HomeMy WebLinkAboutNC0022462_Permit Issuance_20170616Water Resources
ENVIRONMENTAL QUALITY
June 16, 2017
Ms. Teresa I. Schenk
Sherwood Mobile Home Park
8255 Cascade St., Suite 120
Commerce, MI 48382
ROY COOPER
Go, emm
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Dr,cmr
Subject: Issuance of NPDES Permit NCO022462
Sherwood Mobile Home Park WWTP/Class 3
Onslow County
Dear Ms. Schenk:
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).
The final permit includes the following significant changes from the existing
permit:
➢ Section A. (3) has been added to require electronic submission of effluent data.
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs).
➢ Regulatory citations have been added to the permit.
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 any other Federal, State, or Local
governmental permit that may be required. If you have any questions concerning this
permit, please contact Anjali B. Orlando at telephone number (919) 807-6388 or
anjah.orlando@ncdenr.gov.
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:lldeq.nc.govlabouttdivisionslwater-resourceslwater-resources-penT itslwastewater-bmchlnpdes-wastewater-permits
ely,
S. Jay Zimmerman,
Director, Division of Water sources
cc: Central Files
Wilmington Regional Office
NPDES Unit
Permit NCO022462
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 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, the
Sherwood Mobile Home Park Association
is hereby authorized to discharge wastewater from a facility located at the
Sherwood Mobile Home Park WWTP
753 Tallman Circle
Midway Park
Onslow County
to receiving waters designated as an unnamed tributary to Mott Creek in the White Oak 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 July 1, 2017.
This permit and authorization to discharge shall expire at midnight on June 30, 2022.
Signed this day June 16, 2017.
r
ay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7
Permit NCO022462
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.
The Sherwood Mobile Home Park Association is hereby authorized to:
1. Continue to operate an existing 0.06 MGD wastewater treatment facility with the following
components:
♦ Manual bar screen
♦ Flow equalization basin
♦ Dual extended aeration basins
♦ Four secondary clarifiers (2 per aeration basin)
♦ Four sludge holding tanks (2 per aeration basin)
♦ Filter dosing tank
♦ Two low -rate sand filter beds
♦ Liquid chlorine contact chamber
♦ Liquid chlorination injection
♦ Tablet dechlorination
♦ Chemical feed system for phosphorus removal
♦ Effluent flow meter w/ composite sampler
This facility is located in Midway Park (753 Tallman Circle) at the Sherwood Mobile Home
Park WWTP off NC Highway 24 in Onslow County.
2. Discharge from said treatment works at the location specified on the attached map into
an unnamed tributary to Mott Creek, currently classified C-NSW waters of sub -basin 03-
05-02 of the White Oak River Basin.
Page 2 of 7
Permit NCO022462
part I.
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[ 15 NCAC 02B .0400 et seq., 02B .0500 et seq.]
Beginning on the effective date of this permit and lasting until permit expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the
permittee as specified below:
EFFLUENT-CHARACTERISTICS.MONITORING:REQUIREMENTS
Montlt�yDally
jr
.� _f 35amle
_ "' Sample.=
:P. arameier Code ,
t .
Average
Maximumrequeny
TYPE
j
Loon2
Flow
0.06 MGD
Continuous
Recorder
Influent or Effluent
50050
BOD, 5-day (20°C) - Summer*
5.0 mg/L
7.5 mg/L
3/Week
Composite
Effluent
C0310
BOD, 5-day (20°C) - Water*
10.0 mg/L
15.0 mg/L
3/Week
Composite
Effluent
C0310
Total Suspended Solids
C0530
30.0 mg/L
45.0 mg/L
Meek
Composite
Effluent
NHs as N - Summer*
C0610
2.0 mg/L
10.0 mg/L
Meek
Composite
Effluent
NHs as N - Winter*
C0610
4.0 mg/L
20.0 mg/L
3/Week
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Meek
Grab
Effluent
31616
Total Residual Chlodne3
17 Ng/L
Daily
Grab
Effluent
50060
Temperature (°C)
00010
Daily
Grab
Effluent
Total Nitrogen (NOz+NOs+TKN)
C0600
Quarterly
Composite
Effluent
Total Phosphorus4
2.0 mg/L Quarterly Average
Weekly
Composite
Effluent
C0665
Dissolved Oxygen
0300
Daily average > 6.0 mg/L
Meek
Grab
Effluent
pH
Not < 6.0 nor > 9.0
3/Week
Grab
Effluent
00400
Standard Units
Dissolved Oxygen 00300
June - September *
3/Week*
Grab
Upstream &
October- May **
11Week**
Downstream
Temperature (°C) 00010
June - September *
3/Week*
Grab
Upstream &
October- May **
Downstream
Meek
*Summer. April 1- October 31
*Winter. November 1- March 31
Footnotes:
Page 3 of 7
Permit NCO022462
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR
system [see A. (2)]
2. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 100 feet downstream
from the outfall.
3. 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.
4. Compliance shall be based on a quarterly average of weekly samples.
All samples must be taken from a typical discharge event.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN
OTHER THAN TRACE AMOUNTS.
& (2). ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and program reports. The final NPDES Electronic Reporting Rule was adopted and became
effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.1 and Section E. (5.1 (all
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 DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Page 4 of 7
Permit NCO022462
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;
• 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 122.41a)(9), the permittee must identify the initial recipient at
the time of each electronic submission. The permittee should use the EPA's website
resources to identify the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means
the entity (EPA or the state ,authorized by EPA to implement the NPDES program) that is
the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting
tool for each type of electronic submission and for each state. Instructions on how to
access and use the appropriate electronic reporting tool will be available as well.
Information on EPA's NPDES Electronic Reporting Rule is found at:
http: / Zwww2.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
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
Page 5 of 7
Permit NCO022462
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting
waiver request may submit monitoring data and reports on paper to the Division for the
period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page:
http://deg.nc.gov/aboutIdivisionslwater-resources/edmr
4. Signatory Requirements Muppeements Section B. (11.) (b) and Supersedes
Section B. (11.1 (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http: / / deg.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:
7 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. (6.11
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 7
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Sherwood Mobile Home Park Association
Facility
Sherwood Mobile Home Park WWTP
Location
County: Onslow Stream Class: C-NSW
Receiving Stream: UT Mott Creek Sub -Basin: 030502
Latitude: 34e 43' 16" Grid uad: 129NE
Longitude: 770 18' 35" HUc: 03020204
(not to scale)
NORTH
NPDES Permit:
NC0022462
Page 7 of 7
Orlando, Anjali
From: Perez, Helen I
Sent: Friday, June 02, 2017 12:13 PM
To: Orlando, Anjali
Subject: NCO022462 Sherwood MHP
Anjali,
I have inspected Sherwood MHP twice this year. I have been working with the permittee to correct some compliance
issues, but I see no problem with the draft permit. Call me if you have any questions. Thanks.
Helen Perez
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
Department of Environmental Quality
910-796-7215
Reception Desk
910-796-7323
Direct
910-350-2004
Fax
helennerez@ncdenr. aov
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
/
89035 Affidavit of Publication
15476244 Jacksonville Daily News MAY 1
Page 1 of Jacksonville, NC Water quall
Permitting Seo�
Personally appeared before me, a Notary Public of the County of Onslow, State of North Carolina, on this the 7th day of May,
2017
of The Daily News, who being duly swom, states that the advertisement entitled WASTEWATER DISCHARGE PERMITS (4) a
true copy of which is printed herewith, appeared in The Daily News, a newspaper published in the City of Jacksonville, NC, County
of Onslow, State of North Carolina, 1 day
on the following dates:
May 7, 2017
NORTH CAROLINA
ONSLOW COUNTY
PUBLIC NOTICE
North Carolina Environmental Management Commission/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
NOTICE OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT
The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit
to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the
publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing
should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at
the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information
on file. Additional information on NPDES permits and this notice may be found on our website:
http://deq. nc.gov/abouUdivisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewatPrvn, ohlin
-notices,07-6397.
Horse Creek Farms Utilities Corporation has requested renewal of permit NCO062359 for Horse Creek Farms
Subdivision WWTP; Onslow, County. This permitted facility currently discharges 100,000 gallons per day treated
wastewater into an unnamed tributary to Little Northeast Creek; White Oak River Basin.
Sherwood Mobile Home Park Association has requested renewal of permit NCO022462 for Sherwood Mobile Home
Park WWTP; Onslow County. This permitted facility discharges treated wastewater to an unnamed tributary to Mott
Creek; White Oak River Basin.
Carolina Water Service Inc., of NC has requested renewal of permit NCO031577 for White Oak Estates WWTP; Onslow,
County. This permitted facility discharges treated wastewater to Northeast Creek; White Oak River Basin.
Rock Creek Environmental Company has requested renewal of permit NCO062294 for Rock Creek Golf & Country Club
WWTP, Class WW-1 in Onslow County. This permitted facility discharges treated wastewater to the New River in the
White Oak River Basin.
a
89035
15476244
Page 2 of 2
May 7, 2017 (adv)
Affidavit of Publication
Jacksonville Daily News
Jacksonville, NC
Subscribed and sworn to this 7th day of May, 2017
Notary Public
\SNPvdll(igo,.
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Notory Public
Onslow County =
MV Comm!sslon Expires
OB/06/2017
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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
An'ah Orlando 04/27/17
Permit Number
NCO022462
Facility Name
Sherwood Mobile Home Park WWTP
Basin Name/Sub-basin number
White Oak/ 03-05-02
Receiving Stream
UT to Mott Creek
Stream Classification in Permit
C NSW
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 & DO
Is the stream impaired (on 303(d) list)? For
whatparameter?
No
Any obvious compliance concerns?
a
Yes- 5 enforcements since 2013/6 NOVs/varied
issues
Any permit mods since lastpermit?
No
New expiration date
6/30/22
Any changes to the permit?
-eDMR language/footnote added
-Regulatory citations added
Comments received on Draft Permit?
December 8, 2016
Wren Thedford
NC DENR/DWR/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Permit Renewal Application NCO022462
Dear Mr. Thedford:
RECEIVEMCDEUDWR
DEC 13 2016
Water Quality
Permitting Section
Enclosed for your review and renewal is the permit application for Sherwood Mobile
Home Park Waste Treatment Facility.
There have been no changes or modifications to the system since the last permit issuance.
If you have any questions, please do not hesitate to contact me directly.
Sincerely,
Teresa I Schenk
GP, Sherwood Mobile Home Park
Enclosures
Cc: Mikel Seely, Operator
Sherwood Office
Sherwood Manufactured Home Community
753 Tallman Circle . Midway Park, NC 28544
Phone: 910.353.1929 . Fax: 910.353.5011 . sherwood@drsmhc.com