main St. (PO BOX 848)Jamestown, NC 27282 "Pursuant to North Carolina General Statutes,Ch.132,Public Records,this electronic mail message and any attachments to it,as well as any electronic mail message(s)sent in response to it may be considered public records and therefore are subject to public records requests for review and copying under the Public Records Law." From: Weaver, Charles<charles.weaver@ncdenr.gov> Sent: Friday,June 01, 2018 3:15 PM To: Graznak,Jenny<jenny.graznak@ncdenr.gov> Cc: Matthew Johnson <mjohnson@jamestown-nc.gov>; Knight, Sherri <sherri.knight@ncdenr.gov>; Revis, Teresa <Teresa.Revis@ ncdenr.gov> Subject: NC0060542 is now Inactive Importance: High I received a call today from Matthew Johnson. He and his wife recently purchased the property that was formerly Gold Hill MHP. Gold Hill had permit NC0060542 for many years. Mr.Johnson said that he had no interest in transferring the permit to his ownership, as he has no immediate plans to develop the site. Any future development would use non-discharging wastewater systems. The existing WWTP was shut down and abandoned in 2017. The site is currently vacant. I've made NC0060542 Inactive in BIMS as of today. This is FYI and for your files. Charles H.Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-807-6391 charles.weaver@ncdenr.gov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 1 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 • ROY COOPER j, MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Water Resources ENVIRONMENTAL OUALITY September 1, 2017 Mrs.Donna Neal Givens P.O.Box 2602 Leesburg,VA 20177-2602 Subject: Issuance of NPDES Permit NC0060542 Gold Hill MHP WWTP Rockingham County Class WW-1 Dear Mrs. Givens: 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 Protection Agency dated October 15, 2007 (ortatute 143-215.1 and the Memorandum of gas subsequeneement ly between North Carolina and the U.S.Environmental amended). This final permit includes one major change from the draft permit sent to you on June 27, 2017. The following text has been added to the Supplement to Permit Cover Page: "At the wastewater ofy thtem permit rpe rational and will require significant maintenance prior al,the facility has been unoccupied for several months. o any future system is not operational, discharge. Winston-Salem Regional Office (WSRO) at least 30 days The permittee shall notify the NC DEQ prior to any planned restart of this treatment facility. WSRO staff approval is required prior to any future discharge from this system." If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptableso to you,you have the right to an adjudicatory hearing upon written request within thirty(30) be in the form of a written petition, conforming to days following receipt of this letter. This re quest must filed with the Office of Administrative Hearings Chapter 150B of the North Ca rolina Gene ral Statutes,and (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and ralssuance State, or Localgo permit. vernmental pmitmdo�h not affect the legal t may be required. If you requirements to obtain any other Federal, have any questions concerning this permit,please contact Charles H.Weaver at telephone number(919) 807-6391. Sine-.ely, S.Jay Zimmerman,P.G. Director, Division of Water Resources cc: Central Files Regional Office Winston-Salem NPDES files State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0060542 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 theNorth Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Donna Neal Givens & Cathy Neal Bason are hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park WWTP 1760 Simpson Rd Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in subbasin 03-02- 02 of the Roanoke 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 October 1, 2017. This permit and authorization to discharge shall expire at midnight on May 31, 2022. Signed this day September 1, 2017 4 2 L ay Zimmerman, P.G., Direct ivision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0060542 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Donna Neal Givens and Cathy Neal Bason are hereby authorized to: 1. Continue to operate an existing 0.0176 MGD wastewater treatment system that includes the following components: • Septic tanks (4) • Pumping/dosing chamber • Recirculating sand filter • Chlorine disinfection • Dechlorination This facility is located southeast of Madison (1760 Simpson Rd) at the Gold Hill Mobile Home Park WWTP in Rockingham County. At the time of this permit renewal, the facility has been unoccupied for several months. The wastewater system is not operational, and will require significant maintenance prior to any future discharge. The permittee shall notify the NC DEQ Winston-Salem Regional Office (WSRO) at least 30 days prior to any planned restart of this treatment facility. WSRO staff approval is required prior to any future discharge from this system. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into an unnamed tributary to Hogans Creek [stream index 22- 31] currently classified C waters in subbasin 03-02-02 [HUC: 0301010305] of the Roanoke River Basin. Page 2 of 6 Permit NC0060542 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING NCAC 02B.05QUI IREs M]NTS [15A NCAC 02B.0400 et seq., 15 Beginning with the effective date of this permit and lasting Such dischaountil n, shall be e liirne is authorized to discharge treated wastewater from Outfall 0 01. d and monitored) by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS PARAMETER Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location Influent or Flow 50050 0.0176 MGD Weekly Instantaneous Effluent BOD,5-day,(20°C)-Summery C0310 23.0 mglL 34.5 mglL 2/Month Grab Effluent 45.0 m IL 2/Month Grab Effluent BOD,5-day,(20°C)-Winter* C0310 30.0 mglL 9 45.0 m IL 21Month Grab Effluent Total Suspended Solids C0530 30.0 mg& 9 NH3 as N- Summer' C0610 2.0 mg/L 10.0 mglL 2/Month Grab Effluent NH3 as N-Winter* C0610 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent Fecal Coliform 31616 2001100 ml 4001100 ml 21Month Grab Effluent (geometric mean) Effluent Total Residual Chlorine(TRC)2 50060 17 NglL Weekly Grab Grab Effluent 00400 >6.0 and<9.0 standard units 2/Month PH Effluent Dissolved Oxygen 00300 Daily average>6.0 mg/L Weekly Grab Temperature(°C) 00010 Weekly Grab Effluent Upstream& 00300 Weekly Grab Downstream 3 Dissolved Oxygen Upstream& Temperature(°C) 00010 Weekly Grab Downstream 3 *Summer: April 1-October 31 `Winter: November 1-March 31 Foot notes: 1. The permittee shall submit discharge monitoring reports electronicallyusingthe Division's eDMR application system [see A. (2)]. l oal chlorine is used for disinfection. The Division 2. TRC limit and monitoring requirements app y_� shall consider all effluent TRC values reported below 50 µg/L to be compliant. However, the Permittee shall continue to record and submitY all se values fall reported by µNorth go r h Carolina certified laboratory (including field certified), even if L. 3. Upstream = at least 100 feet upstream from the outfall. Downstream= at least 300 feet downstream from the outfall THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3of6 Permit NC0060542 A. (2) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements (Supersedes Section D. (2.) and Section E. (5.) (a)j 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. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR 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 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 mailing address above. 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; Page 4 of 6 Permit NC0060542 • 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 In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities meansthe 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: http://www2.epa.gov/compliance/final- national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting from the Division. To obtain The permittee may seek a temporary electronic reporting 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 to the submitted in writing to the Division for written approval at least sixty (60) days prior date the facility would be required under this permit to not exceed submitting ear and shall thereupon da data and reports. The duration of a temporary waiver shallY expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) Ib) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a dar�a a s described in Part II, Section B. (11.)(b). A person, and representativeositionmust 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: Page 5 of 6 Permit NC0060542 http:/Ideq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I 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 fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)I The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 • 1 l I , ' ly t Ao • t , a L i 'is...,\,, ' j(1\\ , U5 220 t is -;' , , y' ': . w_ -, - ^• ' - , ( W \` r I. r` f . i '' 7'ai:••r r. t \ — J Outfall001 ��' � 41rJ; \•S, e 1 -,J i A . . . r _ • ._...,..... . . i-. , . - 2 .1/4\ --, z • ) ___-- ter `_ �' *+ { `l 1 5 - µMy/ / � - �` 1 / /J_ • ►('` — sit..♦.�,— r+--'_ T ••�,� �( 1 I. -jey ^� •. /_ __,/ cr- 1.14'......_.„. -,1 '041 /Z.."'"-) jr .( i ---...,i,s' • , • /` i X / 1 Facility Gold Hill Mobile Home Park : -VP v txV ra ' Location Hogans Creek[segment se en - Receiving Stream: �° t 2231� USGS Quad: Ellisboro Latitude:36°17'51" Stream Class:C NPDES Permit NC0060542 Longitude:79°56'5T' Subbasin:03-02-02 NorthHUC:03010305 Rockingham County ' Advertising Affidavit Account Number 4002143 1921 Vance Street Date Reidsville,NC 27320 (336)627.1781 Fax:(336)342.2513 July 02,2017 NCDENR DWQ NPDES ATTN DINA SPRINKLE RALEIGH,NC 27699 PO Number Order Category Description NPDES WASTEW 000036484n_ Legal Notices PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 PUBLIC NOTICE North Carolina Environmental Management Commission/ Publisher of the NPDES Unit 1617 Mail Service Center Rockingham Now Raleigh,NC 27699-1617 Notice of Intent to Issue a NPDES Before the undersigned,a Notary Public of Guilford,North Carolina,duly commissioned, Wastewater Permit qualified,and authorized by law to administer oaths,personally appeared the Publisher The North Carolina Environmental Representative who by being duty sworn deposes and says:that he/she is the Publisher's Management Commission proposes Representative of the Rockingham Now,engaged in the publishing of a newspaper known to issue a NPDES wastewater dis- as Rockingham Now,published,issued and entered as second class mail in the City of beargelow. Writtenpermit to the person(s)egrding Reidsville,in said County and State:that he/she is authorized to make this affidavit and below. comments regarding-' the proposed permit will be accept- sworn statement:that the notice or other legal advertisement,a copy of which is attached ed until 30 days after the publish date of this notice.The Director of hereto,was published in the Rockingham Now on the following dates: the NC Division of Water Resources (DWR)may hold a public hearing should there be a significant degree of public interest.Please mail com- 07/02/2017 ments and/or information requests to DWR at the above address.Inter- ested persons may visit the DWR at 512 N.Salisbury Street,Raleigh,NC. and that the said newspaper in which such notice,paper document,or legal advertisement to review information on file. Addi- tional Information on NPDES permits was published was,at the time of each and every such publication,a newspaper meeting all and this notice may be found on our the requirements and qualifications of Section 1-597 of the General Statutes of North website:http://deq.nc.gov/about/di • visions/water-resources/water- Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General resources-permits/wastewater- Statutes of North Carolina. branch/nodes-wastewater/public- notices,or by calling(919)807-6397. Rehabilitation Center WWTP/ T �� Rockingham County. Facility dis '4 charges to Hogans,Creek/Roanoke , ✓12 !( i'/ -'1 4/1 River Basin. Currently,dissolved (signature oxygen,MBAS,and total residual u e of person making affidavit) chlorine are water quality Iimited.bs Creek,Roanoke River Basin. • Rockingham County Schools re- Sworn to and subscribed before me the 3 day of July,2017 quested renewal of permit NC0037001:Bethany ElementaryOrkki-Ve/tti School WWTP. Creeky dioanokegRs toer HuffinBasin. s MIII tly ammonia nitro- gen, ro-• LEA ANNE LAMB er Basin. Currently ammonia nitro- gen,fecal caliform,and total residu- NOTARY PUBLIC (Notary Public) al chlorine are water quality limited. STATE OF NORTH CAROLINA Donna Neal Givens&Cathy Neal GUILFORD COUNTY Bases requested renewal of NPDES permit NC0060542/Gold Hill MHP MY COMMISSION EXPIRES Q6-15-19 WWTP/Rockingham County.Facility discharges to an unnamed tributary to Hogans Creek/Roanoke River Ba- sin.Currently,BOD,ammonianitro- . IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU gen,dissolved oxygen,fecal caliform,and total residual chlorine are water quality limited. Duke Energy Carolinas,LIC has ap- plied to renew NPDES permit NC0086665 for Rockingham County Combustion Turbine Station,240 Ernest Drive,Reidsville,Rockingham County,discharging UT of Little Ja- cobs Creek,Roanoke River Basin. Weaver, Charles From: DiMatteo, Paul Sent: Monday,July 24, 2017 10:18 AM To: Weaver, Charles Subject: Draft Permits NC0060542 (Gold Hill) & NC0037001 (Bethany Elementary) Hi Charles, Hope it's not too late to send a quick comment on these. .., ".....,. d,,,.":, ... :xh• r r'"•a' .^ F .,,,.,: K..rt. "-l':.'a:*—M+�r++w.w,.e,,,,eyy For NC0060542 (Gold Hill): I see on the draft letter you mention a need to obtain approval before restarting the facility. Will this also be stated on the permit? George noted some maintenance issues during a site visit in February(no electric, sand filter overgrown, stream bank and bed severely eroded and obstructed)and recommended the permit be rescinded. ",..,......+�•-w-�.:v-w-.C'.4mi:r.nA1, 0J:IM:ORo,-E:.xtwi..._d4Y<PA S`iS'8' ":N4`�^?LW M?oRvMN.TYN�L C'MS'+2�TT'C+�T'f��P'N}y1':T'W'+P.�T.•lk'T)dLt�/��.Yr1W ly.^� For NC0037001 (Bethany Elementary)—no comments. Thank you, Paul DiMatteo Environmental Specialist Division of Water Resources North Carolina Department of Environmental Quality (336) 776-9691 office (336) 406-4993 mobile paul.dimatteo@ncdenr.gov Winston-Salem Regional Office 450 W. Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 "'Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 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—6/21/2017 Permit Number NC0060542 Facility Name Gold Hill Mobile Home Park WWTP Basin Name/Sub-basin number Roanoke/03-02-02 Receiving Stream Unnamed tributary to Hogans Creek Stream Classification in Permit C Stream Index: 22-31 Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes,temperature and dissolved oxygen Is the stream impaired(on 303(d)list)? No Any obvious compliance concerns? No enforcements for the current permit cycle. Facility shut down in 2015. No discharge at present. Any permit mods since last permit? No New expiration date 2/28/2022 Changes in draft Permit Added eDMR requirements Added regulatory citations Most Commonly Used Expedited Language: • 303(d)language for Draft/Final Cover Letters: "Please note that the receiving stream 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 permitted 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 µg/L will be treated as zero for compliance purposes." RECEIVED/NCDEQJDWR Donna Neal Givens MAY 18 2011 P.O. Box 2602 Water Quality Permitting Section Leesburg, VA 20177 To Whom It May Concern: Attached is the license permit renewal Form D for the mobile home park previously located at 1760 Simpson Road, Stokesdale, N.C. 27357. The mobile home park was dosed June 7, 2015. The last trailer was removed in December of 2015. Catherine Carter Neal, owner of the property located at 1760 Simpso,i Road died on May 10, 2016.The current owners of the property are Donna Neal Givens and Cathy Neal Bason who wish to keep the permit for future use . The mobile home park was closed due to Catherine Neal's disability and eventual death. Thank you for your consideration. .Gvc�wli Donna Neal Giv s • NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application 1.): N. C. DENR / Division of Water Resources / NPDES Program 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO()L.Ct l 1 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: ,1 Owner Name .QOYIAQ Nec1,l @ D s / ' jeqst Facility y Name GD Mailing Address 9ti 0 t- ;Z O (oO City L Y S n RECEIVEDINCDEQIDWR e -s c� State / Zip Code M\V G c f� I MAY 18 2017 Telephone Number (IA) a 5 g _ 41 q 4 il'( ater Quality Fax Number ) `I C� ` Permitting Section e-mail Address J�� S a 4� c0 l C.o 1V 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road ( k-I 60 sonvpsi Road City ,sd 41 Q State / Zip Code . EaIc �1i 35 r, County V,i 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 Mailing Address G \� ,—� 4 14{ City ed \() 140 --- ---A-KkArQ eve 11 State / Zip Code f o b1 � I/t 011 e �j�,, eo /U ) V'V�'�� J tV�1 � Telephone Number ( ) 4 v Q'1 Cc u ; S _�V—`( ' L S-J Fax Number ( ) Ct5 CA,VaAki.-\ '�c e-mail Address 1 of 3 Form-D 9/2013 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other 0 Explain: 0 � Describe the source(s) of wastewater (example: subdivision, mq ilehome park, shopping centers, restaurants, etc.): 10015 C.( MOWe 6Al2-- IVA OAVilev1/4-4-Al tt0S6'd, Number of persons served: 0 5. Type of collection system ❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 414____ Outfall Identification number(s) Is the outfall equipped with a diffuser? ❑ Yes ❑ No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): 8. Frequency of Discharge: ❑ Continuous ❑ Intermittent If intermittent: r��� �` l� Days per week discharge occurs: k)0 Duration: J.1 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. 2 of 3 Form-D 9/2013 l NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .U14 MGD Annual Average daily flow /Vl i MGD (for the previous 3 years) Maximum daily flow MI a' MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes [No 12. Effluent Data NEW APPLICANTS: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. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum)and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Fecal Coliform Total Suspended Solids • Temperature (Summer) Temperature (Winter) pH 13. 13. List all permits, construction approvals and/or application:: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 14. APPLICANT CERTIFICATION 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. VON"c& ea 6)eivk s DikivieX Printed name of Person Signing Title Signat re of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any ;;Ise 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 inacc irate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Managc:,nent Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed$25,000,or by imprisonment not to exr aed 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,of Loth,for a similar offense.) 3 of 3 Form-D 9/2013 4 PAT MCCRORY ,a DONALD R. VAN DER VAART tall Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL OUALITY Orr,<n„ June 7, 2016 Ms. Donna Givens P.O. Box 2602 Leesburg, VA 20177 Subject: Waiver of Monthly Reporting Requirement NPDES Permit NC0060542 Gold Hill Mobile Home Park Rockingham County Dear Ms. Givens: The Division has reviewed your request to suspend submission of monthly Discharge Monitoring Reports (DMRs). After considering the recommendations of the staff in the Winston-Salem Regional Office, I have agreed to waive the requirement to submit monthly DMRs for the subject facility, effective June 1, 2016. The DMRs up through (and including) May 2016 should be submitted as usual. Be advised that if any wastewater discharge occurs, the discharge must be monitored as per the terms of the NPDES permit and other applicable rules or statutes. Please keep the Winston- Salem Regional Office apprised of any pertinent developments that arise regarding this facility, especially if the discharge is re-activated. While requirements for operator visitation, monitoring and reporting are being waived, you are still required to pay the Annual Administering and Compliance Monitoring Fee that is associated with this and all NPDES permits. If you have any questions about the permit renewal process, contact Charles H. Weaver at 919 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. •rely, S. Jay Zimmerma . . Director, Division of Water Resources cc: Central Files Winston-Salem Regional Office/Linda Wiggs NPDES Files State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/di vi sions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Weaver, Charles From: Mickey, Mike Sent: Thursday,June 02, 2016 12:37 PM To: Weaver, Charles Subject: Fwd:Waiver Request for Permit No. NC0060542 OK to grant the waiver. See Lon's email below. No one has Rockingham or stokes yet. We are running blind. Sent from my Verizon Wireless 4G LTE smartphone Original message From: "Snider, Lon" Date:06/02/2016 12:18 PM (GMT-05:00) To: "Mickey, Mike" Subject: RE: Waiver Request for Permit No. NC0060542 Yes,the park is shut down and no one living there, but they still want to keep the permit as they are trying to sell it. From: Mickey, Mike Sent:Thursday,June 02, 2016 12:04 PM To:Snider, Lon <lon.snider@ncdenr.gov> Subject: Fwd:Waiver Request for Permit No. NC0060542 Lonnie - is Gold Hill shut down? See Charles email below. Sent from my Verizon Wireless 4G LTE smartphone Original message From: "Weaver, Charles" Date:06/02/2016 10:28 AM (GMT-05:00) To: "Mickey, Mike" Subject: FW: Waiver Request for Permit No. NC0060542 Mike—this one is in Rockingham County, so I'm not sure who to ask about it. Any reason we shouldn't grant the waiver? Let me know, or let me know who has Lon's old sites [for now]. Thanks, CHW From: Givensd@aol.com [mailto:Givensd@aol.com] Sent:Thursday,June 02, 2016 10:02 AM 1 To:Weaver, Charles<charles.weaver@ncdenr.gov> Subject: Waiver Request for Permit No. NC0060542 Mr. Weaver, I am requesting a waiver of water sampling at the Gold Hill Mobile Home Park in Rockingham County. The mobile home park close officially June 7, 2015. The last trailer was moved from the park in late November 2015. No water has flowed through the system since December of 2015. The waiver should be sent to: Donna Givens P.O. Box 2602 Leesburg, VA. 20177 Thank you for your guidance and help with this matter. Regards, Donna Givens 207179.4 Noal Givens &Associates 2700 Virginia Avenue, NW Washington, D.C. 20037 202-258-4694 2 A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary October 3,2012 Ms. Catherine Neal Ms. Donna Givens Gold Hill Mobile Home Park 1760 Simpson Road Stokesdale,North Carolina 27357 Subject: NPDES PERMIT ISSUANCE Permit Number NC0060542 Gold Hill MHP WWTP- Class WW-I Rockingham County Dear Ms.Neal&Ms. Givens: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,we are forwarding the attached final 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). 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 permit shall be final and binding. Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at(919) 807-6388. - ely, / r/ 'Charles Wakild,P.E. cc: Central Files NPDES Unit Files Winston-Salem Regional Office, Surface Water Protection Section 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-6492 NOrtthCarolina Internet http://portal.ncdenr.orglweb/wq/horne Naturally An Equal Opportunity\Affirmative Action Employer �/ Permit NC0060542 • 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 provisions 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, Catherine C. Neal is hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park WWTP NCSR 1121 southeast of Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in the Roanoke 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 November 1,2012. This permit and authorization to discharge shall expire at midnight on May 31,2017. Signed this day October 3,2012. C s Wakild, P.E., Direct ision of Water Quality By Authority of the Environmental Management Commission Permit NC0060542 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, ay previously issued permitbearing thi 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. Ms. Catherine C. Neal is hereby authorized to: 1. Continue to operate an existing 0.0176 MGD wastewater treatment facility with the following components: • Septic tanks (4) • Pumping/dosing chamber • Recirculating sandfilter • Chlorine disinfection • Dechlorination This facility is located off NCSR 1121, southeast of Madison at the Gold Hill Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Hogans Creek, currently classified C waters in sub-basin 03-02-02 of the Roanoke River Basin. 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Neal A Facility x _.,Gold Hill Mobile Home Park WWTP Location • County: Rockingham Stream Class: C (not to scale) Receiving Stream: UT Hogans Creek Sub-Basin: 03-02-02 Latitude: 36°17'51" Grid/Quad: Ellisboro,NC Longitude: 79°56'57" HUC#: 03010103 NORTH NPDES Permit: NC0060542 J• Permit NC0060542 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on November 1, 2012 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 CHARACTERISTICS Monthly Daily Measurement Sample Sample Parameter Codes Average Maximum Frequency Type Locations Flow 0.0176 MGD Weekly Instantaneous Influent or Effluent 50050 BOD, 5-day(20°C)—Summer* 23.0 mg/L 34.5 mg/L 2/Month Grab Effluent 00310 BOD, 5-day(20°C)— Winter* 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent 00310 Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent 00530 NH3 as N—Summer* 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent 00610 NH3 as N— Winter* 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent 00610 Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent 31616 Total Residual Chlorine2 17 µg/L Weekly Grab Effluent 50060 pH Not<6.0 nor>9.0 2/Month Grab Effluent 00400 Standard Units Dissolved Oxygen Daily average>6.0 mg/L Weekly Grab Effluent 00300 — Temperature (°C) 00010 Weekly Grab Effluent Dissolved Oxygen Upstream& 00300 Weekly Grab Downstream Temperature (°C) Upstream& 00010 Weekly Grab Downstream *Summer: April 1 —October 31 *Winter: November 1 —March 31 Footnotes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream= at least 300 feet downstream from the outfall. 2. The limit for total residual chlorine is only if chlorine is used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified), even if these values fall below 50 µg/l. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. /a /3/ /2 NCaa o sx/2 Ohs tRL thsutlle iB.uUPuW Account Number EDEN DAILY NEWS 3390343 The Messenger Advertising Affidavit P.O. Box 2157 Date Reidsville, NC 27323-2157 (336)349-4331 August 19,2012 NCDENR/DWQ/POINT SOURCE BRANCH Jll V�I�IU) 1617 MAIL SERVICE CENTER c� L1 RALEIGH, NC 27699-1617 AUG G 2012 DENR-WATEn r jiIAL17Y PO(PdT Si;;R';i: VCH Date Category Description Ad Size 08/19/2012 Legal Notices Catherine Neal permit for Gold Hill Mobi 1 x 32 L PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION;NPDESUNIT Publisher of the 1617 MAIL SERVICE CENTER,RALEIGH,NC 2 769 9-1 61 7 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT Reidsville Rev The North Carolina Environmental Manage- ment Commission proposes to issue a NPDES This is to certify that the attached Catherine Neal permit for was wastewater discharge permit to the person(s) listed below. published by the Reidsville Rev in the State of North Carolina, Written comments regarding the proposed per- mit will be accepted until 30 days after the pub- on the following dates: lish date of this notice.The Director of the Nc Division of Water Quality (DWQ) may hold d public hearing should there be a significant de- 08/19/2012 gree of public interest.Please mail comments and/or informa- tion requests to DWQ at the above address.In- terested persons may visit the DWQ at 512 N. Salisbury Street.Raleigh.NC to review informa- The First insertion being given ... 08/19/2012 tion on file. Additional information on NPDES permits and this notice may be found on our website: http://portal.ncdenr.org/web/wq/sw p/ps/npdes/calendar. or by calling (919) B07- Newspaper reference: 0002744221 6304. Sworn to and subscribed before me this �6 �_. vc Notary Public Supervisor SARAH D. GENTRY Notary Public Commonwealth of Virginia � t. `n 'w sr' Reg.#320673 State of My Commission Expire!Jan,31,2013 My Commission expires THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU 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 Maureen Kinney 8/13/12 Permit Number NC0060542 Facility Name Gold Hill MHP WWTP Basin Name/Sub-basin number 03-02-02 Receiving Stream UT to Hogans Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No Language updated Does permit have toxicitytestin ? Yes No Does permit have Special Conditions? Yes No Does permit have instream monitoring? Yes No Temperature& DO Is the stream impaired(on 303(d) list)?For Yes No what parameter? Any obvious compliance concerns? No Any permit mods since last permit? No Current expiration date 5/31/12 New expiration date 5/31/17 Comments received on Draft Permit? No Most Commonly Used Expedited Language: • TRC lanaua2e for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L." <5/22/2012> Point Source Branch Surface Water Protection Section Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Delegation of Signature Authority <Gold Hill WWWTP> NPDES No. NC0075027 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports,and other information relating to the operations at <GOLD HILL WWTP>as required by all applicable federal,state,and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Bradley Flynt ORC If you have any questions regarding this letter,please feel free to contact me at<202- 258-4694>. Sincerely, Donna Give s <POA GOL HILL MP> cc: <Winston-Salem> Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary 16 November 2011 Ms. Catherine Neal Gold Hill Mobile Home Park 1760 Simpson Road Stokesdale,NC 27357 Subject: Compliance Evaluation Inspection NPDES Permit NC0060542 Gold Hill Mobile Home Park Wastewater Treatment Plant Rockingham County Dear Ms.Neal: Mr. Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water Quality conducted a compliance evaluation inspection of the Gold Hill Mobile Home Park Wastewater Treatment Plant (WWTP) on 8 November 2011. The assistance and cooperation of Mr. Bradley Flynt(plant ORC)was greatly appreciated. Inspection findings are summarized below. The WWTP is located off Donna Loop Road,just west of US Hwy 220 and south of Simpson Road, in Stokesdale Rockingham County, North Carolina. The plant discharges wastewater into an Hogan's Creek, in the Roanoke River Basin. Hogan's Creek is currently classified as Class C waters. Site Review The facility was clean and well maintained. The treatment system was inspected and found to be operational. No discrepancies from the permit were noted. The sand filter was in relatively good shape at the time of inspection. Some minor ponding and algal growth were observed. The ponding was due to the need for additional sand to be added to the bed according to Mr. Flynt. The outfall was also inspected and there was very little discharge at the time of inspection. One of the facility's two main pumps was down at the time of inspection. Mr. Flynt was awaiting approval to have the unit replaced. The discharge point appeared free of pollutant indicators and was in very good condition. Access to the discharge point was well maintained. Documentation Review Mr. Thomas evaluated laboratory data during the inspection. Comparison of available lab reports and field monitoring data with discharge monitoring reports (DMR) showed no concerns or errors. Chain of custody records were available and complete. The visitation and operation/maintenance logs were reviewed and found to be complete and current. North Carolina Division of Water Quality,Winston-Salem Regional Office Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One Phone:336-771-50001 FAX:336-771-4630\Customer Service:1-877-623-6748 NorthCarolina Internet:www.ncwaterquality.org Naturally An Equal Opportunity\Affirmative Action Employer It is important to note that the current permit for this facility is set to expire on 31 May 2012. A request to renew this permit and appropriate documentation and fees must be submitted at least 180 days before the date of expiration. We appreciate your efforts to effectively operate and maintain this treatment system. No additional response to this letter is required. If you have questions regarding the inspection or this letter, please do not hesitate to contact Mr. Thomas or me at(336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor Surface Water Protection Winston-Salem Region Attachments: 1. BIMS Inspection Report Cc: WSRO—SWP w/atch Central Files w/atch NPDES West Unit Bradley Flynt, ORC United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 WAtAr C:nmpJianre Inspertinn RP,pnrt Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I 2 151 31 NC0060542 1 11 121 11/11/08 1 17 181 CI 191 S I 201 11 Remarks 211 I I 1 1 I I l 1 1 1 1 ( III 1 1 1 1 1 1 1 1 1 I I I 1 I 1 I 1 1 1 1 I I I I 1 I 1 I I 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 1 69 701 1 711 I 721 N 1 731 1 174 751 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Gold PM 11/11/08 09/04/01 old Hill Mobile Home Park Off Donna Loop Exit Time/Date Permit Expiration Date Stokesdale NC 27357 02:00 PM 11/11/08 12/05/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Bradley Todd FIynt/ORC/336-433-7262/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Bradley Todd Flynt,1308 Juniper St Greensboro NC 274073234//336-373-7740/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) II Permit 11 Operations&Maintenance 1111 Records/Reports II Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) /, Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers ate e Michael S Thomas WSRO WQ/// Sign t e of Man gement Q A Reviewer Agency/Office/Phone and Fax Numbers Date PkeG /ld /lo /41/2D!/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 31 NC0060542 111 121 11/11/08 I 17 18I CI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Page# 2 • Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 11/08/2011 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n ❑ ❑ Is all required information readily available,complete and current? ■ n n n Are all records maintained for 3 years(lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain-of-custody complete?. ■ nnn Dates,times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete:do they include all permit parameters? ■ ❑ n n Has the facility submitted its annual compliance report to users and DWQ? nnn ■ (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n n ■ ❑ Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? nnn ■ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water freeof foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? 0 0 ■ 0 Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids, pH, DO,Sludge 0 0 ■ D. Judge,and other that are applicable? Comment: Page# 3 Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 11/08/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n 0 • 0 Is the facility as described in the permit? ■ n n n #Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? n ■ n n Is the inspector granted access to all areas for inspection? ■ nnn Comment: Permit is approaching the 180 day window for permit renewal. Access to the facility is not restricted. Most of the components are secured with pad locks. Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? n ■ n n Is the distribution box level and watertight? nnn ■ Is sand filter free of ponding? n ■ n n Is the sand filter effluent re-circulated at a valid ratio? ■ nnn #Is the sand filter surface free of algae or excessive vegetation? n ■ n n #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ■ n n n Comment: Additional sand needs to be added to the filter to bring it back to the original design specifications. Some ponding was observed during the inspection as well as some algal growth. Page# 4 AVE. Ak CO( 0 5"`/2. Gold Hill Mobile Home Park A To C No.060542A01 Issued September 20, 2010 Engineer's Certification I, 7`''�" ma`s-e �� , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Gold Hill Mobile Home Park WWTP, located on Donna Loop Road in Guilford County for Ms. Catherine Neal, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast track application received on September 20, 2010, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. I certify that the construction of the above referenced project was observed to be built within substantial compliance and ' t of the approved plans and specifications. Signature Registration No. /b�3 Date //Z-0o ., Send to: Construction Grants & Loans yi h, �+ j DENR/DWQ `" ��Z' a 4 e_ r 1633 Mail Service Center d 4ry' Raleigh, NC 27699-1633 , Ctru, ,r , rN G' er z.6 � .yL,e ejy$ N'k X ; .1 i i f DEC a: 2d z 4 h.. ArfA, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2010 Ms. Catherine Neal 1760 Simpson Road Stokesdale, North Carolina 27357 SUBJECT: Authorization to Construct A to C No. 060542A01 Catherine Neal Gold Hill Mobile Home Park WWTP Dechlorination Facilities Guilford County Dear Ms Catherine Neal: A fast track application for Authorization to Construct dechlorination facilities was received on September 20, 2010, by the Division of Water Quality (Division). Authorization is hereby granted for the construction of modifications to the existing Gold Hill Mobile Home Park WWTP, with discharge of wastewater effluent into Hogans Creek in the Roanoke River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast track application received on September 20, 2010, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NC0060542 issued March 13, 2009, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0060542. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One Location:512 N.Salisbury St.Raleigh,North Carolina 27604 NorthCarolina Phone:919-807-63001 FAX:919-807-6492\Customer Service:1-877-623-6748 Internet:www.ncwaterquality.org Naturally An Equal Opportunity\Affirmative Action Employer Ms. Catherine Neal September 20, 2010 Page 2 The Winston-Salem Regional Office, telephone number(336)771-5000 shall be notified at least forty-eight 48 hours in advance of operation of the installed facilities so that an on site ( ) P inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of these permitted facilities, the attached Engineer's Certification form must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit and this Authorization to Construct. Mail the Certification to: Construction Grants & Loans, DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Prior to entering into any contract(s)for construction, the recipient must have obtained all applicable permits from the State. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Ms. Catherine Neal September 20, 2010 Page 3 The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. If you have any questions or need additional information, please do not hesitate to contact Seth Robertson, P.E. at telephone number(919) 715-6206. Sincerely, 44E 07 Coleen H. Sullins swc/sr cc: J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc., 2510 Walker Road, Mount Pleasant, NC 28124 Guilford County Health Department Winston-Salem Regional Office, Surface Water Protection Technical Assistance and Certification Unit Point Source Branch, NPDES Program Steve Coffey, P.E. ATC File 060542A01 i Gold Hill Mobile Home Park A To C No.060542A01 Issued September 20, 2010 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Gold Hill Mobile Home Park WWTP, located on Donna Loop Road in Guilford County for Ms. Catherine Neal, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast track application received on September 20, 2010, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 • A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary March 13,2009 Ms. Catherine Neal Gold Hill Mobile Home Park 1760 Simpson Road Stokesdale,North Carolina 27357 Subject:Issuance of NPDES Permit NC0060542 Gold Hill Mobile Home Park WWTP Rockingham County Dear Ms.Neal: 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 no major changes from the draft permit sent to you on December 17,2008. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Karen Rust at telephone number(919) 807-6400. Sincerely, 41/ f ` Coleen H. Sullins cc: Central Files Winston-Salem Regional Office/Surface Water Protection Section NPDES Files 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One Location:512 N.Salisbury St Raleigh,North Carolina 27604 NorthCarolina Phone::www.ncwaterquality.org 1 Fax:919 807 6495 1 Customer Service:1 877 623 6748 Naturally Internet:www.ncwaterquality.org An Equal Opportunity\Affirmative Action Employer Permit NC0060542 • 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, Catherine C. Neal is hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park WWTP NCSR 1121 Southeast of Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in the Roanoke 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 April 1, 2009. This permit and authorization to discharge shall expire at midnight on May 31,2012. Signed this day March 13, 2009. ,4:1/ Coleen H. Sullins, Directof Division of Water Quality By Authority of the Environmental Management Commission Permit NC0060542 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. Ms. Catherine C. Neal is hereby authorized to: 1. Continue to operate an existing 0.0176 MGD wastewater treatment facility with the following components: • Septic tank • Pumping/dosing chamber • Recirculating sandfilter • Chlorine disinfection This facility is located off NCSR 1121, Southeast of Madison at the Gold Hill Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Hogans Creek, classified C waters in the Roanoke River Basin. )(. k\.,..\. ,, ,ji\ .,.:_j ,J\ , ,2..r_f, ,C )-)1/ / / � ' c------N)/if ... 7-_-_--)))/c:•\"sufr\\N. .•-• 1 6---- _ °.----'- ..-Z \-- (0 A c -} ): C) . ( ,Zi"-\7--/. q•11';r\j-\ \; - T . ,„ -5b,C - ---) .4 --;__T-..--- -, ? } (___., , . ): , r \ . _.,-\. 1 --,--).". 1 ? 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' -:.-...:,,,,s-Ly •ktle --.\\,../-)) , 2 -`,.--A ,..) c' 1:,. r) ( '-',-.....-.) i •...) , - ) ,._ 7...„,...-4-2- , ( , , 1 , _t°__ __ ' u�_", ,, �I�-" ( Par ' _._ II J L--1 11/-i-`-1 1 \/� �� \-, I , � -- Outfall 001 • f - , l l •`i �° ,___ _.- ) (J �..�; •.> i' �a ✓ , xaz ) -- ) ?.,_.._ ...,.. (, r :__- (-(-: (---.,, .„,,, c--__: ---1,b,-\\--. ( .,...... .'---,--, i . , r -\.1\.___.../1 _____-/--- - �� �� \ k as f\ - ,�l \ � � / \• � - L .� _ f I � _�/�1 - \' / \_\ \ ' � t 1 � `)\- /mi \ _ _ ( L`', � . �\_ j% � � .�, - �. . •l f _ \ '-:::------i,- ------- (\ ),)) i-s ••\ '',-- /) ?i •. \/) ''..,--',,k,----' I(....."3 \ <1.--1:-). \ ... : N-\\. (fi'-,, /1-____;---------(1,r—c---),,,/- - :.--- (/' ,o ' \ \ 'v ) \,.. ___),, ,•—•••I ' c-:_,);-'' i fr---_ ,1- . -c-9-sW• --; „.--/„.,.....------7 , ,„() ., ) i , cg.':-...,_ --,_ (\,..______. \,, st I: ,...,--‘ i q ),(if__.) ' 7-) ...., s ---' ."..,..., --,,, -A: Y.: 1 Kit :?.„.--7-L-4.2:7-_, ./410\ ti( . 43,-- N i .. )ji ; ep--(„,---_-_____)_, v;,., (i.,-,, , \ ( ..,k, ( IF--•>.--(f. .4\\)' .I\...._ c-- ';' \ . \\s---P-_—.7.- //-- '",'. (., : r Ntc);, ---a".-31Lbc -')V '—' ) . C----2 --/-7-----jL4k\. C-, ( \/1 _J---i 'r--7-NI ;-S5 -r r) .(f( \ ‘\. l. --\)‘' )' i . _• \ .J^�� \.��...(x, ..J . _ / / / \� "ice� 'i ```� �7 \ ,C �C ,.., „_____•••-..,,,,)/..) •,,,,,, 9.0. _., ,. ),, \_, i, „ ....,_ \-y ,, ----\ ,,----7 ,-) 2 .. �, \\ ', ). �I% \,\�'-„.�1 ,, ` �[ (�_� ''•\ / .' / ___!. .,7z. V i j /! ,_ ' \,b i if \�.• j ul .> _ .. / �,1\ 0 1 \ \ u( )1\..\ j � (�_ ' \\\ U \ ` (� - lay\_ `aa ` „ Quad:Ellisboro,N.C. N C 0 0 6 0 5 4 2 Facility Latitude:36°17'51" Longitude:79°56'57" Gold Hill Mobile Home Location Stream Class:C Park WWTP Subbasin:30202 Receiving Stream:UT Hogans Creek North SCALE 1 :24000 Permit NC0060542 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: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS (Parameter Codes) Monthly Daily Measurement Sample Type Sample Location1 Average Maximum Frequency Flow 0.0176 MGD Weekly Instantaneous Influent or Effluent (50050) BOD,5-day(20°C) 23.0 mg/L 34.5 mg/L 2/Month Grab Effluent (April 1 —October 31) (00310) BOD,5-day(202C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent (November 1 —March 31) (00310) Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent (00530) NH3 as N 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent (April 1 —October 31) (00610) NH3 as N 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent (November 1 —March 31) (00610) Dissolved Oxygen2 Weekly Grab Effluent, (00300) Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent (31616) Total Residual Chlorine3 17 pg/L Weekly Grab Effluent (50060) Temperature(°C) Weekly Grab Effluent, (00010) Upstream&Downstream pH4 2/Month Grab Effluent (00400) Footnotes: 1. Upstream =at least 100 feet upstream from the outfall. Downstream= at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The limit for total residual chlorine will take effect October 1,2010,only if chlorine is used for disinfection. Monitoring shall begin on the permit effective date. The Division shall consider all effluent TRC values reported below 50 ug/1 to be in compliance with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 ug/l. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. 1111 REIDSVILLE REVIEW Virginia Newspapers, Inc. A Media General Company This is to certify that the attached Order of Publication was published in the Reidsville Review, a newspaper published in the City of Reidsville, North Carolina times on STATE OFNORTNOLINA I<� ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1 eIq 2008 1617 MAIL SERVICE CENTER RALEIGH,NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT given under my hand on the a day On the basis of thorough staff review and appli- cation of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environ- mentalOf Management Commission proposes to issue a National Pollutant Discharge Elimina- 1 tion System (NPDES) wastewater discharge permit to the person(s) listed below effective L 45 days from the publish date of this notice. Written comments regarding the proposed per- Classified an mit wit be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed ,,�� permit. The Director of the NC Division of Wa- Account No. `) O, 3 ter Quality may decide to hold a public meet- ing for the proposed permit, should the Divi- sion receive a significant degree of public in- terest. Total amount for this Q column 6 g line(s) Copies of the draft permit and other supporting information on file used to determine condi- tions present in the draft permit are available /- upon request and payment of the costs of re- Insertion is $ S. I/to production. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprin- kle(919)807-6304 at the Point Source Branch. Please include the NPDES permit number(be- low) in any communication. Interested per- sons may also visit the Division of Water Quali- State of Virginia, ty at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m.and 5:00 p.m.to review information on file. City of Lynchburg, To-Wit Ms. Catherine Neal (1760 Sim son Road, Stokesdale,NC 27357)has appliedpfor renewal of NPDES permit NC0060542 for the Gold Hill I, , a Mobile Home Park WWTP in Rockingham Coun- ty. This permitted facility discharges 0.0176 MGD treated wastewater to an unnamed tribu - No ublic i and for the State and City tary to Hogans Creek in the Roanoke River Ba- sin. Currently,ammonia-nitrogen,and total re- Afore aid certify that the foregoing is an sidual chlorIne are wafer Qulilty limited.This discharge may affect future/Allocations in this urate record taken before me on portion-of the Roanoke RWer in. .eMta , 2008 — ,,ttitililii/,,,,,,, Notary Public-Registration# ,,,, NW .. CA �., My commission expires: 4 ° :.'''i •ti0 C................../Qt ,, ALT H 0 e , �. ,in„inniii 101 Wyndale Drive, P.O. Box 10129, Lynchburg, Virginia 24506-0129 4334-5502 +JbQ Pttb, Uin.�e 1rutuuz Account Number EDEN DAILY NEWS 3390343 The Messenger Advertising Affidavit P.O.Box 2157 Date Reidsville, NC 27323-2157 (336)349-4331 December 20,2008 NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGHT, NC 27699-1617 Date Category Description Ad Size Total Cost 12/19/2008 Legal Notices PUBLIC NOTICE STATE OF NORTH CAROLINA EN 2 x 58 L 98.16 PUBLIC NOTICE STATE OF NORTH CAROLINA Media General Operations, Inc. ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER Publisher of the RALEIGH,NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT RCK Reidsville Rev On the basis of thorough staff review and appli- cation of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards This is to certify that the attached PUBLIC NOTICE STATE OF NO and regulations, the North Carolina Environ- mental Management Commission proposes to was published by the RCK Reidsville Rev in the State of North issue a National Pollutant Discharge Elimina- tion System (NPDES) wastewater discharge Carolina, on the following dates: permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed per- 12/19/2008 mit will be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed permit.The Director of the NC Division of Wa- The First insertion beinggiven ... 12/19/2008 ter Quality may decide to hold a public meet- ' ing for the proposed permit, should the Divi- sion receive a significant degree of public in- terest. Newspaper reference: 0001204394 Copies of the draft permit and other supporting information on file used to determine condi- tions present in the draft permit are available upon request and payment of the costs of re- Sworn to and subscribed before me this production. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprin- kle(919)807-6304 at the Point Source Branch. n r Please include thme pica i permit number(beper- �v ,Ikd A Y life „e e a 0 6 low) in any communication. Interested per- 1:./lIL sons may also visit the Division of Water Quali- .. ty at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m.and 5:00 p.m.to review information on file. Ms. Catherine Neal (1760 Simpson Road, Stokesdale,NC 27357)has applied for renewal g'�— �,----..........--- of NPDES permit NC0060542 for the Gold Hill Mobile Home Park WWTP in Rockingham Coun- Notary Pub Ic Supervisor ty. This permitted facility discharges 0.0176 ,�11 111I1j/ MGD treated wastewater to an unnamed tabu - N0 ‘, tary to Hogans Creek in the Roanoke River Ba- ,��`, SHF/ sin. Currently,ammonia-nitrogen,and total re- �• v sidual chlorine are water quality limited.This ` (C �, discharge may affect future allocations in this /`/ 6-0 portion of the Roanoke River Basin. .= O State of North Carolina -v C K County of Rockingham �!l� �z- My Commission expires ,[ CQV I .0O .0 Oyn'- N THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU OF WAT�c Michael F. Easley,Governor �Q State of North Carolina kJ G William G. Ross,Jr.,Secretary Cn ; . 7 Department of Environment and Natural Resources 7 y Coleen H. Sullins, Director Division of Water Quality Wednesday,December 17,2008 To: Reidsville Review Fax#: 336-342-2513 Legal Advertisements Desk Bi '• Department From: Dina Sprin (919) 807-6304 Subject: Publication of Legal A ertisement ( pages including this cover sheet) North Carolina General Statute 1 3.215.1 and Administrative Code 15A NCAC 05H.0109 require the Division to p vide public notice of permitting actions through local newspapers. \ Please publish the attached public notice as a line a•vertisement in the legal section of your paper ONE TIME as soon as possible and fax a proof to (919) 80 `.495 for final approval prior to publication. If you do not receive a response regarding the proof, no changes \ needed. BILLING INFORMATION Please send the invoice and the original affidavit to: NCDEN'\DWQ/NPDES ATTN: Din: Sprinkle 1617 Mail 5:,, 'ce Center Raleigh, NC 2 7 699-1617 You may contact me at (919) 807-6304 or dina.sprinkl- ' ncmail.net as soon as possible if other arrangements need to be made before p blication. If you would like this notice via e-mail (Word document) please let me\snow. Thank you for your assistance. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617-Telephone 919-807-6300 FAX 919-807-6492 An Equal Opportunity Affirmative Action Employer-50%Recycled/10%post-consumer paper Public Notices-Reidsville Review for 12/17/08 Subject: Public Notices - Reidsville Review for 12/17/08 From: "Dina.Sprinkle" <Dina.Sprinkle@NCMail.net> Date: Wed, 17 Dec 2008 13:03:09 -0500 To: classifiedads@newsadvance.com Mary, Please publish the attached public notice as a line advertisement in the legal section of your paper ONE TIME as soon as possible. Please verify receipt of this e-mail and feel free to contact me if any questions. Thanks and have a great day, Dina Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Office - (919) 807-6304 Fax- (919) 807-6495 dina.sprinklc@ncmail.net Content-Type: application/ms-word Reidsville Review 121708.doc Content-Encoding: base64 1 of 1 12/17/2008 1:03 PM PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit, should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please include the NPDES permit number (below) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Ms. Catherine Neal (1760 Simpson Road, Stokesdale, NC 27357) has applied for renewal of NPDES permit NC0060542 for the Gold Hill Mobile Home Park WWTP in Rockingham County. This permitted facility discharges 0.0176 MGD treated wastewater to an unnamed tributary to Hogans Creek in the Roanoke River Basin. Currently, ammonia-nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Roanoke River Basin. AD#0001204394 ENVIRONMENTAL MANAGEMENT COMMIS... Subject: AD#0001204394 ENVIRONMENTAL MANAGEMENT COMMISSIONS From: <MCampbell@newsadvance.com> Date: Wed, 17 Dec 2008 14:51:24 -0500 To: <Dina.Sprinkle@NCMail.net> Please see the attached ad that is scheduled to run in the Reidsville Review on 12/19. Thank you and have a great day! .Mary Campdell .Account Executive Lynchburg News & .Advance, Danville Register & Bee, .Amherst New-Era Progress, Nelson County Times, Eden Daily News, Reidsville Review, .Madison Messenger i of WVyndale Drive P.O. Box 1 o129 Lynchburg, 'V.4 24506-0129 434-385-5484 (phone) 434-385-5511 (fax) emaiE N1Campbell@newsadvance.com From: Campbell, Mary H [mailto:MCampbell@newsadvance.com] Sent: Wednesday, December 17, 2008 2:47 PM To: Campbell, Mary H. Subject: Content-Description: OrderConf.pdf OrderConf.pdf Content-Type: application/pdf Content-Encoding: base64 1 of 1 12/18/2008 10:00 AM C � .lit. tub & ma re Lynchburg News & Advance Order Confirmation for Ad #0001204394-01 Client NCDENR/DWQ/POINT SOURCE BRANCH Payor Customer NCDENR/DWQ/POINT SOURCE BRAI Acct.Exec Ad Content Proof Actual Size mcampbel PUBLIC NOTICE Client Phone 919-807-6304 Payor Phone 919-807-6304 STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER Account# 3390343 Payor Account 3390343 RALEIGH,NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES Address 1617 MAIL SERVICE CENTER Payor Address 1617 MAIL SERVICE CENTER Ordered By WASTEWATER PERMIT RALEIGHT NC 27699-1617 USA RALEIGHT NC 27699-1617 On the basis of thorough staff review and appli- cationEMAIL DINA SPRINKLE of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environ- Fax 919-807-6495 mental Management Commission proposes to issue a National Pollutant Discharge Elimina- EMail tion System (NPDES) wastewater discharge permit to the person(s) listed below effective Total Amount $98.16 Status Materials 45 days from the publish date of this notice. Written comments regarding the proposed per- mit will be accepted until 30 days after the Payment Amt $0.00 publish date of this notice. All comments re- Tear Sheets Proofs Affidavits PO Number Blind Box ceived prior to that date are considered in the final determinations regarding the proposed Amount Due $98.16 0 0 0 permit. The Director of the NC Division of Wa- ter Quality may decide to hold a public meet- ing for the proposed permit, should the Divi- Payment Method sion receive a significant degree of public in- te rest. Confirmation Notes: Copies of the draft permit and other supporting ne condi- Text: ENVIRONMENTAL MANAGEMENT COMMISSIONS dons present in the draft permitn file used to d are available upon request and payment of the costs of re- Order Notes: production. Mail comments and/or requests for information to the NC Division of Water Ad Number Ad Type Color Production Color kle (91 )y the807-6304 above address or callu Dina anSp h. kle(919) at the Point Source Branch. Please include the NPDES permit number(be- 0001204394-01 CLS Legal Liner <NONE> low) in any communication. Interested per- sons may also visit the Division of Water Quali- ty at 512 N. Salisbury Street, Raleigh, NC Pick UpNumber Ad Size Production Method Production Notes 27604-1148 between the hours of 8:00 a.m.and 5:00 p.m.to review information on file. 2.0 X 58 Li AdBooker(liner) Ms. Catherine Neal (1760 Simpson Road, Stokesdale,NC 27357)has applied for renewal of NPDES permit NC0060542 for the Gold Hill Product Placement/Class Position #Inserts Mobile Home Park WWTP in Rockingham Coun- ty. This permitted facility discharges 0.0176 Run Schedule Invoice Text MGD treated wastewater to an unnamed tribu - tary to Hogans Creek in the Roanoke River Ba- Run Dates sin. Currently,ammonia-nitrogen,and total re- sidual chlorine are water quality limited. This Tag Line discharge may affect future allocations in this portion of the Roanoke River Basin. RCK Reidsville Rev:: Legal Ads-Classified Legal Notices- 1 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT C 12/19/2008 PUBLICNOTICESTATEOFNORTHCAROLINAENVIRONMENTALMANAGEMENTCOMMISSIONNPDESUNIT1617MAILSERVICECENTERR, DAN GoDanRiver.com:Onl Any: Legal Ads-Classified Legal Notices- 1 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT C 12/19/2008 PUBLICNOTICESTATEOFNORTHCAROLINAENVIRONMENTALMANAGEMENTCOMMISSIONNPDESUNIT1617MAILSERVICECENTERR 12/17/2008 2:47:12PM 1 (ai 'e !>e�.1. ' Abutatte Lynchburg News & Advance Order Confirmation for Ad #0001204394-01 Ad Content Proof 120% PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH,NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and appli- cation of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environ- mental Management Commission proposes to issue a National Pollutant Discharge Elimina- tion System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed per- mit will be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Wa- ter Quality may decide to hold a public meet- ing for the proposed permit, should the Divi- sion receive a significant degree of public in- terest. Copies of the draft permit and other supporting information on file used to determine condi- tions present in the draft permit are available upon request and payment of the costs of re- production. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprin- kle (919) 807-6304 at the Point Source Branch. Please include the NPDES permit number (be- low) in any communication. Interested per- sons may also visit the Division of Water Quali- ty at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m.and 5:00 p.m.to review information on file. Ms. Catherine Neal (1760 Simpson Road, Stokesdale, NC 27357)has applied for renewal of NPDES permit NC0060542 for the Gold Hill Mobile Home Park WWTP in Rockingham Coun- ty. This permitted facility discharges 0.0176 MGD treated wastewater to an unnamed tribu - tary to Hogans Creek in the Roanoke River Ba- sin. Currently,ammonia-nitrogen, and total re- sidual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Roanoke River Basin. 12/17/2008 2:47:12PM 2 1'1/10/2008 14:25 TZ OSBORNE WWTF -* 97714630 NO.843 P02 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit iNC0060542 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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: CATHERINE NEAL Owner Name Facility Name .. .. -. ._. GOLD HILL_ .. ......... . Mailing Address 1760 SIMPSON RD, City STOKESDALE State / Zip Code 27357 Telephone Number (336)548-9487 Fax Number ( ) e-mail Address 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road NCSR 1121 City Stokesdale State / Zip Code NC, 27357 County Rockingham 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 BRADLEY FLYNT Mailing Address 8467 SOUTHARD RD. City STOKESDALE State / Zip Code 27357 Telephone Number (336)298-3489 Fax Number ( ) 1 of 4 Foam-01/l?6 11/10/2008 14:25 TZ OSBORNE WWTF -* 97714630 NO.843 P03 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater/cheek all that apply): Industrial 0 Number of Employees Commercial 0 Number of Employees Residential ® Number of Homes 15 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: 6 b. 'Type of collection system ® Separate (sanitary sewer only) (] Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification numbers) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each autfallJ: Unnamed tributary to Hogans Creek S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 9. Describe the treatment system List all installed components, including capacity, 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. 0.0176 MOD wastewater treatment plant It consists of: 1- Septic tunics (4) • 2 - Pumping/dosing chamber 3 - Recirculating Sandfilter 4 - Chlorine disinfection 2 of 4 Form-D 1138 11/10/2008 14:25 TZ OSBORNE WWTF - 97714630 NO.843 PO4 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0176 MOD Annual Average daily flow _002 MOD (for the previous 3 years) Maximum daily flow .044 MOD (for the previous 3 years) 11. la this facility located on Indian country? ❑ Yes No 12. Effluent Data Provide data for the parameters listed Fecal Coliform, Temperature and pH shall be grab samples,for an other parameters 24-hour composite sampling shall be used Effluent testing data must be based on at least time samples and must be no more than four and one half years old. Parameter Daily Monthly Units of ' Number of Maximum Average Measurement Samples Biochemical Oxygen Demand 34.5 23 mg/1 2/month (HODS) Fecal Coliform 400/100 200/100 ml 2/month Total Suspended Solids 45 30 tag/1 2/month Temperature (Summer) 28 26 C 1/week Temperature (Winter) 10 4 C 1./week pH 9 7.5 stu 1/week 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent(SOC) Non-attainment program (CAA) Other 14. APPLICANT CERTIFICATION 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. ( cI/i P ",'n e A/ / - Printed name of Person Signing Title 3 of 4 Form-01106 If1/10i2008 14:25 TZ OSBORNE WWTF 97714630 NO.843 D05 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 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•Commissian implementing that Article, or who falsifies, tampers with, or knowly 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.) • • • • • • A„f a Form-01/06 A . . pF W TE,goG Michael F.Easley,Governor William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources p Coleen H.Sullins,Director Division of Water Quality September 3`d, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008-0150-0002-7876-7730 Ms. Catherine Neal 1760 Simpson Road Stokesdale, NC 27357 Subject: Compliance Evaluation Inspection & Notice of Violation with Intent to Enforce NOV-2008-PC-0639 NPDES Individual Wastewater Discharge Permit—NC0060542 Gold Hill Mobile Home Park Wastewater Treatment Plant Rockingham County Dear Ms. Neal: 1. On August 27th, 2008, Mr. Ron Boone and Mr. Steve Mauney of the Winston-Salem Regional Office of the Division of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) of the Gold Hill Mobile Home Park Wastewater Treatment Plant (WWTP), located off Donna Loop,just west of US Hwy 220 and south of Simpson Road (state road 1120), in Stokesdale, Rockingham County, North Carolina. The assistance and cooperation of the plant operator, Mr. Bradley Flynt, was greatly appreciated. Inspection findings are summarized below and an inspection report is attached for your records. 2. The Gold Hill Mobile Home Park WWTP discharges into receiving waters known as Hogan's Creek, which is currently classified as a Class C water in the Roanoke river basin. The plant consists of a septic tank, pumping/dosing chamber, recirculating sand filter, chlorination with tablets, effluent flow measurement with a staff gauge/rectangular weir and chlorine contact chamber. Documentation Review 3. A review of current plant records has revealed the following issues: a. The permit expired on May 31st, 2007. You must immediately apply for renewal of your permit by completing and submitting an Individual NPDES Permit Application, Form D, for privately owned, 100% domestic facilities with design flows of less than 1.0 million gallons per day (MGD). You can download the form from DWQ's website at the following Internet address: http://h2o.enr.state.nc.us/NPDES/documents.html#individualapps b. The previous permit issuance, which became effective on August 24th, 2005, required that a Wastewater Management Plan (WWMP) for the plant be submitted within 180 days of the effective date. The WWMP was to include an Alternatives Analysis, a Facilities Assessment and a Communications Plan. The WWMP was to have been submitted to the NC DWQ Winston-Salem Regional Office for review. However, no such plan has been received by DWQ. Please note that until the permit is renewed, the requirements of the expired permit remain in force. As such, the WWMP must still be completed and submitted to DWQ for review and action as required. c. Mr. Flynt is not currently assigned in our records as Operator in Responsible Charge (ORC) for the plant. Please note that as owner of the plant, you are required to submit properly filled out operator designation forms, which designate both the ORC and the Backup ORC (BORC) for the plant, either within 120 days of the vacating of one of the positions, or within 7 days of the vacating of both positions. North Carolina Division of Water Quality 585 Waughtown Street;Winston-Salem,NC 27107 Phone(336)771-5000 Nose Carolina Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax(336)771-4630 Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Mr. Catherine Neal September 3rd, 2008 Page 2 of 3 You must complete and submit the ORC/BORC designation form to officially assign Mr. Flynt and his BORC. You can download the Water Pollution Control System ORC Designation Form from DWQ's website at the following Internet address: http://h2o.enr.state.nc.us/tacu/forms.html 4. Mr. Boone evaluated laboratory data. Comparison of lab bench data and reports with discharge monitoring reports (DMR) revealed no mistakes or transcription errors. Chains of custody were complete. Please ensure that all laboratory records are kept for a minimum of 5 years. 5. Mr. Flynt had sufficient documentation to record operator time on site and plant operations and maintenance. He also provided, post inspection, a copy of the plant's Annual Compliance Report (ACR)for the 2007 calendar year. You are reminded that all such records, other than laboratory records, are required to be maintained for a minimum of three years. Site Review 6. The WWTP does not have a fence around it and most of the access doors and/or manholes in the plant were unsecured. The plant should be well secured to prevent vandalism, thievery of equipment, safety hazards, etc. 7. Mr. Flynt completely removed the wastewater distribution pipes from the filters because they were • beginning to clog and because it helps to facilitate the maintenance and/or replacement of the filter sand. • Mr. Flynt indicated that the distribution pipes were removed over a month ago. Although the removal of the distribution pipes has apparently not affected the effluent quality, they should be replaced as soon as possible to ensure the plant continues to run at maximum efficiency. Please ensure all distribution pipes are replaced as soon as possible. This could be regarded as improper operation and maintenance of the plant, despite the fact that, according to monitoring records, the plant has thus far not exceeded any of the permit limits. 8. Mr. Flynt stated that the alarm system for the pumping/dosing tank level sensors has been disabled because in the recirculation mode for the plant, the level of the tank always remains high and continually activates the alarm. This system should be reevaluated and the level sensors and alarms readjusted to indicate when the tank is too high, indicating pump failure, power failure, etc. Such a system is designed to alert the operator of the problem before the tank overflows. Additionally, one of the two pumps is currently out of service and has been for some time now. This pump must be replaced immediately, given that failure of the remaining pump will result in an overflow from the pumping/dosing tank unless pump/power failure is detected and remedied very quickly. Given the facts that the tank level alarms are currently disabled and that there is not an operator on site at all times, early detection of a problem is highly unlikely. 9. Mr. Boone and Mr. Mauney also performed an inspection of the wastewater collection system (WWCS) for the park on August 27`h. The WWCS consists of several different septic tanks, four of which were counted during the inspection. The tanks receive wastewater flow directly from the mobile homes in the park and capture the solids, sending the liquids to the plant for treatment. Inspection of at least one of the tanks indicates that more frequent pumping and/or maintenance of the tanks may be necessary. The solids levels of the tanks were high. The inlet tee for one of the tanks was completely obscured by the solids in the tank. Additionally, the concrete lid for this tank was cracked, allowing significant inflow of rainwater. These conditions, together or separately, will eventually cause the release of solids from the in-park septic tanks, to the pumping/dosing tank in the plant, and could detrimentally affect the plant should the solids make it all the way to the sand filter. 10. Please respond to this letter within 30 days of receiving it. Your response should include corrective action plans with implementation schedules that address each of the issues listed above in paragraphs 3a through 3c and 6 through 9. 11. You are reminded that violations of the permit, including failure to renew the permit as required, are subject to civil penalties not to exceed $25,000 per day, per violation. Thank you for your attention to this matter. Mr. Catherine Neal September 3rd, 2008 Page 3 of 3 If you have any questions regarding the inspection, this letter or the inspection checklist report, please do not hesitate to contact Ron Boone or me at (336) 771-5000. Sincere) , Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Report cc: WSRO—SWP w/atch SWP—Central Files w/atch NPDES West Unit Bradley Flynt 8467 Southard Road Stokesdale, NC 27357 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I J 2 1-j 31 NC0060542 111 121 08/08/27 117 181 CI 191 GI 201 Li Remarks 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 1 69 701 I 711 1 721 NI 731 1174 9I I I I I I 180 ti Sec on B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Gold Hill Mobile Home Park 09:00 AM 08/08/27 05/05/01 Off Donna Loop Exit Time/Date Permit Expiration Date Stokesdale NC 27357 11:00 AM 08/08/27 07/05/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Bradley Todd Flynt//336-433-7262 / Bradley Todd Flynt/ORC/336-433-7262/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Catherine Carter Nea1,1760 Simpson Rd Stokesdale NC 27357/Owner/336-548-9487/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) .Permit .Flow Measurement III Operations&Maintenance •Records/Reports I.Self-Monitoring Program •Facility Site Review •Compliance Schedules 111 Effluent/Receiving Waters "'Laboratory Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron B one WSRO WQ//704-663-1699 Ext.2202/ /3/c2C , d Signature of M nagement Q A R iewer Agency/Office/Phone and Fax Numbers Date l- 3 -, EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NC0060542 I" 12I 08/08/27 117 18'_Ils Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Please see attached inspection summary letter. • Page# 2 Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ■ n n Is the facility as described in the permit? ■ n n n #Are there any special conditions for the permit? ■ n n n Is access to the plant site restricted to the general public? n ■ n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Permit expired 31 May 2007 and no renewal paperwork has been submitted yet. The last issuance of the permit had a special condition requiring a Wastewater Management Plan to be submitted to DWQ for review and/or action within 180 days of the permit effective date (1 May 2005). To date, the Division has not received the plan. The plant is not secured; there is no perimeter fence and most access doors and/or manholes are not locked. Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? ■ n n n Is the facility compliant with the permit and conditions for the review period? n ■ n n Comment: The last issuance of the permit had a special condition requiring a Wastewater Management Plan to be submitted to DWQ for review and/or action within 180 days of the permit effective date (1 May 2005). To date, the Division has not received the plan. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years(lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain-of-custody complete? ■ n n n Dates,times and location of sampling ■ Name of individual performing the sampling • Results of analysis and calibration • Dates of analysis ■ Name of person performing analyses ■ Transported COCs • Are DMRs complete:do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n ■ n n Page# 3 Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? n ■ n n Facility has copy of previous year's Annual Report on file for review? n n n ■ Comment: Permittee has not submitted required paperwork to designate Bradley Flynt as ORC, and to designate his backup ORC. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters).performed by a certified lab? ■ n n n #Is the facility using a contract lab? ■ n n n #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ❑ n n ■ Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? n n ■ ❑ Incubator(BOD)set to 20.0 degrees Celsius+/- 1.0 degrees? n n U n Comment: Upstream/ Downstream Sampling • Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type,and sampling location)? ■ 0 0 0 Comment: Pump Station -Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? ■ n n n Is the wet well free of excessive grease? ■ n n n Are all pumps present? ■ n n n Are all pumps operable? n ■ n n Are float controls operable? n n n ■ Is SCADA telemetry available and operational? n ■ n n Is audible and visual alarm available and operational? n ■ n n Comment: The alarm system for the pumping/dosing tank level sensors has been disabled because in the recirculation mode for the plant, the level of the tank always remains high and continually activates the alarm. This system must be reevaluated and • the level sensors and alarms readjusted to indicate when the tank is too high, indicating pump failure, power failure, etc. Septic Tank Yes No NA NE Page# 4 Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ■ n n n Is septic tank pumped on a schedule? ■ n n n Are pumps or syphons operating properly? ■ n n n Are high and low water alarms operating properly? n ■ n n Comment: Alarms are on the dosing chamber and are currently disabled. Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? n ■ n n Is the distribution box level and watertight? ■ n n n Is sand filter free of ponding? ■ n n n Is the sand filter effluent re-circulated at a valid ratio? ■ n n n #Is the sand filter surface free of algae or excessive vegetation? ■ n n n #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ■ n n n Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ n n n Are the tablets the proper size and type? ■ n n n Number of tubes in use? 4 Is the level of chlorine residual acceptable? n n n ■ Is the contact chamber free of growth,or sludge buildup? ■ n n n Is there chlorine residual prior to de-chlorination? n n a Comment: Dechlorination not required in expired permit. Flow Measurement-Effluent Yes No NA NE #Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? n n ■ n Is the flow meter operational? ■ n n n (If units are separated)Does the chart recorder match the flow meter? n n ■ n Comment: Flow measurement is accomplished with a staff gauge mounted on the rectangular weir on the discharge side of the chlorinator. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n n ■ n Page# 5 Permit: NC0060542 Owner-Facility: Gold Hill Mobile Home Park Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? n n ■ n #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n n • n Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ n ❑ n Comment: Only grab samples are required. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? n ■ n 0 Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Operator was not aware of the outfall location. It was found during the inspection. Pipe was in good condition however there were some bricks placed around the pipe that had fallen into the creek - may have been used fro aeration. The receiving water was free of any foams, solids, sheens, etc. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge 0 0 ■ 0 Judge,and other that are applicable? Comment: Page# 6 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date Ma r i trpy) W/a 9 fb(� Permit Number AI C cO(o b cy+9. Facility Name &o Id 1-4i 11 ' "emu • Basin Name/Sub-basin number 94a,nph& J o 3 -O D -0 a-- Receiving Stream UT /./ tia n 5 &he e� Stream Classification in Permit � J Does permit need NH3 limits? y I1 0164 / z C Does permit need TRC limits? Y' 17 `i5 f L Does permit have toxicity testing? Ni Does permit have Special Conditions? Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? rf Any obvious compliance concerns? ^( Any permit mods since last permit? Existing expiration date 5/3 /01 Reissued permit expiration date 513/ / O/ 2- New proposed permit effective date Miscellaneous Comments YES_V This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA,Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring,compliance concerns, phased limits). Basin Coordinator to make case-by-case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD,TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow >0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) o�oF Will W A rFq pG Michael F.Easley,Governor yWilliam G.Ross Jr.,Secretary �- North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality August 24,2005 Mrs. Catherine C.Neal Gold Hill Mobile Home Park 1760 Simpson Road Stokesdale,North Carolina 27357 Subject: NPDES Permit Modification-Name and/or Ownership Change Permit NC0060542 Gold Hill Mobile Home Park WWI'P Rockingham County Dear Mrs.Neal: Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on August 18,2005. This permit modification documents the change in ownership. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification,please contact the Point Source Branch at(919) 733-5083,extension 520. Sincerely, t--c(-f"Alan W.Klimek,P.E. cc: Central Files Winston Salem Regional Office,Surface Water Protection NPDES Unit File On e Carolina Aatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 0 0 An Equal Opportunity/Affirmative Action Ember—50/o Re cled/10/a Post Consumer Paper qEmployer cY Pe Permit NC0060542 • 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, Catherine C. Neal is hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park WWTP NCSR 1121 southeast of Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in the Roanoke 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 August 24, 2005. This permit and authorization to discharge shall expire at midnight on May 31, 2007. Signed this day August 24, 2005. (D Alan W. Klimek, P.E. Director • Division of Water Quality By Authority of the Environmental Management Commission Permit NC0060542 SUPPLEMENT TO PERMIT COVER SHEET Catherine C. Neal is hereby authorized to: • 1. Continue to operate an existing 0.0176 MGD wastewater treatment facility with the following components: • Septic tank • Pumping/dosing chamber • Recirculating sandfilter • Chlorine disinfection This facility is located off NCSR 1121 southeast of Madison at the Gold Hill Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Hogans Creek, classified C waters in the Roanoke River Basin. Permit NC0060542 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: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Location1 Average Maximum Frequency Flow 0.0176 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(20°C) 23.0 mg/L 34.5 mg/L 2/Month Grab Effluent (April 1 —October 31) BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent (November 1 —March 31) Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N 2.0 mg/L I)p mi1/L 2/Month Grab Effluent (April 1 —October 31) NH3 as N 4.0 mg/L �p ,IL 2/Month Grab Effluent (November 1 —March 31) Dissolved Oxygen2 Weekly Grab Effluent, Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chlorine Weekly Grab Effluent Temperature(°C) Weekly Grab Effluent, Upstream&Downstream pH3 2/Month Grab Effluent Footnotes: 1. Upstream= at least 100 feet upstream from the outfall. Downstream=at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) WASTEWATER MANAGEMENT PLAN No later than 180 days after the effective date of this permit,the Permittee shall submit to the Division a wastewater management plan. The plan shall include,at a minimum, the following elements: • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives, specifically including connection to the nearest municipal collection system. The evaluation should include cost figures for connection as well as a proposed schedule for elimination of the discharge. • Facilities assessment. Describe deficiencies and operational difficulties in the existing treatment system that hinder performance and/or permit compliance. Identify potential improvements to correct those deficiencies. At a minimum,evaluate the following considerations: • equipment repairs and preventative maintenance, • construction of a new WW P capable of meeting the following effluent limits: • 5.0 mg/L BOD5 • 2.0 mg/L NH3 as N • 17 µg/L Total Residual Chlorine • 6.0 mg/L Dissolved Oxygen (continued on next page) • Permit NC0060542 A. (2.) WASTEWATER MANAGEMENT PLAN (continued) • Communications plan. Describe a plan for informing utility customers of their potential impacts on treatment system performance and appropriate practices for minimizing those impacts,including a schedule for implementation of the plan. At a minimum,include the following elements: • oil and grease contributions to the collection and treatment system, • introductory material for new tenants,describing acceptable waste disposal practices • common practices that adversely affect the collection/treatment system • notification procedures in case of emergencies. Submit the completed plan to: Mr. David Russell NC DENR Winston-Salem Regional Office 585 Waughtown Street Winston-Salem,NC 27107 • • •• - . v- --•• ••:\\ r-___..; ,, i). ‘\•-_. r\ ___---,--34,1i:----J? '---7,-- f.•'' / ---2/(.....7_,,,..._/ ‘----// ...„.<:././ ..,• . ..--..........,\ • •\\ (,) ... _37 (•860) • .1._____. s• _. ....)\-.,- A C •jr._A\--,_,.. ..•-,.. •-•-!,- •••./". r, , , V1\ ittei 1_r -,,S -- -,...... ., ...--:..' • - •00 1 -, _Jr( . •• • -.•/. 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Longitude:79°56'57" Hill .atitude:36°17'51" Gold Mobile Home Location Stream Class:C Park WWTP Subbasin:30202 SCALE 1:24000 Receiving Stream:UT Hogans Creek North GO�G� M // MN/ kJ ' �l 1441Th u iv _ �J RECEIVED Oeot of ENR NC' 006 97 Q AUG 102 /� /� AAD/ 7 - / iC�� /s CXE`c/5-Jec� ,SSQ �s1�s )cnalOfflce PERMIT NAME / OWNERSHIP CHANGE FORM THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) For changes of ownership, this form must be completed and signed by both the current permit holder and the new owner of the facility. For name change only, the current permit holder must complete and sign the Applicant's Certification. Current Permittee's Certification: I, , attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: Appli ant's Certification: , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: -Q'JC� ter/a, (1- Date: — O — 0 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DENR / DWQ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 9-99 • OF W A7T Michael F. Easley Q TA Governor yA� William G. Ross,Jr., Secretary NCDENR> North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality March 25,2002 Mr. Bryan Neal Gold Hill Mobile Home Park 1760 Simpsop Road Stokesdale,North Carolina 27357 Subject:Issuance of NPDES Permit NC0060542 Gold Hill Mobile Home Park WWI? Rockingham County Dear Mr. Neal: for renewal of the subject permit. Division personnel have reviewed and approved your application PP 1 Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please note that the requirements of this permit will take effect on June 1,2002. Until May 31,2002,your existing permit will remain in effect. Also, the Wastewater Management Plan required by this permit must be submitted by November 28,2002. Please note that this facilityis discharginghigh amounts of total residual chlorine (1"RC). The average TRC g concentration in the effluent should be below 17 µg/L (0.017 mg/L). This facility discharged TRC concentrations several times higher than the target concentration for the past two years. Unless TRC concentrations are reduced,the Division may reopen this permit to include a chlorine limit. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of • this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Charles Weaver at telephone number(919) 733-5083,extension 511. Sincerely, BY 3RIGINAL SIWILSpN AJSAN A Gregory J.Thorpe,Ph.D. cc: Central Files Winston-Salem Regional Office/Water Quality Section NPDES Unit N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800 623-7748 Permit NC0060542 ' 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, Bryan Neal is hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park WWTP NCSR 1121 southeast of Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in the Roanoke 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 1,2002. This permit and authorization to discharge shall expire at midnight on May 31, 2007. Signed this day March 25, 2002. ° IGtNAt GeSOt�0 BY +JSAI� A• 'Np1- Gregory J. Thorpe,Ph.D.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission • Permit NC0060542 SUPPLEMENT TO PERMIT COVER SHEET Mr. Bryan Neal is hereby authorized to: e 1. Continue to operate an existing 0.0176 MGD wastewater treatment facility with the following components: • • Septic tank • Pumping/dosing chamber • Recirculating sandfilter • Chlorine disinfection This facility is located off NCSR 1121 southeast of Madison at the Gold Hill Mobile Home Park WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Hogans Creek, classified C waters in the Roanoke River Basin. CLC_,;2 t....-\.i \---\- -'.1.) --- '.--) -0k,=-7.' ' -- - ..1 re-:4—i.-- / .;?.. ..- 6°' . ':----'"--. c' 7•\-----1. "; ---,,,,../k _,-- _...i. ir-- ...., — ,,.... ..x. �HH 1 i r 8� __ r � ._= i i 1 r-..r..'te ---� ,.. 7 ___} "$'IN �\ ram ;_ '� • _��i t--T ao° . --- •�.' Trailer zap •. / \�':•jl. �'�1 ./�� . '' i ,..,..j:r\12 \"D„,:p C.\ . - • CO ' ,' ' :i ..,\,....1,%.44 ..........„... r_._ ,,, ,—„, (.._____--__________... ,(7-:. (,....._°--\\,,‘ :/ s . , _ ,...:„.,.-_-:___ , , _\_ ,.......„ . . , .. ,) .,____, e v;\\\\,. . ,___>t ° �(—` � ` J� . A°� / S � . ': t& �,y i 0)/ .._..._--.. , ?,*i'0' = , //": )i) ( \''' r\)* • .p ,_,j___,/i ,;,,. i , /) r\- ,,., . /\ ,. I(. (j) ( r". - p— •:--.--\\-Nr,---- . .,--, .., -,---s--, ........,',.,--,.\ (--,.._ .:_tx.,,, Cl_00 \ ‘,.. \ 1 \ / .• .._. : 0 2 ,... . , •.-----) \ 1 _____,/i--• , .•:,_-_. .(---- . . % \ 11:.• t 1 j ' --. _p-- _.--./..' ; ..., -' • 2,...‘"/„.'. . \ss.s.**, f c:'`„ �' `�� i� ' ' - • k�. •In \-/7",: -.16.....`\:1 *NI 4 -: ri.,,i; • ..) S---/ •, \ . , ,----; '/ , - '"%'',2;__)N.'S') r,.,,,\,, .;ice %•.11 •1 : , •., „.;.. ,,, .. ,.: ..___. ... ...;- ., , , . ,,,,. :...•, . . ....-- . . , - �/- f� ....... i�—� 93, , ,..,,.: ,,‘ _ . . /,. , ,r( ,,, , . _ ,, , .------ .),,,-----\ , ....,•.„ ,,,, , , .. , .` �)./ 1 ( . ; C.\:‘,............... fit 1 �� �� '\ J ^ 0� �'7 \` fi I''''• ' i t 9°° \--- \s A. 1 J • }� 1, „ e.1 --- . ..------„......------- ----- -..., ----- . 7.--,..2.--:::--•'-,,1'. (96:47'' . .•1'i `'• Quad:Ellisboro N.C. Facility , Q o ' „ NC0060542 rt.� = Latitude:36 ]7'S] '' r,- ` J Location � � �'- °� Longitude:79°56'57" Gold Hill Mobile Home ,, N' Stream Class:C Park WWTP Subbasin:30202 SCALE r2y000 Receiving Stream:UT Hogans Creek North Permit NC0060542 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: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Location1 Average Maximum Frequency Flow 0.0176 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(202C) 23.0 mg/L 34.5 mg/L 2/Month Grab Effluent (April 1 —October 31) BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent (November 1 —March 31) Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N 2.0 mg/L 2/Month Grab Effluent (April 1 —October 31) NH3 as N 4.0 mg/L 2/Month Grab Effluent (November 1 —March 31) Dissolved Oxygen2 Weekly Grab Effluent, Upstream&Downstream Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chlorine Weekly Grab Effluent - Temperature(°C) Weekly Grab Effluent, Upstream&Downstream pH3 2/Month _ Grab Effluent Footnotes: 1. Upstream= at least 100 feet upstream from the outfall. Downstream= at least 300 feet downstream from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) WASTEWATER MANAGEMENT PLAN No later than 180 days after the effective date of this permit, the Permittee shall submit to the Division a wastewater management plan. The plan shall include,at a minimum, the following elements: • Alternatives analysis. Conduct a technical and economic evaluation of wastewater disposal alternatives,specifically including connection to the nearest municipal collection system. The evaluation should include cost figures for connection as well as a proposed schedule for elimination of the discharge. • Facilities assessment. Describe deficiencies and operational difficulties in the existing treatment system that hinder performance and/or permit compliance. Identify potential improvements to correct those deficiencies. At a minimum,evaluate the following considerations: • equipment repairs and preventative maintenance, • construction of a new WWTP capable of meeting the following effluent limits: • 5.0 mg/L BOD5 • 2.0 mg/L NH3 as N • 17 µg/L Total Residual Chlorine • 6.0 mg/L Dissolved Oxygen (continued on next page) Permit NC0060542 A. (2.) WASTEWATER MANAGEMENT PLAN (continued) • Communications plan. Describe a plan for informing utility customers of their potential impacts on treatment system performance and appropriate practices for minimizing those impacts,including a schedule for implementation of the plan. At a minimum,include the following elements: • oil and grease contributions to the collection and treatment system, • introductory material for new tenants,describing acceptable waste disposal practices • common practices that adversely affect the collection/treatment system • notification procedures in case of emergencies. Submit the completed plan to: Mr.David Russell NC DENR Winston-Salem Regional Office 585 Waughtown Street Winston-Salem,NC 27107 f iLrthrnñUr - Z4 1rrnru1C \, 4 1921 Vance Street • PO Box 2157 • Reidsville, NC 27320 • 336-349-4331 '� , ,r, Rrockingham County PUBLIC NOTICE discharging filter-backwash Affidavit of Publication STATE OF NORTH waste water into an unnamed CAROLINA tributary to Big Beaver Island ENVIRONMENTAL Creek in the Roanoke River North CarolinaOiatiOic I, MANAGEMENT I Basin. Currently no COMMISSION/NPDES parameters are water quality UNIT limited.This discharge may 1617 MAIL SERVICE affect future allocations in Rockingham County CENTER this portion of the receiving RALEIGH,NC 27699- stream. 1617 NPDES Permit Number NOTIFICATION OF NC0060542.Mr.Bryan Neal INTENT TO ISSUE A (Gold Hill Mobile HOme Park NPDES WASTE WWTP). 1760 SimpsonOre the undersigned, a Notary Public of Said County and WATER PERMIT Road,Stokesdale,NC 27357 On the basis of thorough has applied for a permit)/ commissioned, qualified, and authorized by law to admin- staff review and application renewal for a facility located of NCGeneralStatute14321, in Rockingham county Ls, personally appeared David Clevenger, who being first Public law 92-500 and other discharging treated waste lawful standards and water into an unnamed✓Orn, deposes and says. That he is an official of Media regulations,the North Carolina tributary to Hogans Creek environmental Management in the Roanoke River Basin.)f Reidsville, Inc. engaged in the publication of a newspaper Commission proposes to Currently BOD and ammonia issue a National Pollutant nitrogen are water quality The Reidsville Review, published, issued and entered as sec- Discharge Elimination System limited.This discharge may (NPDES) waster water affect future allocations in mail in the City of Reidsville, in said County and State; that discharge permit to the this portion of the receiving person(s) listen below stream. lorized to make this affidavit and sworn statement, that the effective 45 days from the NPDES Permit Number publish date of this notice. NC0025151, City of Eden, other legal advertisement, a true copy of which is attached Written comments regard Dry Creek WWTP,308 East ing the proposed permit will, Stadium Drive, Eden, NC/as published in The Reidsville Review on the following be accepted until 30 days 27288 has applied fora permit after the publish date of this renewal for a facility located notice.Al comments received in Rockingham County— (� ,ram prior to that date are discharging treated waste 3 J, (1�\ I O' 1 acm considered in the final water into Dan River in the determinations regarding the Roanoke River Basin. proposed permit The Director Currently fecal coliform and of the NC Division of Water color are water quality limited. Quality may decide to hold a This discharge may affect public meeting for the future allocations in this.he said newspaper in which such notice, paper document, or proposed permit should the portion of the receiving i Division receive a significant stream. ertsement was published, at the time of each and every such degree of public interest. January 27,2002 Copies of the draft permit pubiication, a newspaper meeting all the requirements and and other supporting information on fileite useddto tions of Section I-597 of the General Statutes of North Carolina and o determine conditions present was qualified newspaper within the meaningof Section I-597 of the in the draft permit are available upon request and General Statutes of North Carolina. payment of the costs of reproduction.Mail comments and/or requests for information to the NC Division of Water (Affiant) Quality at the above address or call Ms.Christie Jackson �`— at(919)733-5083,extension 538. Please include the Sworn to and subscribed before me, this NPDES permit number (attached) in any day of """"" communication. Interested F ER s��, • persons may also visit the • Division of Water Quality at /J • 512 N. Salisbury Street, ,V ' )- (_(A (im , ��Jr 'a. , i . Raleigh, NC 27604-1148 V �•- i between the hours of 8:00 O: e a.m.and 5:00 p.m.to review (J B LOCI • information on file. • My Commission Expires on 08/30/0 , •. : NPDES Permit Number •... , NC0085626. Town of ��'.GA., Cu Madison (WTP) 120 North ``°,` Market Street,Madison,NC 27025 has applied for a permit renewal fnr farvilit.,i,.,....--, asY. NPDES PERMIT APPLICATION - SHORT FORM D __� To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow)^ T � N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Ei g a o �� Gnn aLo m North Carolina NPDES Permit Number NCO() 6i d S 1 ,2 — ^ W M fwl '— 3 0 (if known) , Please print or type u..o r. c 1. Mailing address of applicant/permittee: `-`-', _ Facility Name O id /// 4/e'i l�1� a 1 Owner Name / i� Street Address f 0 `Alto"( f5C City State ZIP Code 73,r'7 Telephone Number (• ) ep 9f19 7 Fax Number ( ) F- F IV'i[YD e-mail Address 11,0 9 200t 2. Location of facility producing discharge: WATER QUALITY SEC 2I1 -bald r.?fri t i'.C� rf11. Name (If different from above) �.,�InE- Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number ( ) 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility * Please provide a description of the expansion/modification: (0 c I*. 7 A i 4 c5, //re. c i 7 n 6),if i 44- ce2t. ,)ciLei? Ad/ M. (Yee). i 4. Description of the existing treatment facilities (list all installed components with capacities): ' Cf2 e e( '� .. - A4,0,Sepi� ceerid ire 44e," „zoar,,,,,, ei_5? A . Page 1 of 2 �j )4 441 Version 11/2000 • NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): ��/A k . , 6. Number of separate wastewater discharge pipes (wastewater outfalls): .� 044i 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: ,40/4,c, 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): A/apm-w.- 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. / L Printed Nal, Pe on Signii -401.11141K- A r 'Awe/2 Title Signature of : .plicant Date Signe North Carolina General Statute 143-215.6B(i)provides that:Any person who knowingly makes any false statement representation,or certification in any application,record,report,plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing thatArticle,or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$10,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001 provides a punishment by a fine of not more than$10,000 or imprisonment not more than 5 years,or both for a similar offense.) Page 2 of 2 Version 11/2000 A 1 � !' State of North Carolina �► Department of Environment, p E H N Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 9, 1997 Mr. Bryan Neal Goldhill Mobile Home Park 1760 Simpson Road Stokesdale, North Carolina 27357 Subject: Modification to NPDES Permit No. NC0060542 Goldhill Mobile Home Park Rockingham County Dear Mr. Neal: On December 30, 1996, the Division of Water Quality issued NPDES Permit No. NC0060542 to you. Based on your request and a review of this permit file, the Division is hereby forwarding the following modification to the subject permit. This permit modification is issued to change Total Residual Chlorine and Temperature to weekly monitoring. Please insert the enclosed effluent pages and discard the old effluent pages. This permit modification becomes effective immediately. All other terms and conditions in the original permit remain unchanged and in full effect. These modifications are 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demand is made, this decision shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper Mr. Bryan Neal Page Two May 9, 1997 If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083, ext. 542. Sincerely, 97741:(4--- . Preston Howard, Jr., P.E. cc: Central Files Winston-Salem Regional Office/Water Quality Permits and Engineering Unit (Permit File) Facility Assessment Unit , A. (). El-FLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0060542 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg, Daily Max Frequency Type Location Flow 0.0176 MCA Weekly Instantaneous I or E l BOD, 5 day, 20°C 23.0 mg/I 34.5 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N 2.0 mg/I 2/Month Grab E Dissolved Oxygen** Weekly Grab E, U, D Fecal Coliform (geometric mean) 200 /100 ml 400 /100 ml 2/Month Grab E, U, D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab E,U,D *Sample locations: E - Effluent,I - Influent,U - Upstream at least 100 feet from the outfall, D - Downstream at least 300 feet from the outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. III A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0060542 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Type Location Flow 0.01 76 M D Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N 4.0 mg/1 2/Month Grab E Dissolved Oxygen** Weekly Grab E, U, D Fecal Coliform (geometric mean) 200 /100 ml 400 /100 ml 2/Month Grab E, U, D Total Residual Chlorine Weekly Grab E Temperature Weekly Grab E,U,D Conductivity Weekly Grab E,U,D *Sample locations: E -Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at least 300 feet from the outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. North Carolina IF i c FA `" Department of Environment and Natural Resources Alip • Water Pollution Control System Operator Certification Commission Michael F.Easley,Governor William G. Ross Jr.,Secretary C D E R■ � Coleen H.Sullins, Chairman February 23, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Gold Hill Mobile Home Park Mr. James Cheshire PO Box 327A Stokedale, North Carolina 27357 Subject: Classification of Water Pollution Control System Gold Hill MHP WWTP Permit No. NC0060542 Rockingham County Dear Mr. Cheshire: The Water Pollution Control System Certification Commission has classified the subject facility as a Grade 1 Biological Water Pollution Control Treatment System. In accordance with 15A NCAC 8G .0202 and your permit, you must designate an Operator in Responsible Charge (ORC) and Back-Up Operator who has a current certification of the appropriate type and grade for this system. Your facility requires a Grade 1 or higher Wastewater Treatment Plant Operator in Responsible Charge and Grade 1 or higher Back-Up Operator. Failure to designate a properly certified operator and back-up operator constitutes a violation of the permit issued for this facility. The Technical Assistance and II Certification Unit routinely updates the facility designation database in our office. Our records indicate that this facility does not have a current designation form on file. Enclosed is a new designation form. Please complete this designation form and submit it to this office by March 23, 2001. If you have any questions concerning this update or the designation of an ORC, please contact me at 919/733-0026 ext 315. ( Sincere , C_ Tony old, Water Pollution Control Systems Consultant kni Tech cal Assistance and Certification Unit 1618 Mail Service Center,Raleigh,North Carolina 27699-1618 Phone: 919—733-0026 \ FAX: 919—733-1338 AN EQUAL OPPORTUNITY\AFFIRMATIVE ACTION EMPLOYER-50%RECYCLED/10%POST CONSUMER PAPER t) 9 r State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor February 28, 1985 S. Thomas Rhodes, Secretary Mr. Bryan Neal, Owner Gold Hill Mobile Home Park Route 6, Box 357 A Stokesdale, North Carolina 27357 SUBJECT: Permit No. NC0060542 Authorization to Construct Bryan Neal, Owner Gold Hill Mobile Home Park Septic Tanks with recirculating sand filter Wastewater Treatment System Rockingham County Dear Mr. Neal: A letter of request for Authorization to Construct was received October 31, 1984, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 11,250 GPD wastewater treatment fa- cility consisting of multiple septic tanks (2-1,800 gallon and 4-1500 gallon) , approximately 1,068 lineal feet of 6-inch diameter sand filter delivery piping, a 11,670 gallon dosing tank with two (2) alternating 100 GPM dosing pumps with on-high water alarm-off and recycle timer and float valve system; a surface sand filter unit with two beds of 16' X 71' (for a combined area of 2,272 square feet) , a tablet chlorinator, a chlorine contact system, a reaeration system, a flow measuring device, piping, fittings and appurtenances to serve the Gold Hill Mobile Home Park located off Old US 220. This Authorization to Construct is issued in accordance with Part III para- graph C of NPDES Permit No. NC0060542 issued February 1, 1985, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NE0060542. The Permittee must employ a certified wastewater operator in accordance with Part III paragraph D of the referenced permit. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-4984 An Equal Opportunity/Affirmative Action Employer • Permit No. NC0060542 Page 2 The Winston-Salem Regional Office, telephone number 919-761-2351 shall be notified at least twenty-four (24) hours in advance of backfilling of the installed sub-surface filter system so that an in-place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In event the facilities fail to perform satisfactorily in meeting it's NPDES permit effluent limits, Bryant Neal, Owner shall take such immediate corrective action as may be required by this Division, including the con- struction of additional wastewater treatment and disposal facilities. The wastewater flowrate discharged to and treated by these facilities shall not exceed 11,250 GPD until such time as the wastewater treatment system is modified to enable it to treat the- higher volume. All additions must be properly authorized by Division Environmental Management. The sand media of the sub-surface filter must comply with the Division's _sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. A. R. Hagstrom, telephone number 919-733-5083, ext. 103. Sincerely yours, W igned By LEE FLEMING, JR., Original S for R. Paul Wilms Acting Director cc: Rockingham County Health Department William F. Freeman Associates Winston-Salem Regional Supervisor Mr. W. Lee Fleming, Jr. ARH/Jmp r • r• t • Staff Review and Evaluation NPDES Wastewater Permit FACILITY INFORMATION Facility Mr. Bryan Neal-Gold Hill Mobile Home Park NPDES No. NC0060542 Design Flow(MGD) 0.0176 MGD Facility Class I STREAM CHARACTERISTICS Stream Name UT to Hogans Creek Stream Class C Sub-basin 030202 Drainage Area (mil) 0.07 S7Q10 (cfs) 0.0 W7Q10 (cfs) 0.0 30Q2 (cfs) 0.0 IWC (%) 100 Proposed Changes Parameters Affected Basis for change(s) daily to 2/week TRC per regulation 2B .0500 Compliance Schedule: None Special Condition(s): Zero flow language. Permits&Engineering Comments: This is a permit renewal for a discharge into an unnamed tributary to Hogans Creek. Within the past twenty four months this facility had violations of DO, ammonia and fecal. Permits and Engineering will recommend existing limitations with ammonia at 2 mg/1 (Summer)and 4 mg/1 (Winter)with monitoring updated to reflect a class I facility. Permittee chose ammonia limits in the previous permit. Region needs to verify facility class. It seems as though an economic analysis was never submitted to the central office.Zero flow language will remain in the permit. Region needs to address status of economic analysis and verify facility class. � Prepared by: _ G�'� �i / �}� C'4'S Regional Office Evaluation and Recommendations: / 1 �3.c- /�/✓@ 16111e No fi .fa e/' e c O./r0.►,:c State of North Carolina Department of Environment, ATIC:gHiA Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Aimmiimmook Jonathan B. Howes, Secretary p E I-I N R A. Preston Howard, Jr., P.E., Director December 30,1996 Mr. Bryan Neal Gold Hill Mobile Home Park 1760 Simpson Road Stokesdale, North Carolina 27357 Subject: NPDES Permit Issuance Permit No.NC0060542 Gold Hill Mobile Home Park Rockingham County Dear Mr. Neal: In accordance with the application for a discharge permit received on July 16, 1996, the Division is forwarding herewith the subject NPDES 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 US Environmental Protection Agency dated December 6,1983. This facility discharges into a stream with a 7Q10/30Q2 flow of 0 cfs. The Division strongly recommends removal of this discharge if a more environmentally sound waste disposal method is available at reasonable cost. An engineering report evlauating alternatives to wastewater discharge must be submitted to the Division at least 180 days prior to permit expiration, along with a permit renewal application. The Alternatives Analysis(AA)must include the projected cost of constructing a treatment plant at the discharge point;the plant design must meet effluent limits of 5 mg/1 BOD5,2 mg/1 NH3 as N,6.0 mg/1 DO and 17 µg/1 chlorine. Upon review of the AA,the Division may reopen and modify this NPDES permit to require removal of the discharge or revise the permit limitations within a specified time schedule. 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, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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, 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 Mack Wiggins at telephone number(919) 733-5083,extension 542. Sincerely, Original Signed By David A. Goodrich A.Preston Howard,Jr.,P.E. cc: Central Files Winston-Salem Regional Office Mr. Roosevelt Childress, EPA Permits and Engineering Unit Facility Assessment Unit P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper 1 1 Permit No. NC0060542 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, 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. Bryan Neal is hereby authorized to discharge wastewater from a facility located at the Gold Hill Mobile Home Park on NCSR 1121 southeast of Madison Rockingham County to receiving waters designated as an unnamed tributary to Hogans Creek in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective February 1, 1997 This permit and the authorization to discharge shall expire at midnight on January 31, 2002 Signed this day December 30, 1996 A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Mangement Commission Permit No. NC0060542 SUPPLEMENT TO PERMIT COVER SHEET Mr. Bryan Neal is hereby authorized to: 1. Continue to operate the existing wastewater treatment facility consisting of septic tank, pumping/dosing chamber,recirculating sandfilter and chlorination contact chamber and discharge pipe located at Gold Hill Mobile Home Park, on NCSR 1121, southeast of Madison, Rockingham County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Hogans Creek which is classified Class C waters in the Roanoke River Basin. , —-,,___L....isj ---:::::: •--r, (, .... ,.,, ,--- ,\....,-- -,.., i,,____ A,_-,....., ______,. I1Ia7'liI' a �/ / c•\ _ l� .i�� �':.. Trailer, ,a ^ %: / t�.� .../ ~�\\ I °a \ �� Park` _ __'`" _� i \ '' I sp.? ,.. \--\\\-- ,------‘-)‘ — '- ," "\..._--..___. / \_ ....„ -• ,, ,---e- _./ JL- ' , 2 i "�..L e s w'i .fib / ) • cc) \� \ \ f ��.gB • .. —�OCR mil_ '„� f -N...3, ,,, N 1, F�i:?.,.r 1 ';�( ' _ ` i'' /;f :' \ r\.N' r':875 . y ; N, .- Jr/ 1 7-. ./i . , .11, --,.,—. (. s.-..--;-,A r , . --/— , I: — --/ _----‘ ,/7- /...-}, )------:, \,,, 7 , ,, ,c-- -k. _--( . N __, -, 1 •.".P • ' r,r1 -..........)r .. --..,.:\ ,, ••-•.;"*\,.1 • \ y' � •\_ // ? /rT( ;?..../j,- •\1 ;` t 900 -J t , s, \ \ ' . _, - 1:12 r��r^ \ _ i- \ .•. ) •i ROAD CLASSIFICATION SCALE 1:24 000 PRIMARY HIGHWAY LIGHT-DUTY ROAD,HARD OR 0 1 MILE HARD SURFACE 111. IMPROVED SURFACE "°`--•'tee-n <;- SECONDARY HIGHWAY 0 7000 FEET HARD SURFACE =EOM= UNIMPROVED ROAD = _ _ - .- :-' f 1 0 1 KILOMETER Latitude 36°17'51° Longitude 79°56'57" poem . Map # B19SW Sub-basin 030202 CONTOUR INTERVAL 20 FEET Stream Class C QUAD LOCATION Discharge Class 08 - Gold Hill Mobile Home Park Receiving Stream UT to Hogans Creek NC0060542 Rockingham County Design Q o.0176 MGD Permit expires 1/31/02 A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -October 31) Permit No. NC0060542 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample 'Sample Monthly Avg, Weekly Avg, Daily MaX Frequency Tvoe Location Flow 0.0176 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 23.0 mg/I 34.5 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N 2.0 mg/I 2/Month Grab E Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab U,D Conductivity Weekly Grab E,U,D Temperature Daily Grab E *Sample locations: E- Effluent,I-Influent,U -Upstream at least 100 feet from the outfall,D -Downstream at least 300 feet from the outfall. **The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0060542 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg, Weekly Avg, Daily Max Frequency Tilaa Location Flow 0.0176 MCA Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N 4.0 mg/1 2/Month Grab E Dissolved Oxygen** Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab U,D Conductivity Weekly Grab E,U,D Temperature Daily Grab E *Sample locations: E- Effluent, I-Influent,U-Upstream at least 100 feet from the outfall,D -Downstream at least 300 feet from the outfall. ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit Summary NC0060542 This is a permit renewal for a discharge into an unnamed tributary to Hogans Creek. Within the past twenty four months this facility had violations of DO, ammonia and fecal. Permits and Engineering will recommend existing limitations with ammonia at 2 mg/1 (Summer) and 4 mg/1 (Winter) with monitoring updated to reflect a class I facility. Permittee chose ammonia limits in the previous permit. Region needs to verify facility class. It seems as though an economic analysis was never submitted to the central office. Zero flow language will remain in the permit. Region needs to address status of economic analysis and verify facility class. NC0060542 Residual Chlorine Ammonia as NH3 (summer) 7010(CFS) 0 7010(CFS) 0 DESIGN FLOW(MGD) 0.0176 DESIGN FLOW(MGD) 0.0176 DESIGN FLOW(CFS) 0.02728 DESIGN FLOW(CFS) 0.0273 STREAM STD(UG/L) 17.0 STREAM STD(MG/L) 1.0 UPS BACKGROUND LEVE 0 UPS BACKGROUND LEVI 0.22 IWC(%) 100.00 IWC(%) 100.00 Allowable Concentration( 17.00 Allowable Concentration 1.00 Ammonia as NH3 (winter) 7Q10(CFS) 0 Fecal Limit 200/100m1 DESIGN FLOW(MGD) 0.0176 Ratio of 0.0:1 DESIGN FLOW(CFS) 0.0273 STREAM STD(MG/L) 1.8 UPS BACKGROUND LEVI 0.22 IWC(%) 100.00 Allowable Concentration 1.80_.;--" t/, 1 NPDES WASTE LOAD ALLOCATION NC0060542 Modeler Date Rec. # PERMIT NO.: l ol�`�t lay�\ ` PERMITTEE NAME: Mr. Bryan Neal 5 2 FACILITY NAME: Gold Hill Mobile Home Park Drainage ea(mi ) o.07 Avg. Streamflow (cfs): 0.6e, Facility Status: Existing 7Q10 (cfs) 0 Winter 7Q10 (cfs) 0 30Q2 (cfs) o Permit Status: Renewal Toxicity Limits: IWC % Acute/Chronic Major Minor Instream Monitoring: Pipe No.: 001 Parameters its -DO, Fr-Litt, CoLlF0P44, CONDUCT/\l Ty Design Capacity: 0.0176 MGD Upstream y Location AT LGAsr too'uPs-rre.E Domestic (% of Flow): 100 % Downstream Y Locationbr I.EFIsr Zoo TouiN srec4n1 Industrial (% of Flow): Effluent Summer Winter Comments: Refer : Basinwide / Streamline WLA File Characteristics i Completed By Permits & Engineering BOD5 (mg/1) 2-3 30 At Front Of Subbasin NH -N (mg/1) 3 l 1.8 w4 D.O. (mg/1) RECEIVING STREAM:an unnamed tributary to Hogans Creek 6 fit' Class: C TSS (mg/1) So 3 0 Sub-Basin: 03-02-02 F. Col. (/100 ml) Zoo Zoo Reference USGS Quad: B 19 SW (please attach) ham pH (SU) Rockin County: g w " 9 (9 -1 Regional Office: Winston-Salem Regional Office The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of the Previous Exp. Date: 1/31/92 Treatment Plant Class: 1 discharge will be required if a more environmentally sound alternative is available. An engineering report evaluating alternatives to discharge is due Classification changes within three miles;f 180 days prior to permit expiration along with the permit renewal .` r, No change within three miles. i application. As part of the report,the cost of constructing a treatment facility s to meet limits of 5 mg/1 BOD5,2 mg/1 NH3,6 mg/1 dissolved oxygen,and 1161. 17 ug/1 chlorine must also be included if there are no alternatives to a surface discharge. Upon review of the results of the engineering report,the Division Requested by: Randy Kepler Date: 10/23/91 may reopen and modify this NPDES permit to require removal of the discharge, modified treatment designs, and/or revised effluent limitations Prepared by: ,�,4,.e,.t,,,4. L49).. Date: 1 1 within a specified time schedule. Reviewed by: LC/ILL. l Q- Date: I-hot, 93', L.$(`P" *'r.Aott.mTI et4o5r, 0143-A LIMIT. `.. FACT SHEET FOR WASTELOAD ALLOCATION Request# 6541 Facility Name: Gold Hill MHP NPDES No.: NC0060542 Type of Waste: Domestic - 100% Facility Status: Existing Permit Status: Renewal Receiving Stream: UT Hogans Creek Stream Classification: C Subbasin: 030202 County: Rockingham Stream Characteristic: Regional Office: WSRO USGS # Requestor: R. Kepler Date: Date of Request: 10/23/91 Drainage Area(mi2): 0.07 Topo Quad: B19SW Summer 7Q10 (cfs): 0.0 Winter 7Q10(cfs): 0.0 Average Flow (cfs): 0.08 30Q2 (cfs): 0.0 IWC (%): 100.0 Wasteload Allocation Summary (approach taken,correspondence with region,EPA,etc.) The facility discharges into a stream with 7Q10/30Q2 cfs. Removal of the discharge will be required if a more environmentally sound alternative is available. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration along with the permit renewal application. As part of the report,the cost of constructing a treatment facility to meet limits of 5 mg/1 BOD5, 2 mg/1 NH3-N, 6 mg/1 DO, and 17 µg/1 chlorine must also be included if there are no alternatives to a surface discharge. Upon review of the results of the engineering report, the Division may reopen and modify this NPDES permit to require removal of the discharge, modified treatment designs, and/or revised effluent limitations within a specified time specified time schedule. The facility has had 1 Fecal coliform violation in the past year and 3 toxicity test failures in the past year. Instream data seems suspect(little seasonal fluctuation); D.O.'s are greater than 5 mg/l. No instances of"no flow". This facility had requested the NH3-N limit instead of toxicity testing. This has been approved and the facility will receive the NH3-N limit of 1/1.8 (sum/win)instead of toxicity testing at 99%. Permit is on the interrim renewal schedule for the Roanoke-previous WLA in 1990. Special Schedule Requirements and additional comments from Reviewers: Recommended by: � ) . 1440w, Date: tZ/uA Z Reviewed by Instream Assessment: �,Ch ('1 Date: /0- ib/q 2- Regional Supervisor: Date: / -7- Permits&Engineering: .ee4_ Date: RETURN TO TECHNICAL SERVICES BY: JAN 1 6 1993 • CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Summer Winter Wasteflow (MGD): 0.0176 0.0176 BOD5 (mg/1): 23 30 NH3N (mg/1): 19 monitor DO(mg/1): 6 6 TSS (mg/1): 30 30 Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/1): Toxicity testing: Chronic Qtrly P/F at 99% TP(mg/1): TN(mg/1): Recommended Limits: Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.0176 0.0176 BOD5 (mg/1): 23 30 NH3N (mg/1): 1 5 1.8 ) I r O05 perilm:+ re80 iIIP 1' /llQe� tau) DO(mg/1): 6 6 (l _i K3/U D►� TSS (mg/1): 30 30 Jo ) Fecal Col. (/100 ml): 200 200 pH (SU): 6-9 6-9 Residual Chlorine (µg/1): Toxicity testing: TP (mg/1): 114e or -der TN(mg/1): der meniter 04 -tp Tr1 ti ort i r d�1M 4� Tyrol. gage a_ LimitsChanges Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow Other(onsite toxicity study,interaction,etc.) Chose the NH3-N limit Lp .5,i-t kct Instream data DICI.k 1 20 f New regulations/standards/procedures new zero flow policy New facility information _X_ Parameter(s) are water quality limited. For some parameters,the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited,but this discharge may affect future allocations. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: at least 100 ft upstream Downstream Location: at least 300 ft downstream Parameters: temperature,DO,Fecal coliform,conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION&SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated ability to meet the proposed new limits with existing treatment facilities? Yes No If no,which parameters cannot be met? /i lig-d Would a "phasing in" of the new limits be appropriate? Yes No i' If yes,please provide a schedule (and basis for that schedule)with the regional office recommendations: If no, why not? • 073 9 O cZa ' �ii,-J/v-►e [[ .i- e/0 C I iON 7 0 1 O 4T i",C /,-,-,,,,./,/e..- 140 ill .a e,11 /!iff3-Al I: .,,.'fr. Special Instructions or Conditions Wasteload sent to EPA? (Major)_N (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? _N (Y or N) If yes,explain with attachments. -7/1 Z i+lCooGo5t2 S1j ?oqD /ut? 54& ti A/,ig o3ozoz -L J 4y1A/J5 62 4 02- Ew,7-i-11'41f or itIV/(cOr] Dow? /.AO7 L- q I-L. ru,4P 0. oz07 oLSG19 % ?Pas: o r� ?Noy+= o 3aQ2� wq=O.DB d, �uAr� Ac5 Mt4P CuROENT LLAV t s &sue? oN 4r4o WL4 ( 58.60) gew p. 0176 444P 155 5o,/3o 505 = 23/30 iT4 6-7 r 1ci7Y 'r Tf/J'j : p/F AT ?/ McILI7y /lns /f4i7 I qC/}L GOUT ►'hod T1O _/N rj)r pr4Sr YE 3 7oxi Gl ry TEST (t-U1 5 L N 7 e t3.1 ST y6 2 b95772 t., 5-eat,cs SuspECT ( $c i4� 62ucTut477oil • D,o. 's >5 ; ' No /4sT4NC6$ Nam/OF "No F to" PLr 4F47- o Fc_oM P Cy ?clz fl 4?o (o�Z3 Z - s "Fa 120n4 t_fi4o La-7- /brG Vezt Az_ , G°o 4(1,c, Requesrep I116-N c(M f 7 cnlsrC v o 7otcic,ry 6-sr!A> , gur AL2/ty 7(AZ Tox. r&sr �'� s AioE P.2 4N at:et-c y CANr ftAv A CHgoIce . tiJEu -c ✓c L/`r..-.c - Ala � - ' P . r o�-� A, , 11 citEci fii77-1 Sw i 4alu r /111/3 -N 70 lT/N .__ 0,1t•, L- T_ GD Z /L+oAf F A! y .c7&Cl L' T� S.L',�, 4 Le rt • S 7A 7( 7 7 v OQGtkL)__ 1..1,9V6 : l ! G(/7c/ S if' /VI/ A s e/i s•64 . .._ .?sF;•A1 r 7 7 e eoti D m 7 ? / S u%_-- 77/ex _ f /7 1 - c,� Zq z 5 rATiNF /G /s1 • ` �11�_..No; 4e- 4, Y`Gow poG/c y._ f (/ Atu sg 0E s- L y EG!R4Tlonl 16, p • li., RECEIVED DEC p 1992 TECHNICAL SiyFPORT BRANCH • 9 December 1992 NC Department of Environment, Health & Natural Resources Division of Environmental Management P.O. Box 29535 Raleigh, North Carolina 27626 Attention: Ms. Susan A. Wilson Re: Gold Hill MHP Request for Ammonia-nitrogen limit Dear Ms. Wilson: Please accept this letter as an official request to use ammonia-nitrogen limit in lieu of the chronic toxicity limit for the aforementioned facility. If y ould ha ny questions concerning this request please so advise. Sincere y, Mr. Bry Neal Gold '11 MHP Rt. , Box 372-A Stokesdale, NC 27357 ' d as AAr�o State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street• Raleigh,North Carolina 27604 James G. Martin, Governor A. Preston Howard,P.E. William W. Cobey, Jr., Secretary Acting Director November 25, 1992 Mr. Bryan Neal Gold Hill Mobile Home Park Rt. #2, Box 327-A Stokesdale, NC 27357 Dear Ms. Neal: The Division of Environmental Management is in receipt of your letter requesting the ammonia- nitrogen limit instead of a chronic toxicity limit. The Division has found this request to be acceptable. However, you should be aware that the nitrogen limit that would be implemented upon permit renewal would be 1 mg/1 NH3-N during the summer months and 1.8 mg/1 NH3-N during the winter months, due to the lack of dilution in the receiving stream. The Division requests that you again submit in writing your request to receive the ammonia-nitrogen limit in lieu of toxicity testing. If this written request is not received by December 23, 1992, the Division will implement the existng toxicity limit. If you have any questions regarding this matter,please call me at (919) 733-5083. Sincerely, / AiGtaisn, bott-1_, Susan.A. Wilson,Environmental Modeler Technical Support Branch cc: Ron Linville,WSRO Randy Kepler, P &E REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 /Pollution Prevention Pays An Equal Opportunity Affirmative Action Employer FtECEIVEQ N.C. Dept. of EHNR M ry R 1992 7 May 1992 Winston-Salem Regional Office North Carolina Department of Environment, Health & Natural Resources Division of Environmental Management 8025 North Point Blvd. Winston-Salem, North Carolina 27106 Attention: Mr. Ron Linville Dear Mr. Linville: Gold Hill Mobile Home Park (NPDES Permit No. NC0060542, Rockingham County) requests to accept ammonia-nitrogen limits instead of chronic toxicity limitsv If you should have any questions conerning this request please do not hesitate to call. Sincer , . Bryan Ne Gold Hill NMobile Home Park (800)451-8274 • SUMMER GOLD HILL MHP OD=2 NH3=19 MODEL RESULTS -- �rML---L�1 5 Discharger : GOLD HILL MHP Receiving Stream : UT TO HOGANS CREEK The End D.O. is 3 . 34 mg/l. The End CBOD is 20 .23 mg/1. The End NBOD is 37 . 83 mg/l. WLA WLA WLA DO Min CBOD NBOD DO Waste Flow (mg/1) Milepoint Reach # (mg/1) (mg/1) (mg/1) (mgd) Segment 1 4 . 88 0 .20 1 Reach 1 45 . 00 90 . 00 5. 00 0 . 05000 Segment 2 4 . 99 0 .49 3 Reach 1 34 .50 85.50 6. 00 0 . 01760 Reach 2 0 . 00 0 . 00 0 . 00 0 . 00000 Reach 3 0 . 00 0 . 00 0 . 00 0 . 00000 Segment 3 3 . 34 0 . 15 1 Reach 1 0 . 00 0 . 00 0 . 00 0 . 00000 SUMMER GOLD HILL MHP BOD=23 NH3=19 1 Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I 1 1 0 . 00 5 . 96 28 . 14 55 . 10 0 . 13 1 1 0 . 10 5 . 10 26.52 51 . 11 0 . 13 . 1 1 0 .20 4 . 88 25 . 02 47 . 45 0 . 14 1 1 0 . 30 4 . 92 23 . 62 44 . 09 0 . 14 1 1 0 . 40 5 . 06 22 . 33 41 . 01 0 . 14 1 1 0 .50 5 .24 21 . 12 38 . 17 0 . 15 2 1 0 . 00 6. 39 25 .78 62 . 83 0 . 04 2 1 0 . 01 6.52 25 . 67 62 .59 0 . 04 2 1 0 . 02 6. 62 25 .55 62 .34 0 . 04 2 1 0 . 03 6.70 25 .44 62 . 10 0 . 04 2 1 0 . 04 6.76 25 . 32 61 . 86 0 . 04 2 1 0 . 05 6. 81 25 .21 61 . 62 0 . 04 2 1 0 . 06 6. 85 25 . 10 61 . 38 0 . 04 2 1 0 . 07 6. 88 24 . 99 61 . 14 0 . 04 2 1 0 . 08 6. 90 24 . 88 60 . 90 0 . 04 2 1 0 . 09 6. 92 24 .76 60 . 66 0 . 04 2 2 0 . 09 6. 92 24 .76 60 . 66 0 . 04 2 2 0 . 10 6.72 24 . 65 60 .39 0 . 04 2 2 0 . 11 6.55 24 .54 60 . 12 0 . 04 2 2 0 . 12 6. 40 24 . 43 59. 85 0 . 04 2 2 0 . 13 6.28 24 . 33 59.58 0 . 04 2 2 0 . 14 6. 16 24 .22 59. 32 0 . 04 2 2 0 . 15 6. 07 24 . 11 59. 05 0 . 04 2 2 0 . 16 5 . 98 24 . 00 58 . 79 0 . 04 2 2 0 . 17 5 . 91 23 . 90 58 .52 0 . 04 2 2 0 . 18 5. 85 23 . 79 58 .26 0 . 04 2 2 0 . 19 5 . 80 23 . 68 58 . 00 0 . 04 2 2 0 .20 5. 75 23.58 57 .74 0 . 04 2 2 0 .21 5 .72 23 .47 57 . 48 0 . 04 2 2 0 .22 5 . 68 23 . 37 57 .22 0 . 04 2 2 0 .23 5. 66 23 .26 56. 97 0 . 04 2 2 0 .24 5 . 64 23 . 16 56.71 0 . 04 2 2 0 .25 5 . 62 23 . 06 56.46 0 . 04 2 2 0 .26 5 . 61 22 . 95 56.21 0 . 04 2 2 0 .27 5 .59 22 . 85 55. 95 0 . 04 2 2 0 .28 5 .59 22 . 75 55.70 0 . 04 2 2 0 .29 5 .58 22 . 65 55 .45 0 . 04 2 3 0 .29 5.58 22 . 65 55 .45 0 . 04 2 3 0 .30 5 .50 22 .55 55 .21 0 . 04 2 3 0 .31 5 .43 22 . 45 54 . 96 0 . 04 2 3 0 . 32 5 . 36 22 . 35 54 . 71 0 . 04 2 3 0 . 33 5 . 30 22 .25 54 .47 0 . 04 2 3 0 . 34 5 .25 22 . 15 54 .22 0 . 04 2 3 0 . 35 5 .21 22 . 05 53. 98 0 . 04 2 3 0 . 36 5 . 17 21 . 95 53 .74 0 . 04 2 3 0 . 37 5 . 14 21 . 85 53.50 0 . 04 2 3 0 .38 5 . 11 21 . 76 53 .26 0 . 04 2 3 0 .39 5 . 08 21 . 66 53. 02 0 . 04 2 3 0 . 40 5 . 06 21 .56 52 .78 0 . 04 2 3 0 .41 5 . 04 21 . 47 52 .55 0 . 04 2 3 0 .42 5 . 03 21 . 37 52 . 31 0 . 04 2 3 0 .43 5. 02 21 .28 52 . 08 0 . 04 2 3 0 .44 5 . 01 21 . 18 51 . 84 0 . 04 2 3 0 . 45 5. 00 21 . 09 51 . 61 0 . 04 2 3 0 .46 5 . 00 20 . 99 51 . 38 0 . 04 2 3 0 . 47 4 . 99 20 . 90 51 . 15 0 . 04 I MoT3 I QogN I QO93 I 'O'Q I TN BeS I # uOPa I # baS 1 8T ' 0 £8 ' L£ COZ ' Z b£ ' £ ST ' 0 T £ 8T ' 0 00 ' 8£ 8Z ' OZ bf7 ' £ bI ' 0 I £ 81 ' 0 LT ' 8£ ££ ' OZ bS ' £ £T ' 0 I £ 8T ' 0 S£ ' 8£ L£ ' OZ b9 ' £ ZT ' 0 I £ 8T ' 0 ZS' 8£ Zfl ' OZ SL ' £ TT ' 0 T £ 8T ' 0 69 ' 8£ Lb ' OZ 98 ' £ 0T ' 0 T £ 8T ' 0 L8 ' 8£ ZS ' OZ 86 ' £ 60 ' 0 I £ 8T ' 0 b0 '6£ 9S ' OZ 60 ' b 80 ' 0 I £ 8T ' 0 ZZ '6£ T9 ' 0Z ZZ' t7 L0 ' 0 I £ 8T ' 0 6£ ' 6£ 99 ' OZ b£ ' b 90 ' 0 T £ 8T ' 0 LS ' 6£ OL ' OZ Lb ' ' SO ' 0 T £ 8T ' 0 SL ' 6£ SL ' OZ T9 ' b 170 ' 0 T £ 8T ' 0 £6 ' 6£ 08 ' OZ SL ' b £0 ' 0 T C 8T ' 0 TT ' O ' S8 ' 0Z 68 ' b ZO ' 0 T £ 8T ' 0 6Z ' O6 06 ' OZ 60 ' S TO ' 0 T £ 8T ' 0 Lb ' O ' 176 ' 0Z 6T ' S 00 ' 0 T £ b0 ' 0 LS ' 6b 9Z' OZ TO ' S 6S ' 0 £ Z b0 ' 0 6L '6b S£ ' OZ 00 ' S £S ' 0 £ Z b0 ' 0 TO ' OS bb ' OZ 00 ' S ZS' 0 £ Z 170 ' 0 bZ' OS £S ' OZ 66 ' b TS ' 0 £ Z _ • b0 ' 0 9b ' OS Z9 ' OZ 66 ' b OS ' 0 £ Z b0 ' 0 69 ' 0S TL ' OZ 66 ' b 6b ' 0 £ Z 170 ' 0 Z6 ' 0S T8 ' 0Z 66 ' b 8b ' 0 £ Z - • • - *** MODEL SUMMARY DATA *** Discharger : GOLD HILL MHP Subbasin : 030202 Receiving Stream : UT TO HOGANS CREEK Stream Class : C Summer 7Q10 Winter 7Q10 : Design Temperature: 25. ( LENGTH► SLOPE ► VELOCITY I DEPTH ► Kd I Kd I Ka I Ka I KN 1 ► mile I ft/mil fps I ft ( design ► @203 ( design ) @20 ( design ► I I I I I I I I I I Segment 1 I 0 .501 66. 671 0 . 100 10 . 30 10 .50 10 . 40 113.38 112 . 001 0 .73 I Reach 1 I I I I I I I I I I I I I I I I I I I I Segment 2 I 0 . 091222 .221 0 . 115 10 . 15 10 . 84 10 . 67 51 .28 145 . 991 0 . 73 I Reach 1 I I I I I I I I 1 I I I I I I I I I I I Segment 2 I 0 .201105 .261 0 . 100 10 . 16 10 . 73 1 0 .58 121 . 12 118 . 951 0 .73 Reach 2 I I I I I I I I I I I I I I I I ( 1 I I Segment 2 I 0 .251 80 . 001 0 . 100 10 . 16 10 .73 10 .58 116. 06 114 .401 0 . 73 Reach 3 I I I I I I I I 1 I I I I I I I I I 1 I Segment 3 I 0 . 151 20 . 001 0 . 100 10 .35 10 . 38 10 . 30 14 . 01 I 3. 601 0 .73 I Reach 1 I I I I I I I I I I 1 Flow I CBOD I NBOD I D.O. 1 1 cfs I mg/1 I mg/1 I mg/1 1 Segment 1 Reach 1 Waste 1 0 . 078 145. 000 190 . 000 I 5 . 000 Headwaters ) 0 . 050 I 2 . 000 I 1 . 000 I 7 . 440 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff 1 0 . 040 I 2 . 000 I 1 . 000 I 7 . 440 Segment 2 Reach 1 Waste I 0 . 027 134 .500 185.500 ► 6. 000 Headwaters ) 0 . 010 I 2 . 000 I 1 . 000 I 7 .440 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff 1 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 Segment 2 Reach 2 Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 * Runoff 1 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 Segment 2 Reach 3 r • • Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 Tributary I 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff I 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 Segment 3 Reach 1 Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 Headwaters ) 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 Tributary I 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 * Runoff I 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 * Runoff flow is in cfs/mile . II, ze `�l N� .4/ JM:h J` r� r'N liziIII/ .— �Uye�a� wWTP t MAyDA� 1 alobr( IST 2- 17; SJ,1 °c i.b. tk4e 11 ` . _ layi •IiT/II 0«v� o- J-r. i�1 aje_ t`.) `2``,) e. '1)„..x.1/4/ o �C%. kY cede.c,p�ll\\kuZ;k-- AblAis ow-a_ _r w i 50.0 • -- . ' - T - , - 11 ,, F, g,a A6 - ii _ • • 7'.___i_,, ‘ I, lar , i (,. 4. • - • —.-f 1. -NO q I^/The- -s-r-s-76-0 1/1 il Ii.e-7..) oi.b___ -56 0 , . { . Q Q (r1i:z a'z •pvi_....-_,---0.---- - 0 -0 .3're --' 411 - f*Wv-d— - - I OQ L-d. Sa ++ -vim rt b 1 _ tsy rr 1 s..a _ c a t,£V1-VQ2)7 Po%,, Qa N -z��' iF - _:.\ r L'E. ::: sic:Z . . d _F-7 £gZi 1Q05'4 t. 1 y lib --7.0-ei . t 9Z 1(3 7.:6, • ... , L a 7 = -7— �` _ 15 __;_rwilliZei;f____ i.sx.1 T.1 iv .- • --1--""<P-4-cl47\-lir ram'. 2__ { i • ,,,1 f S! I 1 Dist Cum. Dist. Elevation Slope 0.00 0.00 840 1 0.55 0.55 820 36.36 0.28 0.83 800 72.73 Rz 0.85 1 .68 780 23.53 4 eci' 0.95 2.63 760 21 .05 1.15 3.78 740 17. 1.15 4.93 720 17.39 t•1� 1 .70 6.63 700 11 .76 - 0.75 7.38 680 26.67 23,s3 I l6.4,7 I 43. IC. 1� Stream: Hogans Creek gyp,oo Rct Subbasin: 03-02-02 R I o ao 1ky)„, R1 ?c . 3ca RI — i7, 31 k2— 71• 73 R p — `� z , I ka [ 0 - c4b...t.t) R ( -- It • t r � it Appendix C 840 �l • 820 R-v 800 780 760 740 720 �41 700 680 0.00 1 .00 2.00 3.00 4.00 5.00 6.00 7.00 :.00 Graph for Plotting Slopes _ / n e' 4 '�-$ 4 �o /'1,d 4aL1 c.t M^ l dec /`.90 ... . Pp?/ T çp ..... v 1 4.I j ti4 4 (-09,7" VA v Apr 0 /(.44:"AT /9 yo • 19 fit_, nes-.1 P.---$ c. L 4 tee.r4 ofo 10-v1 raCa- t . 4-/OP 7, ICD1 (-g-i:t-'9 7 ICI Crr__. Ae. - �--- / , ( , o ........) ____ 3/2L/vy same,hi 4i0 4i2o,t) a ,sod 64^Sze 'o — j-7y N. rye` 4 O' 4µ o 0 �4 N .6,- N z 9 - - 7 . co IL l SM: z .t.,)' qA \ ,27 )‘.2.- - c .o7 PA ®. 'a3M:, z" - . --1>t\ - 0, i1 4yr.`` ) 0 ;-. ,9, - & . * = orRlS S : a, J 5 9- 0,07 w .„.. 0 ,ot, V1/417v0,25 sir q> 14 I, 12 ? c o ,n =641 ‘ .-- 1- 0.07 1 .0 � S 0 S o o S- fro , 29 .C5mm 0. 0? /Cod , 3 r `nr0 6 . /9 71 b /_ o ?Cn c., O.$.5 / Q 3- G]_2 - o Z / /f/l 5�112a V VI" A ' \�' f w a o. mo, ).lG ) .) - • \ 23/ r9 /6P tit /(. 0gµ , -\ Vb.Zo1c. S zo7o 645. -A - 0.ot i )vi ,,t L-YCS Is o .a 3D/zo/.f kiGS 4,20706S697 l ;,l gip, -73 Li 7.- , • 35) - O. ) 7 Lo *Fe 65*-9/(7-0 cl) /9'°) G*()7 LID '0 -,, L2'o ' pi•'0 )=a?i 1 a p 'p = CL©'o-Zo 'cY ) 02 6s) :i'7spi-E'0 PS'Oi ( 33ci '=z) -\Z'O) av = -sTQA77 2.7- 42, 7r vb CC L �7 '0 f(sc,o _ LQ'Q ) ov 3 /s s.0 ; w5•a f(L ) de y6 ---��� s'-- A-aci( 9 3 d o `-' fi� dL cfl Dist Cum. Dist. Elevation Slope 0.00 0.00 820 • 0.09 0.09 800 222.22 0.19 0.28 780 105.26 3 re a.S. 51.,, Sl 0.25 0.53 760 80.00 Stream: UT Hogans Creek; Gold Hill Subbasin: 03-02-02 Appendix C 820 810 800 790 780 770 760 0.00 0.10 0.20 0.30 0.40 0.50 0.60 Graph for Plotting Slopes O I•-• N • O In O O Cl) cD co N N ,`1 O L C Q N _ O co co - cs N co N. W N 4) +: U N O D O O) O O C O N co CD ( N co. O O O r O E Ico U H E c N C� O a) r O Q) _o O N Cr) O 0 0 0 O r Appendix C 800 790 780 770 760 750 740 0.00 0.20 0.40 0.60 0.80 1 .00 1 .20 1 .40 1.60 Graph for Plotting Slopes , lc 1,6 L-c) z 149 5s'z,z --4f4T21 eR1't- J) _c 0 , c.?).bs yt o>:-54( ) -})crA • • 1 70 � tl • a. l µ, l , , ) 39 p 1 27 �2 4? Co. C- -4 S I 1 d7)� �� 0,67 I'r 7 C, 2a �7 • 4 rL — s z • • SUMMER GOLD HILL MHP BOD=5 NH3=1 . Q ,, MODEL RESULTS sT 5 Discharger : GOLD HILL MHP Receiving Stream : UT TO HOGANS CREEK The End D.O. is 4 . 35 mg/l . The End CBOD is 17 .21 mg/l . The End NBOD is 29. 01 mg/l . WLA WLA WLA DO Min CBOD NBOD DO Waste Flow (mg/1) Milepoint Reach # (mg/1) (mg/1) (mg/1) (mgd) Segment 1 4 . 88 0 .20 1 Reach 1 45. 00 90 . 00 5. 00 0 . 05000 Segment 2 6. 39 0 . 00 1 Reach 1 7 .50 4 .50 6. 00 0 . 01760 Reach 2 0 . 00 0 . 00 0 . 00 0 . 00000 Reach 3 0 . 00 0 . 00 0 . 00 0 . 00000 Segment 3 4 . 35 0 . 15 1 Reach 1 0 . 00 0 . 00 0.00 0 . 00000 141- w ro-c-/e n� �c� 6 0 'U w 111/ w d � aj e_- &cs t;Lsir C.c•',,", 54-C M�.-w V (' . 39 ,- ) .� }?0 wt+�''c v-:L +. v�. a A A c r t S 'Do 3 r 4.) I ( S r C en..‘ 11 M'E ?. /47 # 0,0 1 V rGt�G /h o C /t 8�i r A� 1 Imo.. �T 2 71 '(4 .9 r • . SUMMER GOLD HILL MHP BOD=5 NH3=1 . 0 1 -Seg # I Reach # I Seg Mi I D.O. I CBOD I NBOD I Flow I 1 1 0 . 00 5 . 96 28 . 14 55 . 10 0 . 13 1 1 0 . 10 5. 10 26.52 51 . 11 0 . 13 • 1 1 0 .20 4 . 88 25. 02 47 .45 0 . 14 1 1 0 . 30 4 . 92 23. 62 44 . 09 0 . 14 1 1 0 . 40 5 . 06 22 .33 41 . 01 0 . 14 1 1 0 .50 5 .24 21 . 12 38 . 17 0 . 15 2 1 0 . 00 6. 39 6. 02 3.56 0 . 04 2 1 0 . 01 6. 80 6. 00 3.55 0 . 04 2 1 0 . 02 7 . 11 5 . 97 3.53 0 . 04 2 1 0 . 03 7 . 35 5 . 94 3.52 0 . 04 2 1 0 . 04 7 .53 5 . 92 3.51 0 . 04 2 1 0 . 05 7 . 67 5 . 89 3 .49 0 . 04 2 1 0 . 06 7 .78 5. 87 3 . 48 0 . 04 2 1 0 . 07 7 . 86 5. 84 3 . 47 0 . 04 2 1 0 . 08 7 . 92 5 . 81 3 . 45 0 . 04 2 1 0 . 09 7 . 97 5 . 79 3 .44 0 . 04 2 2 0 . 09 7 . 97 5 . 79 3.44 0 . 04 2 2 0 . 10 7 . 96 5 . 76 3. 42 0 . 04 2 2 0 . 11 7 . 96 5 . 74 3. 41 0 . 04 2 2 0 . 12 7 . 96 5 .71 3. 39 0 . 04 2 2 0 . 13 7 . 96 5. 68 3. 38 0 . 04 2 2 0 . 14 7 . 96 5 . 66 3 . 36 0 . 04 2 2 0 . 15 7 . 95 5. 63 3 . 35 0 . 04 2 2 0 . 16 7 . 95 5 . 61 3 . 33 0 . 04 2 2 0 . 17 7 . 95 5 .58 3 . 32 0 . 04 2 2 0 . 18 7 . 95 5 .56 3. 30 0 . 04 2 2 0 . 19 7 . 95 5 .53 3 .29 0 . 04 2 2 0 .20 7 . 95 5.51 3 .27 0 . 04 2 2 0 .21 7 . 95 5 . 49 3 .26 0 . 04 2 2 0 .22 7 . 95 5 . 46 3.24 0 . 04 2 2 0 .23 7 . 95 5.44 3.23 0 . 04 2 2 0 .24 7 . 96 5.41 3 .21 0 . 04 2 2 0 .25 7 . 96 5.39 3 .20 0 . 04 2 2 0 .26 7 . 96 5.36 3 . 19 0 . 04 2 2 0 .27 7 . 96 5 .34 3 . 17 0 . 04 2 2 0 .28 7 . 96 5 . 32 3 . 16 0 . 04 2 2 0 .29 7 . 96 5 .29 3. 14 0 . 04 2 3 0 .29 7 . 96 5 .29 3. 14 0 . 04 2 3 0 . 30 7 . 95 5 .27 3. 13 0 . 04 2 3 0 . 31 7 . 95 5 .25 3. 11 0 . 04 2 3 0 . 32 7 . 94 5 .22 3. 10 0 . 04 2 3 0 . 33 7 . 93 5 .20 3. 09 0 . 04 2 3 0 . 34 7 . 93 5 . 18 3. 07 0 . 04 2 3 0 . 35 7 . 92 5 . 15 3. 06 0 . 04 2 3 0 . 36 7 . 92 5 . 13 3 . 05 0 . 04 2 3 0 . 37 7 . 92 5 . 11 3. 03 0 . 04 2 3 0 . 38 7 . 92 5. 08 3 . 02 0 . 04 2 3 0 .39 7 . 91 5. 06 3 . 00 0 . 04 2 3 0 .40 7 . 91 5. 04 2 . 99 0 . 04 2 3 0 . 41 7 . 91 5. 02 2 . 98 0 . 04 2 3 0 . 42 7 . 91 4 . 99 2 . 96 0 . 04 2 3 0 . 43 7 . 91 4 . 97 2 . 95 0 . 04 2 3 0 .44 7 . 91 4 . 95 2 . 94 0 . 04 2 3 0 . 45 7 . 91 4 . 93 2 . 93 0 . 04 2 3 0 .46 7 . 91 4 . 91 2 . 91 0 . 04 2 3 0 . 47 7 . 91 4 . 88 2 . 90 0 . 04 I MoT3 I WEIN I QOED I 'O'Q I TN baS I # u°pay I # b8S I 8T ' 0 TO '6Z TZ' LT S£' b ST ' 0 T £ 8T ' 0 6T '6Z SZ' LT ZI7 ' b bT ' 0 T £ 81 ' 0 8Z'6Z 6Z' LT OS' b £T ' 0 T £ 81 ' 0 Tb '6Z CULT 8S' b ZT ' 0 T £ 81 ' 0 f7S'6Z L£' LT 99 ' 17 TT ' O T £ 8T ' 0 L9 '6Z Tb' LT SL' b OT ' 0 T £ 8T ' 0 18 '6Z Sb ' LT f78 ' f7 60 ' 0 T £ 8T ' 0 176 '6Z 6b ' LT £6 ' b 80 ' 0 T £ 8T ' 0 80 ' 0£ £S' LT ZO ' S L0 ' 0 T £ 8T ' 0 TZ' 0£ LS' LT ZT ' S 90 ' 0 T £ 81 ' 0 S£ ' 0£ T9 ' LT ZZ' S SO ' 0 T £ 81 ' 0 WOE S9 ' LT ££ ' S b0 ' 0 I £ 81 ' 0 Z9 ' 0£ 69 ' LT £b ' S £0 ' 0 T £ 8T ' 0 9L' 0£ CULT t'S'S ZO ' 0 T £ 81 ' 0 06 ' 0£ LL ' LT 99 'S T0 ' 0 T £ 8T ' 0 b0 ' T£ T8 ' LT LL ' S 00 ' 0 T £ b0 ' 0 T8 ' Z £L ' t' T6 ' L bS' 0 £ Z • 170 ' 0 Z8 ' Z SL' b T6 ' L COS' £ Z 170 ' 0 £8 ' Z 8L' b T6 ' L ZS' 0 £ Z b0 ' 0 S8 ' Z 08 ' b T6 ' L TS' 0 £ Z ' - b0 ' 0 98 ' Z Z8 ' 17 T6 ' L OS' 0 £ Z b0 ' 0 L8 ' Z b8 ' b T6 ' L 6b ' 0 £ Z b0 ' 0 68 ' Z 98 ' b T6 ' L 8b ' 0 £ Z - • *** MODEL SUMMARY DATA *** Discharger : GOLD HILL MHP Subbasin : 030202 Receiving Stream : UT TO HOGANS CREEK Stream Class : C Summer 7Q10 Winter 7Q10 : Design Temperature: 25 . ' LENGTH ► SLOPE ' VELOCITY ► DEPTH' Kd I Kd I Ka I Ka 1 KN 1 ' mile I ft/mil fps I ft ' design ) @20 ' design ► @201h ' design ► I I I I I I I I I I Segment 1 I 0 .501 66. 671 0 . 100 10 . 30 10 .50 10 . 40 113.38 112 . 001 0 . 73 I Reach 1 I I I I I I I I 1 I I I 1 I I I I I I I Segment 2 I 0 . 091222 .221 0 . 115 0 . 15 10 . 84 0 . 67 151 .28 145 . 991 0 .73 I Reach i I I I I I I I I I I I I I I I I I I I I Segment 2 ► 0 .201105 .261 0 . 100 10 . 16 10 . 73 10 .58 21 . 12 1 18 . 951 0 .73 I Reach 2 I I I I I I I I I I I I I I I I I I I I Segment 2 I 0 .251 80 . 001 0 . 100 10 . 16 10 .73 10 .58 116. 06 114 .401 0 .73 ► Reach 3 I I I I I I I I I I I I I I I I I I Segment 3 I 0 . 151 20 . 001 0 . 100 10 .35 10 . 38 10 .30 14 . 01 I 3. 601 0 .73 I Reach 1 I I I I I I I I I I Flow I CBOD I NBOD I D.O. 1 I cfs I mg/1 I mg/1 I mg/1 1 Segment 1 Reach 1 Waste I 0 . 078 145 . 000 190 . 000 I 5. 000 Headwaters ' 0 . 050 I 2 . 000 I 1 . 000 I 7 .440 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff 1 0 . 040 I 2 . 000 I 1 . 000 I 7 . 440 Segment 2 Reach 1 Waste 1 0 . 027 I 7 .500 I 4 .500 I 6. 000 Headwaters ' 0 . 010 I 2 . 000 I 1 . 000 I 7 . 440 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff 1 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 Segment 2 Reach 2 Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 Tributary 1 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 * Runoff 1 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 Segment 2 Reach 3 ' • Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 Tributary I 0 . 000 I 2 . 000 ( 1 . 000 I 7 .440 * Runoff I 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 Segment 3 Reach 1 . Waste I 0 . 000 I 0 . 000 I 0 . 000 I 0 . 000 1 Headwaters ) 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 Tributary I 0 . 000 I 2 . 000 I 1 . 000 I 7 .440 * Runoff I 0 . 000 I 2 . 000 I 1 . 000 I 7 . 440 * Runoff flow is in cfs/mile • • cc: Technical Support Branch i uV 4 1991 Permits and Engineering Rockingham Co. Health Dept. r>' l PORT BRANCH Water Quality-Central Files WSRO DATE: October 29, 1991 NPDES STAFF REPORT AND RECOMMENDATIONS Rockingham County NPDES No. NC0060542 PART I - GENERAL INFORMATION 1 . Facility and Address: Mr. Bryan Neal Gold Hill MHP Rt. 6, Box 357-A Stokesdale, NC 27357 2. Date of Investigation: October 29, 1991 3. Report Prepared By: Ron Linville 4. Persons Contacted and Telephone Number: Mrs. Bryan Neal (919) 548-9487 (Mr. Neal was in the hospital at the time of the renewal inspection.) 5. Directions to Site: From 220 N exit left on the Camp Carefree Rd. Lt. on 1st Rd. then go to end to trailer court. Plant beyond the pond (in field). 6. Discharge Point- Latitude: 36° 17' 51 " Longitude: 79° 56' 57" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: B 19SW and USGS Quad Name: Ell isboro 7. Size (land available of expansion and upgrading): Adequate. 8. Topography (relationship to flood plain included): Open field of fescue and orchard grass. Not in flood plain. 9. Location of nearest dwelling: None known within 1000 ft. 10. Receiving stream or affected surface waters: UT Hogans Crk. a. Classification: C b. River Basin and Subbasin No.: ROA 03-02-02 c. Describe receiving stream features and pertinent downstream uses: Woods and agricultural. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0.0176 MGD b. Types and quantities of industrial wastewater: c. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months: b. highest year in the last 5 years: 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing): Existing: S.T., pumping/dosing chamber, recirculating sandfilter, chlorination/contact chamber, discharge pipe. 5. Sludge handling and disposal scheme: Removed as needed to POTW. 6. Treatment Plant Classification: Class 1 7. SIC Code(s) 6515 Wastewater Code(s) Primary 08 Secondary MTU Code 450 7 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only)? 2. Special monitoring requests: 3. Additional effluent limits requests: 4. Other: The owner is and had been in the hospital for some time which may have some impact on why the permit had not been applied for timely or correctly. WSRO recommends that this be considered if the owner request rescission of the penalty for health related reasons (if the time frame is the same). PART IV - EVALUATION AND RECOMMENDATIONS WSRO recommends the permit be renewed. a----,--y?......- Z _,,,,..,_ ignature of Repo t Preparer di ater Quality egional Supervisor 7/0 /97/ Date r 9sos 7wwns) S69 Ms „0£,L9 Ms lw £"/ 3-71108 nii LA)„..:\ ---- to • II v� 7 ,p i r ,_ 7 *—-._: ._.L._ Cr31 0-�1 r%k(3 r.1 s b \9 u V ?/?-\ • • ' ,4„,k, ', _., \._•______-' •i _.. . ,...... ..t t. ..„..7.\:'77\-1- •••,,,s' I d . r --( • • \'.---- . _ ....- cr\---\, - �J / `. / . • _ _ . \•;., - - : \..--,',..., . , ` ' --- f (_°S Th ''‘. - / • ....-- S....\\' . . -.... ....---r69‘,,,.____ ._. • 0, cf„, , _ _,,... _ ....\ \, ...._ , , N /,•••-*/ 'I../ or --: • .'' ? ., . '' . - . . - • • i • '\ ' — _� �''.� —``` eon �6 (4 - --- _ c:c•...... ,Q4.... , ‘ ..., , -•••,..„, _______ • / 1, N.-••__;- '. ,.., \----,..„' :i 1•.\--,....y .-----------:_,„..„....------:)!—,,- ' �� • 1 , \_'w11a1 j � _ -� . i -— '/ , . �� • /1 , // \, g a-- '. .- pi Nei siors of Envi roinmeraai Msr.agemera MFyAp TO: State Review Group �� Wrn sleet- SaIc,r Regional Office WQ Regional Supervisor 1, Y / o/ I /9 FROM : Ste ✓e91 �s4gel e.1 Date SUBJECT : Procedure Four (4) State Review Group (�4ie le /l7aka..,•'e R APN Q1/ 0 :6A.7 n Review Engineer �� Geld/ :// /!' /-/ iv I t i', Ti. / Regional Office Contact �G �'a ,Y& 'FOGA:�+lAar n eat.^#y 1) Name of wastewater treatment plant to receive the wastewater Gold /J:// /11f/P 1124lTI 2) WWTP design capacity • 0// .s$ MGD 3) NPDES Permit No. NC A/G OO6 OSY' Expiration Date 90 /0 / 13 4) Compliance Information: Present treatment plant performance for previous I.Z months - beginning 0 I /o? I O / Permits/SOC Limits Monthly Average GPD a. Flow GPO mg/I t b. BODS mg/I mg/I c. TSS mg/I d. NH3 mg/I / mg/I I e. Fecal Coliform /100 ml. mg/I r f. D.O. mg/I 3 9- h. i -I. Note: Compliance screen prptout may be attached in lieu of completing this item. 1 pr.Ai...f a1y0144aor/e 5) Quantity and type of wastewater from proposed sewers: 5y00 GPO P A s domestic /D 0 % /D¢✓tew'c Ti✓o`✓(t -t7//�, 006 / Pro10•i•d Odd.'al '•.•/ . ODS4/ industrial' other 6) Volume from previously approved projects not yet tributary to WWTP Nf4 GPD y 7) Regional Recom mendations: Approval pproval X Denial i (Any additional comments should be attached to this form) h,'s/i D C opY GivIT& - -- — 1 . ,. • Te A-F-r- 0 6ST.e� , d 4 11,.,4 NPDES WASTE LOAD ALLOCATION ,t PERMIT NO.: NC0060542 Modeler Date Rec. # Mr. Bryan Neal/ Gold Hill Mobile Home Park , �� .2��3/�o SS8(o PERMITTEE NAME: rY ,,�� Facility Status: Existing Drainage Aiea(nu ) ., C) 7Avg. Streamflow (cfs): o 0 8 Permit Status: Renewal 7Q10 (cfs) 9' Winter 7Q10 (cfs) ) 30Q2 (cfs) icZ Major Minor Toxicity Limits:IWC r % Acute ro�ur� Pipe No.: 001 Instream Monitoring: Design Capacity: 0.0176 MGD Parameters T)Q, remI.) (1,,,,d , c(a. ( a /,Z-,a.,., Domestic (% of Flow): 100% Upstream / Location 5D If u�s/ ear Industrial(% of Flow): 0 % Downstream 1 Location /DD 61- dnu r s,-e4H-- Comments: k)a///9a -/N9:3 as/i%93 - //3i/95" Effluent Permit expired 1/31/90 Characteristics S+conr►ter (AA erk.- 5141'11 .' tA)i Hier • BOD5 (mg/1) Q 3 30 /c NH3-N (mg/1) Iq /;r;f / /_ ,S3 RECEIVING STREAM: an unnamed tributary to Hogans Creek D.O. (mg/1) Class: C Sub-Basin: 03-02-02 TSS (mg/1) 3 0 3 L. 3o 30 Reference USGS Quad: B 19 SW (please attach) F. Col. (/100 ml) a po 026 c ab U 20 o County: Rockingham pH (SU) Regional Office: Winston-Salem Regional Office 'ZFccrviehe 3d �.n0✓a/. Previous Exp. Date: 1/31/90 Treatment Plant Class: 1 7e,o - a",,, S,C;eam. 0 `-n A appy IC 16',�f 3 ye.t.-s Classification cna geIwitliiin three miles: none of,, f- Fay /, rnvs/-.srrk.. vKi Ph9:hPP7 •lopes,--1- Lon El) eju/ua AP) a/lr'r.ea kits d-sri ic,`Q, /,,,iiti+,7 / mixVio. Requested by: Rosanne Barona Date: 2/12/90 6.1pr p.°sszta.�;�o 1, YID4iisi6le d Nern A.,f% [mod //--...tY3 Prepared by: - ,- Date: 90 abo/ r-em4;-2‘6r < •4 f g ClC) Comments: /j-i4-e ine�%bass,,y , %e a�'wed L.Aen c«, l l Reviewed by: Date. a�ro�s� ;,, �;; , a ✓r B�Edu 4; - I I-- Oss,.6k'Cd2('n .4, G4 -..L.ZA ,ece;mac /eike. I , r DIVISION OF ENVIRONMENTAL MANAGEMENT April 4, 1990 MEMORANDUM TO: Dale Overcash FROM: Betsy Johnson THROUGH: Carla Sanderson - SUBJECT: Wasteload Allocation for Gold Hill Mobile Home Park NPDES No. NC0060542 Rockingham County The attached Wasteload Allocation contains limits assigned according to our new policy for zero flow streams. The requirements include an engineering report reviewing alternatives to discharge to be submitted within 12 months of permit reissuance. The existing limits (A) apply for three years after permit renewal. If no feasible alternatives are found, more stringent limits (B) of BOD5=5 mg/1 and NH3-N=1 mg/1 (summer) and BOD5=10 mg/1 and NH3-N=1 . 8 mg/1 (winter) will apply at the end of the three years. Instream monitoring requirements may be dropped when the facility agrees, in writing, to a schedule for removal. Under the new basin schedule, Gold Hill' s permit will be due for renewal in January 1992. Hence, the permit for 1990-1992 should contain the existing limits (listed as A) plus a toxicity testing requirement, and an engineering report required within 12 months. The 1992 permit will contain the existing limits (A) for 1 year and the more stringent limits (B) thereafter. N.C. Dept. NRCD • MAR 16 1990 Winstlr-Seam uiiice Request No. : 5586 • WASTELOAD ALLOCATION APPROVAL FORM Facility Name: Gold Hill Mobile Home Park. NPDES No. : NC0060542 Type of Waste: Domestic Status : Existing/Renewal Receiving Stream: UT to Hogans Creek Classification: C Subbasin: 30202 Drainage area: 0 .070 sq mi County: Rockingham Summer 7Q10 : 0. 00 cfs Regional Office: Winston-Salem Winter 7Q10 : 0 . 00 cfs Requestor: Rosanne Barona Average flow: 0 . 08 cfs Date of Request : 2/12/90 30Q2 : 0 . 00 cfs Quad: B19SW RECOMMENDED EFFLUENT LIMITS EXISTING PROPOSED summer winter Wasteflow (mgd) : 0 . 0176 0 . 0176, 0 . 0176Y0 . 0176 BODS (mg/1) : 23 30 M 234 30 NH3N (mg/1) : 19 no limit '._ 19 no limit DO (mg/1) : 6 6A� � ��� 6 6 TSS (mg/1) : 30 30 30 30 Fecal coliform (#/100m1) : 1000 1000 200 200 pH (su) : 6-9 6-9 PEW,;Ef k EcNGINEERING6-9 6-9 Toxicity Testing Req. : chronic quarterly @ 99% MONITORING Upstream (Y/N) : Y Location:50 ft upstream Downstream (Y/N) : Y • Location: 100 ft downstream Parameters : DO, Temp. , Cond. , Fecal Coliform. COMMENTS Facility in compliance with exisitng effluent limits. Operating below capa&1 ( Apply zero flow policy. Recommend removal. Facility must send an engineering report reviewing alternatives to discharge within 12 months. Renew at above limits for three years. If no feasible alternatives, limits will change to 5/1 & 10/1 . 8 for the remaining 2 years of the permit. Instream monitoring may be dropped when the facility agrees, in writing, to a schedule for removal of the discharge. Possible chlorine toxicity. Recommended by: c/>vr�.d.. Date: W/00 Reviewed by Instream Assessment: (1/ 4 Date: 1 I Regional Supervisor: Q. Coi L- - Date: 3 -/9- 4) Permits & Engineering: 10 Date: ?(Zero RETURN TO TECHNICAL SUPPORT BY: APR 1 2 1990 r 10/89 Facility Name a/c/ 17, %/ aoh;/e //a`ne &r Permit# /1/C00605 4Z CHRONIC TOXICITY TESTING REQUIREMENT(QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity in any two consecutive toxicity tests, using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 97 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quartert'v monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from issuance of this permit during the months of /I/, - ,JuN,56-e. DEC . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, N.C. 27611 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 cfs Permited Flow .0 i 7( MGD Recommended by: IWC% IOU Basin & Sub-basin 0:? --0 1 - Receiving Stream U;T -h, Hejaos 6eek s erts__ County i?dek.,kad, Date 3/13/90 **Chronic Toxicity (Ceriodaphnia) P/F at ? 1 %,M ,3um,SC-i°,zeC, See Part ,3 , Condition } . b yi aoQ/ now -Yr"I/"?/ 9-2 (s ) eO • _ 0*?L1 o� Off' SS1 st' = Ot t-c N"X/ ' SO • _ Ve9 £ ce �` g z '4' 4 Q• = tf� C-9144 7z to • (''%d 669s 9oLo 'e9 Q66� s-or() sit Wig pNi1 Sixes .-ate09p (-7#7Pr Gz, yrr-��-p/Q '�Lf� : -Pat 1 2 w✓atffir .r,,, 24) e -74 A-ci. ' 4 '/ / 0/ r /% / So • v j/ ( ry/p 'X f- W:V)'1, ivt{ -" 1j S-..cf 5'�{ -' 11-Puvi" L'/ ./ VA n r.Naq,J 12-,4iYIAW aZ a-"' D-0JCU U Mod. adoz- yr.?" j. d) JCS _Yr,,Otuurn �/92 (-1Q//1,! ' ( x-z7u'' 7l Cu, p E ) -y.5-it, oat ufl/v� • +-86, yi Jo NC,-->�(Jm / _ / Io 4-1 7 n,�/1�Ltr/n7 - - °d-Af.5 o s.11^54-C vv7- 5 7 ( MI/V - p6i� / ya`'.'dl'a 74W d - CO-& 9 syva.4 1� rty_i ' d``'per' q19°lr/ //1/ /9/0,9 7 INSTREAM SELF-MONITORING DATA MONTHLY AVERAGES Discharger: 00// //,,// /Yfdd, A7-4 Permit No . : NC00 Coos1/ , Receiving Stream: 'Jr- Hv ans Seek Sub-basin: 62 - o2-O:Z Upstream Location: (J Downstream Location Upstream rEmc Downstream DATE TEMP D.O. BOD5 CON00 TEMP D.O. BOD5 - c'oc t DEC-90 NOV-90 OCT-90 SEP-90 AUG-90 JUL-90 JUN-90 MAY-90 APR-90 MAR-90 FEB-90 JAN-90 7.-ea 7, 77 7 6, 9, 7 /� 36 DEC-89 y.a /O.9 a9o���v) NOV-89 / 7, 5- 7. 8' yr1 OCT-89 /g 65- 57 /1oi 7, 77 ys� SEP-89 /;ri 7,G^ /2"- / 70 AUG-89 _. 9 o /F. f 7. 3 ODo JUL-89 /3 /6-s / 3 7o- 3 6c,3 JUN-89 f,- /U.,y 4/0 / /0, MAY-89 19.02 F. 7O 6L lava) �o,l 9./ APR-89 .90 9. 710 cZ/'31go) Y-oT ,933 MAR-8 9 /:3 /0..5 .'o 9 (77") /3 i0. FEB-8 9 //s 3 //. 7 //, S' -(a 0 JAN—8 9 6.7 /2_7 /3 3 (fro) (0. 7 I 77 s=J-v DEC-88 NOV-88 OCT-88 SEP-88 AUG-88 JUL-88 JUN-88 MAY-88 APR-88 MAR-88 FEB-88 JAN-88 DEC-87 NOV-87 OCT-87 SEP-87 AUG-87 JUL-87 JUN-87 MAY-87 APR-87 MAR-87 FEB-87 JAN-87 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Governor George T.Everett,Ph.D. Wiliam W.Cobey,Jr.,Secretary June 1, 1990 Director Bryan Neal Gold Hill Mobile Home Park Route 6, Box 357-A Stokesdale, NC 27357 Subject: Chlorine Toxicity NPDES Permit No. NC0060542 Rockingham County Dear Mr. Neal : Chlorine, a widely used wastewater disinfectant for the treatment of coliform organisms, often remains instream in residual amounts that may prove to be toxic under critical low stream flow conditions. In the last decade, EPA assessed the potential adverse effects of chlorine to the aquatic environment and has taken steps to reduce the impacts through the development of federal criteria. In 1986, EPA recommended that all states have a chlorine standard by their next triennial review of water quality standards . In revising its water quality standards in 1989, North Carolina developed an action level for chlorine of 17 ug/l (freshwater classes only) . In addition, the fecal coliform limit was reduced from 1000 colonies/100 ml to 200 colonies/ 100 ml . Under a new DEM procedure, dechlorination and chlorine limits are now recommended for all new or expanding dischargers proposing the use of chlorine for effluent disinfection. The Division is reviewing chlorine levels from all existing dischargers as part of their NPDES permit renewal process. Our records indicate that chlorine from your facility' s effluent discharge is considered toxic to the receiving stream under low flow conditions, i.e. , the amount of chlorine discharged causes a violation of the instream action level for chlorine (17 ug/l) under 7Q10 conditions (the average flow for seven (7) consecutive days during a ten (10) year period) . Action should be taken to reduce the effluent concentration of chlorine to an acceptable level . Based on your facility' s instream waste concentration of 100% an acceptable level of chlorine in your effluent is 17 ug/l. If this level is not feasible, you should consider dechlorination or alternate methods of disinfection for your facility to ensure that both chlorine and bacterial limits are met. In addition, if your facility plans to undertake any phase of construction, dechlorination or alternate disinfection should be included. However, please note that an authorization to construct must be obtained from this Division prior to any alteration to your treatment plant. Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 r . . • • -2- The Division is currently reviewing its water quality regulations pertaining to chlorine. In the future, effluent limits and/or dechlorination may be required of existing facility' s with chlorine problems . If the chlorine levels in your facility' s effluent remain unchanged, a chlorine limit or a whole effluent toxicity testing requirement may be added to your permit limitations. Please feel free to call Steve Mauney of the Division' s Regional Office at (919) 761-2351, if you have any questions or comments regarding this issue. Sincerely, Steve Tedder Water Quality Section Chief cc: Winston-Salem Regional Office Central Files WLA File