NC0056201_Draft Permit_20231220

ROY COOPER
Govemor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Mr. Taui I I i, Owner
Countryside NC M HP Sophia NC, LLC
16479 Dal I as Parkway, Suite 600
Addison, TX 75001
Dear Permittee:
ra a
•Q vu..voe'"
NORTH CAROLINA
Environmental Quality
December 19, 2023
Subject: Draft NPDES Permit NCO056201
Countryside NC M H F
Grade WW-1 WPC
Randolph County
The Division has reviewed your request to renew the subject permit. Enclosed with this letter is a copy of thedraft
permit for your facility. Please review this draft carefully to ensure your thorough understanding of the
information, conditions, and requirementsit contains.
Thedraft permit includesthefollowing significant changesfrom theexisting permit:
Updated the Supplement to Cover Sheet with the specific treatment componentsthat were
i nstai I ed/constructed at the wastewater treatment pl ant and removed the previ ous system components that
are no I onger accurate.
U pdated eD M R I anguage for el ectroni c data submi ssi on i n Part 1. A. (2) .
Updated the facility grade from WW-2 to WW-1 in Part I.
The N PDES standard conditi ons (Parts 11, 111, and I V) that are a part of the permit are not i nd uded i n thi s draft
document (cover, map, and Part 1). The conditi ons are the same as i n your current permit except that agency and
division names have been updated. The latest version is available at https://bit.ly/3k5NFaL. and can beviewed
online or downloaded as a PD F f i 1 e.
With this notification, the Division will solicit public comment on this draft permit by publishing a noticein
newspapers having ci rcul ati on in the general Randolph County area, per EPA requirements. Please provide your
comments, if any, to meat thee -mail address below no later than 30days after receiving thisdraft permit.
Fol I owi ng the 30-day public comment period, the Division will review al I pertinent comments and take
appropri ate acti on pri or to i ssui ng a fi nai permi t.
I f you have questi ons concerni ng the draft, pl ease contact me at carol i ne. robi nson@deq. nc.gov.
Si ncerel y,
Environmental Specialist II
NPDES Compliance and Expedited Permitting
North Carolina Department of Environmental Quality I Division of Water Resources
D E Q l�
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
.ounu�auct'�n
omwe.ti a cmr..n.m o�.i�
919.707.9000

Permit NCO056201
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,
Countryside NC MHP Sophia NC, LLC
is hereby authorized to discharge wastewater from a facility located at
Countryside NC MHP
3571 Roy Farlow Road
South of Glenola
Randolph County
to receiving waters designated as an unnamed tributary to Caraway Creek in the 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
This permit and authorization to discharge shall expire at midnight on January 31, 2029.
Signed this day
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NCO056201
SUPPLEMENT TO PERMIT COVER SHEET
Allprevious NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included
herein.
Countryside NC MHP Sophia NC, LLC is hereby authorized to:
1. Continue operation of an existing 0.015 MGD waste ate ent system that includes the
following components:
h 1
➢ Two 10,000-gallon septic tanks t "
One I0,000-gallon equalization tank
Two submersible flow equalization pumps
➢ Two Orenco AdvanTex AX-Max treatment units with to lle biological media
➢ Four flow distribution pumps; F
➢ Two UV dosing pumps
➢ Two recirculating media filters
➢ Sanitron UV disinfection system with two UV banks L;
➢ One chemical storage tank
➢ One peristaltic alkalinity feed pump
The facility is located at the Countryside NC Mobile Home Park (3571 Roy Farlow Road, south of
Glenola) in Randolph County.
2. Dischar tewater from said treatment works at the location specified on the attached map via
Outfall 001" An unnamed tributary to Caraway Creek [Stream Index: 13-2-3], currently
classified C w in subbasin 03-07-09 (HUC: 030401030404), of the Yadkin -Pee Dee River
Basin.
Page 2 of 6

Permit NCO056201
PART I.
Grade WW-1 Biological Water Pollution Control System [15A NCAC 08G .0302]
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be
limited and monitored) by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING
RE UIREMENTS
Monthly
Daily
Measurement
Sample
Sample
Parameter Code
Average
Maximum
Frequency
Type
Location2
Flow 50050
0.015 MGD
Continuous
RecordingInfluent
or
Effluent
BOD, 5-day, 200C C0310
(April 1-October 31
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
BOD, 5-day, 20°C
(November 1- March C0310
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
31
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3-N C0610
(April 1-October 31
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
NH3-N
(November 1- March C0610
4.0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
31
Total Residual Chlorine3 50060
17 ug/L
2/Week
Grab
Effluent
Fecal Coliform (Geometric mean) 31616
200/100 n,l
400/100 ml
Weekly
Grab
Effluent
Temperature °C 00010
Monitor & Report
Daily
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Daily Average > 6.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Monitor & Report
Weekly
Grab
U, D
Temperature °C 00010
Monitor & Report
Weekly
Grab
U, D
Footnotes:
1. The permittee shall submit discharge monitoring data electronically using the Division's eDMR system [see
A. (2)].
2. U: upstream approximately 75 feet from the outfall. D: downstream approximately 100 feet from the
outfall.
3. TRC: Limit and monitoring requirements only apply if the facility adds chlorine or chlorine derivatives to
water that is eventually discharged. 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 FOAM VISIBLE IN OTHER
THAN TRACE AMOUNTS.
Page 3 of 6

Permit NCO056201
A. (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. Reportiniz Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)]
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at: https:Hdeg.nc.pov/about/divisions/water-resources/edmr.
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements
may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1,
2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to
the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See "How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Starting on December 21, 2025, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
Page 4 of 6

Permit NC0056201
• 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 means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the
designated entity for receiving electronic NPDES data [see 40 CFR 127.2 (b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
https://www.federalregister.gov/documents/2015/ 10/22/2015-24954/national-po I lutant-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 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/about/divisions/water-resources/edmr
Page 5 of 6

Permit NC0056201
4. Signatory Reauirements [Supplements Section B. (11.) (b) 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 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:
hqp://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:
"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.)l
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 6 of 6

Countryside NC MHP Sophia NC, LLC
Countryside NC MHP Facility
NPDES Permit NCO056201 Location
Receiving Stream: UT to Caraway Creek Latitude: 35°50'32"
Stream Segment: 13-2-3 Longitude: 79154'48"
Stream Class: C USGS Quad: Glenola f� Randolph County
Subbasin: Yadkin -Pee Dee River Basin Sub -basin: 03-07-09 Map Not to Scale