NCG550374_File - Historical_20200527

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
April27, 2015
Mr. Roy Gene Haskett -
Cullowhee Valley Baptist Church
36 Tilley Creek Road
Cullowhee,NC 28723
SUBJECT: Compliance Evaluation Inspection
Cullowhee Valley Baptist Church
Permit No: NCG550374
Jackson County
Dear Mr. Haskett:
Enclosed.please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at Cullowhee Valley Baptist Church on April 23, 2015. At the date of the
inspection, the permitted Single Family Residence (SFR) wastewater discharge system had not
been constructed.
Refer to the enclosed inspection report and Technical Bulletin for General Permits for
SFRs for additional information should you proceed withconstruction of the SFR system in the
future. -
Should the property be sold or ownership transferred in the future, an Ownership Change
Form has been included for your convenience to pass on to a potential buyer.
If you have any questions,please call me at 828-296-4500.
Sincerely,
s�
Timothy Heim,P.E.
Environmental Engineer
Enclosure
i
cc: MSC 1617-Central Files-Basement
WQ Asheville Files -
1
G:\WR\WQUackson\Wastewater\General\NCG55 SFR\SFR's NCG55\0374 CEI Apr 2015\0374 CEI 04-15
Lettecdoc
2090 U.S.Hwy,70,Swannaooa,North Carolina 28778
Phone:[phone] Internet:www.nodencgov
An Equal Oppotluaily IAffinau oAcbpn Emparar-Maga is patl by raYraq paper

United sake Envlranmemel PmWdlon Apency Form Appmved,
EPA Weamn9ton,DO,2ruep OMB No.204M57
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 h, I 2 15 1 3 I N00550374 I11 121 15/04M 117 181 1 191!! 201 i
211 1 1 1 I I 1 1 1 I 11 1 1 1 1 1 I 1 I I I 1 1 I I 1 1 1 1 I I I 1 1 11 I 1 1 I I I�
Inspection Work Days Facility Self-Monitoring Evaluation Rating. B1 CA --- ----Reservetl-
671�I 70L JI 71it 1 72 L 731 I 74 75L_L L_L�1 IW BO
Section B:Famlity Data
Name and location of Facility Inspected(Far Industrial Usera discharging to POM.also include Entry Time/Date Permit Effective Data
POTVJ name and NPDES permit Number) 0300PM 15/04123 13/08/01
Cullowhee VelleyBaptist Church
Tilley Creek Rd ExilTmslDate Permit Expiration Date
Cullowhee NO 28723 03:3OPM 15/04/23 1WO7131
Names)of Onsite Representsuve(s)Ritles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official?be/Phone and Fax Number .
Roy Gene Haske8,1382 Pressley Creek Rd Cullowhee NO 28723#828-293-9436/ Contacted
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance M Facility Site Review Effluer-URecelving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Nams(s)and Signature(s)of lnspectons) Agency/OfflcelPhone and F.Numbers Date
Jeff Menzel ARO WOJ1828-296-45001
Timothy H Heim ARO NSN/826-296-4665/
Signature of Management
tn\\�Q\\A R_ev.r _ Agency/OfflcvPhone and Fax Numbers Data
EPA Form 3560-9(Rev 9-94)Previous editions era obsolete.
)
1
1
1
Page# 1
11
9

NPnES yr/molday Inspection Type (Cont.) 1
31 NCO550374 ill 12 15N4123 17 18I I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The subject property was inspected by Tim Heim and Jeff Menzel. Deacon Ronny Robinson was
present and assisted with providing information.The SFR system was never constructed and the '
church is using a conventional septic system that pumpsito a drainfield in an area with sufficient perc.
There is no discharge. Mr. Robinson stated that the system operates without problems. There was no
visual evidence of ponding or other problems around the drainfield. Mr. Robinson was advised to have
the septic tank checked and solids pumped out if necessary as routine maintenance.
i
III
Page# 2

Permit NCG550374 Owner-Faclllty: Cullowhee Valleyaaplisl Church
Inspection Date: 04=015 Inspection Type: Compllance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? - ❑ ❑ 0 ❑
Does the facility analyze process control parameters,for ex: MISS,MCRT,Settleable ❑ ❑ 0 ❑
Solids, pH,DO,Sludge Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permiltee submitted a new ❑ ❑ 0 El
application?
Is the facility as described in the permit? ❑ ❑ 0 ❑
#Are there any special conditions for the permit? ❑ 0 ❑ ❑
Is access to.the plant site restricted to the general public? ❑ ❑ 0. ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: The inspection and a discussion with Deacon Ronny Robinson at the subject Property
revealed that the church had opted to construct a concentional septic system with a orinder -
pump to move effluent to an area where the dramfield could pass a perc test
Page# 3

Inspection Data:_ ��. ��� StartTimes End Time:
E Mi
flSMS NGLE AMiLY R CKLI T
Pefmittee: �v� ` xUl rQ �a ` o� Permit: �CG 5�7�
Address; . _ ,� d e / _. E-mail- _
Phone!!Lel ,,)..tr l - �Ua Ceil'Phone;(
The Permitted Is responsible fort o eratfon:antl maintenance of the entire wastewater treatme and dis osat stem.
- 11. .. - Dossnt UluNote
S Vl6Y (j 2S'4 2 G Yes No Apply IrlYesti ate
1, is the current resident In the home the Permittee? f
2,If not does the resident rent from the permidee? 0 0 (,"J^/ E
8. Ghana of Ownership form needed?(mail the farm with the inspection letter). 0 0
El
4, Isthere a inspection and maintenance agreement with a contractor? 0.
5. If yea to#4 who Is the contractor?
SEPTIC-TANK, The elptletank and fitters should be checked ennuaiyand pumperideaned arsqnerendlad.
S, Is all Wastewater from the home connected to the septic tank? `' El, 0
7. Does the parnilttaelresidentknow Where the septic tank is located?` ICJ El
s, Has the septic tank been pumpgd'in the last 5 years? 0 ED ©.
ei It yes to#a date,If known,_„ If proof,describe. .
10. Does the septic tank have an"EFFLUENT FILTER or SANITARY T? (circle one):
11.If Yes td filter when was the filter cleaned? By wtiorn
$AND FILTER ITRFATR(ENTPORS YES NO LV Ill!noproceedto the pekaseeNon.
Aceassibs sand filter surfaces shall ba raked'and leveled even,six mardhs and any veaetahve grawm shaµbe realovod menaaly.
12,Is system something other than a sandfilter? 171 0
I&If yes,what kind?'(examples-Pont.Textile,Other or brandname Advamex,etc,) r^-t
14 Noes the permihee know where:the sandfilterris located? 0 0 0 n
451 Does the sandfllter require maintenance?
I piaNtert®nca is rpgµ',hap¢Mplain,n tUawmmenx Sea,are '
DISINFECTION I UV YESEj _ -. No if no pryraod` d,tho Fext section.
Tk@h1iY9yiplethnitah80 hp ohackedtlaakiyjn.lamps and sleavesshould be ilowedor repro as needed toensurererdlslaw.lan.
16.Is UV workltg? 1
11,
17..Has the,SIV Unit been serviced:.and bulbs,claanad? 0
18, ho Co matekesitneweakty check for the UV?(Non-Diechargs
0MINFECTION I TABLETS YES Ll NO IV If no procaed to the neat section,
The Tablot chlotioateranh chap be eheckedweeky to ensum ceotlnudus and proper operehdn,
19..Does the permlttec have:the correctchlorine:tablets?(If none,mark No) ED 0
EJ
20.Ooes the`Permi(tee know the location of the chlorinator?' 0 Q 0 0
21,Were ohlorine tablets observed in the chlorinator? 0 0 C] 0
22,Ale Isliets donYe rtln Wator?Ifpossible poke hem to determine. 0 © 0 0
D'ECHCOft Qisobarge 461y} YES Li NO tA K no proceed to tho next section,
Thade;Ehlelu a or unitshall ha checked wseky to ensure continuous and PnoparpPerad...
2a, Does the perrnitlse know where the dechlor is? d` 0 El 0
24. Does the permittee have the correct deohlortablets? 0 0 0.. 0
25 Weradechinrtabletsobserved:inthedechlorinationehambel? Ei 0 0 El
26.AT tablets contacting water?Ifpossible p0kothem to determine. 3 1, 0 tD 0

:Doesn't Did Not
1'es Na Apply Investigate
PUMP TANK YES - NO if no proceed to tote next section.
All pump And Sham sytems shall be:inspected monthly;igondlgohergej'.
27, Is the pump Working? El Q 0. Ej
29 Are the audible and visual high water alarms operational? ❑ 0 El EJ
2e Does the permlitee know C?ow to attack the pump&high water atarrn t =Q QI '❑ El
30,tag functional test PUMP AUDIBLE &VISUA
DISCHARGE ONi Y -YES NO If no proceed to the.next section.
Ay,auai review ofiae PUiratl location Shall be exeautatl Twice each yeaf(ana at the Anne of sdihpl nta to egaureJlp visible aolitls Of evidence olamaffranction,
31.Does the pertnifte know where the outfalf is located?' Q ❑
32,Were you ablle to locale the•outfalf? Q ❑ ❑ 0
33, Is the end of the discharge pipe visible and accessible?' El 0 I:D El
34. Is outlet discharging? ❑ ❑; ❑ El
35 Is right of way maintamed around the discharge point? Q ❑ ❑ El
96.Any Lab Results available? Q El ❑ -❑
37. I@there evidence of solidsraround the discharge points ❑ ❑ ❑ ❑.
17RIP ar SPRAY YES NO If no proceed to the next sedtiofi.
The irrigation aydteM shall be Inspected monthly to ersum We syeiora is;free of leaks and equl nUsgpendIngas designed_
30. Is the system DRIP or IRRIGATION(dircleone)p if irrigation number pf sprinkler heads:
39.Are the buffers adequate? M ❑ ❑ EJ
40, Is the site free of pending and runoff? 0 ❑ Q
41. Does the application equipment appear to be Working property? Q EJ ❑ E'
42. Is there a minimum two whe fence surrounding entire irrigation area? ❑ ❑ ❑' d
43.Are the treatment units locked and or secured? El
44 Has resident had any sewage problems? ifyes exptelh in the tom on. �- ❑ ❑
45. Does the system match the pennftdescriptlon?it n in the section. 0 Q'. Q El
46. Is the system compliant? El El F1 0
47, Is the system, I[' My", Cl ❑ ❑ El
48,If s s failing,any sign of children or animals Contacting sewage? ❑ ❑'. ❑ d
NOV Sant#: -. «.
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INSPSOTOR SIGNATURL

State of North Carolina
Department of Environment, MAI
A'�
Health and Natural Resources A4JO
Division of Water Quality
James B. Hunt, Jr., Governor p E H N
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director July 21 lggy
Dui
James K.Pressley
P.O. Box 1437 �
Cullowhee, NC 28723
Subject: Certificate of Coverage No. NCG550374
Renewal of General Permit
Cullowhee Valley Baptist Church
izrkson County
Dear Permittee:
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. 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 December 6, 1983. If any
parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have
the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this Certificate of Coverage shall be final and binding.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may requite modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, 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 the NPDES Group at the address below.
- Sincerely, - -
� �.
'�^✓ J A.Preston Howard, r.,P.E.
cc: Central Files 6-
Asheville Regional Office
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550374
TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES
AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS 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,
James K. Pressley
is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter
and associated appurtenances with the discharge of treated wastewater from a facility
located at
Cullowhee Valley Baptist Church
Tilley Creek Road
CuBowhee
Jackson County
to receiving waters designated as subbasin 40402 in the Little Tennessee River Basin
in accordance with the effluent limitations,monitoring requirements, and other conditions set forth
in Parts I, II,III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21, 1997.
/A. Preston Howard,Jr., P.E., Director
d Division of Water Quality
By Authority of the Environmental Management Commission

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eu ll AUG 1 0 2007
NCDENR _
wATeH nunury secrioni
North Carolina Department of Environment and Natural Rf SotlFtlES ecio"" oFFlce -
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr.,Secretary
Coleen H.Sullins,Director
August 7,2007
Roy Gene Haskett
Cullowhee Valley Baptist Church
1382 Pressley Creek Road
Cullowhee,NC 28723
Subject: Renewal of coverage/General Permit NCG550000
Cullowhee Valley Baptist Church
Certificate of Coverage NCG550374
Jackson County
Dear Permittee:
In accordance with your renewal application [received on January 31,20071,the Division is renewing
Certificate of Coverage(CoC)NCG550374 to discharge under NCG550000. This CoC is issued pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts,measurement frequencies or sampling requirements contained in this General Permit are
unacceptable to you,you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made,the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
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 the requirements of the General Permit,please contact Toys,
Fields [919 733-5083,extension 551 or [e-mail] or Susan Wilson [919 733-5083,extension 510
or Susan a wilson@ncmail nett
Sincerely, /,
G-Ns„—
for Coleen H. Sullins
cc: Central Files
Asheville Regional Office/Surface Water Protection!
NPDES file
1617 Mail Service Center,Raleigh,North Carolina 27699-1617One...t/�
512 North Salisbury Street,Raleigh,North Carolina 27604 N tlll.al'011118
Phone: [phone]/FAX [phone]/Internet:w ccwaterquality.org �ry Caroll�
An Equal Oppohunity/Aflirmative Action Employer-50%Recycled/10Y Post Consumer Paper i {iii

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
j GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550374
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND
OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS 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,
Roy Gene Haskett
Cullowhee Valley Baptist Church
is hereby authorized to discharge domestic wastewater [600 GPD] from a facility located at
Cullowhee Valley Baptist Church
Speedwell
it Jackson County
to receiving waters designated as Tilley Creek in subbasin 04-04-02 of the Little Tennessee River
Basin in accordance with the effluent limitations,monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 7, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 7, 2007.
/- � �
for Colson H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment ALTT4
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NaRrR.CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE OURCE5
11J26/01
JAMES KPRESSLEY
CULLOWHEE VALLEY BAPTIST CHURC
PO BOX 1437
CULLOWHEE, NC 28723
Subject NPDES Wastewater Permit Coverage Renewal
Cullowhee Valley Baptist Chore
COC Number NCG550374
Jackson County
Dear Permitter:
Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This
permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit
with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be
eligible for continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of
your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will
be expiring. Enclosed you will find a general permit coverage renewal application form. This will servers
your application for renewal of your permit coverage. The application must be completed and returned with the
required information by February 01,2002 in order to assure continued coverage under the general permit.There is
no renewal fee associated with this process.
Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your
residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of
NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day.
If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed
rescission request farm. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional
Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext.542
Sincerely,
Bradley Bennett,Supervisor
Sormwaea and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 2769 9-1 61 7 Telephone [phone] FAX [phone]
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� f - ,II_J
NCDENR j ��� I Ja v s 2007
J
North Carolina Department of Environment and ati l Resources
Division of Water Quality i WATER QUALITY SECTION
Michael F.Easley,Governor "=''�EVWifi�i(.�i2H; P ecr ary.
Alan W. Klimek, P.E., Director
January 9, 2007
James Pressley
P.O. Box 1437
Cullowhee, NC 28723
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NOG550374
Jackson County
Dear Permittee:
You are receiving this notice because you currently own a property covered under the subject
General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007.
Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))regulations require
that permit renewal applications be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, the Division must receive a renewal request postmarked no later than
February 1,2007.
The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002.
The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Keith Haynes in the
NC DENR Asheville Regional Office at. That person [or other staff members] can help
you determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office. No money is required for this
Procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License [ca. every five years].
➢ If you have already mailed a renewal request, you may disregard this notice.
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
512 North Salisbury Street,Raleigh,North Carolina 27604 _ Ane
Phone: [phone],extension 511/FAX [phone]/charles.weaver®ncmail.net N �C Carolin rooma
An Equal Opportunity/Affirmative Action Employer-50%Recycleb/10%Post Consumer Paper /1

NCG550374 renewal notice
January 9,2007
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form.
Complete the additional questions, then sign and date the form.
The completed form should be submitted to the address listed below the signature block.
If you have any questions concerning this matter, please contact me at the telephone number
or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one
of over 1100 that I am contacting regarding the renewal of NCG550000.)
Thanks for your attention to this matter.
Sincerely, y�n'
Charles H. Weaver,Jr.
NPDES Unit
cc: Central Files
Fksheville Regional Office/Keith Haynes
NPDES file
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Rand McNally- Get Directions Page I of 3
4109 RAM MOW" Back
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• page 74, grid section E-1 map
- page 74,grid section M-4,
Western North Carolina map
Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps:
I hour, 20 minutes 63 miles 18
Step Directions Distance
I You are at Swannanoa,NC.
.................................................................................................................... ...........................................................................
2 Go SW on Riverwood Rd for 0.18 miles 0.2 miles
-.1-.............I..............................-....................I...._................ ..............._........I.................................................. .........-1.1'............I
3 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles
.1 .1-1.............-.....................................I......................................................................................................................................I....................
4 Turn right onto Patton Cove Rd 0.3 miles
................................................ ....................................................................................................................................................................
5 Turn right on ramp to 1-40 W 0.2 miles
-..-......................................................... ...................-..........I.....................................................................I............. .........
6 Continue on 1-40 W 30.8 miles
...-....................I...................................................I................-...................-.............-........................I....................I..............I.......I..............
7 Exit onto off-ramp at exit 27 to US-74 W 0.8 miles
...........-........................-.....................I...................... ...........................................I.....
htt,D://www.randmenally.com/rmc/directions/dirPrintDirections.jsp?ref=dirn&col=color&sStartName=&... 12/13/2005

Rand McNally - Got Directions Page 2 of 3
Continue onto US-74 W 0.6 miles
................I.............I...............................................................................................................................................................................
9 Bear right on ramp to US-19 S (US-23 S, US-74 W, Great Smoky 0.2 miles
Mountains Expwy)
.....................-..........I.............................................................................................................................................I..................................
10 Continue onto US-19 S (US-23 S, US-74 W, Great Smoky Mountains 2.5 miles
Expwy)
.........................................................I......................................... ........................ ............................I..................................
11 Continue onto US-23 S (US-74 W, Great Smoky Mountains Expwy) 9.5 miles
.............................................................................I.....I..,......I ........................................................ ..........I.........................................
12 Continue onto US-23 S (US-74 W) 8.3 miles
..........-.1.............................................................................................................. .............................................................I.......-
13 Bear right on ramp to BUS US-23 0.4 miles
- .................................................................................................................................................................. .....................................
14 Continue onto BUS US-23 1.4 miles
....................................................................................................................................................................—......................................................
is Bear left onto NC-107 2.9 miles
I............................................................................................................................................................................................................................
16 Bear left onto SR 1002 4.1 miles
...I..,...—.....................................................................................................................—.........................................................................................
17 Continue onto Central Dr 0.4 miles
....................................I.............................I.-................................................................................................................................................
18 You are at 148 Central Dr,Cullowhee,NC
.................... ............................................................................. ...........................................................................................
Destination: 148 Central or
Cullowhee, NC 28723
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hftp://w .rmdmenally.com/rme/directions/dirPrintDirections.jsp?ref=dirn&col=color&sStartName—&... 12/13/2005

State of North Carolina
Department of Environment
and Natural Resources r
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
July 26,2002
�a-S oC �a_t'rwTay�e� .illl .�
JAMES K PRESSLEY
CULLOWHEE VALLEY BAPTIST CHURC
PO BOX 1437
CULLOWHEE, NC 28723
Subject Reissue-NPDES Wastewater Discharge Permit
Cullowhee Valley Baptist Chore
COC Number NCG550374
Jackson County
Dear Permiltee:
In response to your renewal application for continued coverage under general permit NCG550000,the Division of
Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage
(COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency,
dated May 9, 1994(or as subsquently amended).
The following information is included with your permit package:
* A copy of the Certificate of Coverage for your treatment facility
* Acopy of General Wastewater Discharge Permit NCG550000
* A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee From responsibility
for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or
decree.
Please note that effective January 1, 1999 the Fees for all permits issued by DWQ were changed. This changed the
fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50.
I£you have not already been billed this year for the yearly fee,you will receive a bill later this year.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office
Slormwater and General Permits Unit at(919)733-5083,ext.542
Sincerely,
for Alan W.Klimek,P.E.
cc: Central Files
Stormwater&General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer. 50%recycled/10%post-consumer paper

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 10,2014
MR.TOMMYA. BROACH, JR
5023ASHBYAVE
NORTH CHARLESTON, SC 29405
Subject: NPDES Permit Modification-Name and/or
Ownership Change
466 Coweeta Lake Circle
Certificate of Coverage NCG550364
Macon County
Dear Mr.Broach:
Division personnel have reviewed and approved your request for ownership change of the subject certificate of
coverage received on October 06,2014. This permit modification documents the change of ownership of the above
reference facility.
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 wider 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 Wastewater Branch at(919)
807-6304.
Sincer y,
�r7
Thomas A.Reeder
plwetun 1outeraewurMi
cc: NPDES File _
Asheville Regional Office OCT 2 Q Z�tQ
WMilr 0u"Aeglonal Operations
Asheville Rrginn EgL1o.M,,,,,n„
1617 Mail Service Center,Raleigh,North Carolina 27699-1617
Locatlon:512N.Sal6burySt.Raleigh,NoAh Camlina27604 One Phone:[phone]OG WAX:919 B07 64921 Customer SmNice:1-877623 6748 NorthCarohna
Iniem s:..nmatemuality.oy

STATE OF NORTH CAROLINA .
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
CERTIFICATE OF COVERAGE—NCG550364
Under GENERAL PERMT NCG550000
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER
DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES
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,
Tommy A. Broach, Jr.
is hereby authorized to discharge domestic wastewater[480 GPD]from a facility located at
466 Cpweeta Lake Circle
Otto
Macon County
to receiving waters designated as Coweem Creels, a class C-Trout Stream in subbasin 04-04-01 of the Little Tennessee
River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,
If,III and IV of General Permit NCG550000 as attached.
This certificate of coverage shall become effective October 06,2014.
This Certificate of Coverage shall remain in effect until the General Permit expires July 31,2018
Signed this day October 10,2014.
as A. Reeder,Director
ivision of Water Resources
y Authority of the Environmental Management Commission -
ySh''

State of North Carolina
Department of Environment ' • •
and Natural Resources
Division of Water Resources -
Pat McCrory, Governor
John E. Skvarla III, Secretary NO V-1 CAROUNA DEPARTMENT— I
Thomas A. Reeder, Director ENVIRONMENT AND NRURA RE90uoces
PERMIT NAMEIOWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION:
Permit Number: NC00_1_l_1_1_ or NCG81L01-a /-q
1. Permit holder's name: MAJI) AWN $AkE1,
,2. Facility Name: h44(v GoWXE7A LAKe GIRC4Ex O77v1AIG 28763
11. NEW OWNERfNAME INFORMATION:
.1. This request for a name change Is a result of; RECEIVEDIDENRIDWR
C_a. Change In ownership of propertylcompany
OCT o e Eo]a
......b. Name change only
_d. Other(please explain): Water Quality
ing Section
2. New owner's name(name to be put on permit):
Tmeny A. BRoAcA, �
a. New owner's or signing official's name end title:
(Pers� gaily rasponsiblef permit)
_ /� // // // . �e•T�it/
4. Mailing address; .�9a-3 ASAO.v /`Y'V"C- City: A/4R Sit' M�t771�
State:SCi Zip Code: Ph--//one: (f(,3 ) yD9^ 8"BS�
E-mail address: .van �esreae ✓YTS ('Aa'N
THIS APPLICATION PACKAGE WILL BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE
APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completed application farm
2. Legal docpmentation of the transfer of ownership (such as a property deed, articles of
Incorporation, or sales agreement)
[see reverse side of this page for signature requirements]
1617 Mail Service Center,Raleigh,North Carollna27699-1617 Telephone(919)60T6390 FAX[phone]
An Equal opportunity Affirmative Action Employer 50%recyced/107,poeiconsumereager

Applicant's Certification: -
I, lam.my l�F�i'oa l� , attest that this application for a
name/own rshi 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.
I, Signature: Date: /f /
THE COMPLETED APPLICATION PACT GE, INCLUDING ALL SUPPORTING
INFORMATION&MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
NC DENR I DWR I NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
i
i
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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be
representative of the wastewater discharged during the sample period.
31Week
Samples are collected three times per week on three separate calendar days.These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act'
The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.
seq.
Annual Average
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year.In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any
consecutive 24-hour period that reasonably represents the calendar day may he used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods:January through Much,April through June,July through September,and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples,etc.)on a case-by-case basis.Samples may be collected manually or automatically.Composite
samples may be obtained by the following methods:
(1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection,or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval.Use of this method requires prior approval by the Director.This method may only be
used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Pemrittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as
the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the
"daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CPR 122.2;see also
"Composite Sample,"above.)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit.Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
j
DWO or"the Division"
The Division of Water Quality,Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N=the number of individual values.For purposes of
calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= 1,
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be
collected manually.Gmb samples must be representative of the discharge(or the receiving stream,for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month. In the use of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average(concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property,damage to the treatment facilities which causes them to became inoperable,or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1)of the CWA
upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by
operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Conar,
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application[40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301,3022 3062 307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
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NPDES Permit Standard Conditions
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imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by
imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
- penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than
15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North
Carolina General Statutes§ 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
_ $37,500.Penalties for Class B violations are not to exceed$16,000 per day for each day during which the
violation continues,with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on"Bypassing"(Part B.C.4),"Upsets"(Pan B.C.5)and"Power Failures"
(Part II.C.7),nothing in this permit shall be construed to relieve the Per ittee from any responsibilities,liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC
1319.Furthermore„the Pemilttee is responsible for consequential damages,such as fish kills,even though the
j responsibility for effective compliance may be temporarily suspended.
i
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
firm any responsibilities,liabilities,or penalties to which the Permitter,is or may be subject to order NCGS 143-
215.75 or seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permitter,is responsible for
consequential damages,such as fish kills,even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any
infringement of Federal, State or local laws or regulations[40 CFR 122.41(g)].
6. Onshore.or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable.If any provision of this perms,or the application of any provision of
this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the
remainder of this permit,shall not be affected thereby[NCGS i50B-23].
8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
9. Duty to Retinaly
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit[40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date.In order to receive automatic authorization to
discharge beyond the expiration date,the Pemdttee shall submit such information,forms,and fees as are required
by the agency authorized to issue permits no later than 180 days prim to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.)[40 CFR 122.21(d)]Any Pemdttee that has not
requested renewal at least 180 days prior to expiration,or any Permittee that does not have a pemdt after the
expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible
corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge
of a principal business fimetion,or any other person who performs similar policy or decision making
fimetions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and,accurate information for permit
application requirements;and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State,Federal,or other public agency: by either a principal executive officer or
ranking elected official[40 CFR 122,221.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a, above or by a duty authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity,such as the position of plant manager,operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or position having overall
responsibility for environmental matters for the company.(A duly authorized representative may thus be
either a named individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.221
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c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility,a new authorization
-- satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or
together with any reports,information,or applications to be signed by an authorized representative[40 CFR
122.221
d. Certification.Any person signing a document under paragraphs a.or b.of this section shall make the following
certification[40 CPR 122.221.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 quaked 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 signicant penalties for
submittingfalse information, including the possibility offrnes and imprisonmentfor knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the
Pemtttee for a permit modification,revocation and missuance,or termination,or a notification of planned changes
or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(t)].
13. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit,or terminating the permit as allowed by the laws,roles,and regulations
contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina
Administrative Code, Subchapter 02H.0100;and North Carolina General Statute 143.215.1 et.al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators,certified by the Water Pollution
Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the
system,and,for each classification must[T15A NCAC 08G.02011:
a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than,the grade of the system,with the
ICI exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per yea,and
c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade;or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G.0204.
The ORC of each Class B;III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least five days per week,excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G.0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions
of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)],
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor]or a
member of the Permitter's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a PermiHee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations[40 CFR 122.41(m)(2)]
The Perniffee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the
provisions of Paragraphs b.and c.of this section.
b. Notice[40 CFR 122.41(m)(3)]
(1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part
ILE.6.(24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineeringjudgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b.of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section.
5. Upsets
a. Effect of an upset[40 CFR 122,41(n)(2)1: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of
this condition we met.No determination made during administrative review of claims that noncompliance was
caused by upset,and before an action for noncompliance,is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant
evidence that:
(1)An upset occurred and that the Permittee can identify the muse(s)of the upset;
(2)The Pemuttee facility was at the time being properly operated;and
(3)The Permittme submitted notice of the upset as required in Part B.E.6.(b)of this permit.
(4)The Permittee complied with any remedial measures required under Part B.B.2.of this permit.
c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset bas
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503,Standards for the Use and Disposal of Sewage Sludge;40 CPR
Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To
Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards his required by 15A NCAC 02H.0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources,standby generators or retention of inadequately treated effluent.
Section]). Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this
permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of
water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority[40 CFR 122.410)],
2. Reporting
Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a
monthly Discharge Monitoring Report(E)MR)Form(MR 1, 1.1,2,3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
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.Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:
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NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flaw monitored by pump logs,or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division.Pemrittees should contact the Division's
Laboratory Certification Section(919 733-3908 or htip://porW.ncdem.org/web/wgRab/cert)for information
regarding laboratory certifications. _
Facilities whose,personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section
304(g), 33 USC 1314,of the CWA(as amended),and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.411.
To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure.If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most
sensitive(method with the lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with, or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall,upon conviction,be punished by a foe of not
more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,
or both[40 CFR 122.411.
6. Records Retention
Except for records of monitoring information required by this permit related to the Pemmittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR
503),the Permittee shall retain records of all monitoring information,including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time[40 CFR
122.41).
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! 7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the
- -, following information[40 CFR 122.411:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
! c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as
a representative of the Director),upon the presentation of credentials and other documents as may be required by
law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit;and -
d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise
authorized by the CWA,any substances or parameters at any location[40 CPR 122.41(i)].
Section Reporting Requirements
i 1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility[40 CFR 122.41(1)].Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants _
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
notification requirements under 40 CFR 122.42(a)(1);or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and
such alteration,addition or change may justify the application of permit conditions that are different from or
absent in the existing permit,including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in
particular NCGS 143-215.1(b)(4)b.2,and may require modification or revocation and reissuance of the permit,or
a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA[40 CFR 122.410)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit(40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CPR Pan 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four How Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment.Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission
shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact
dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to
continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40
CFR 122.41(I)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800)662-7956,(800)85M368 or(919)733-3300.
7. Other Noncompliance
The Pemattee shall report all instances of noncompliance not reported under Part E.E.S and 6.of this permit at the
time monitoring reports are submitted.The reports shall contain the information listed in Part 11.13.6.of this permit
[40 CFR 122.410)(7)], -
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or
information[40 CFR 122.410)(8)].
9. Noncompliance Notification
The Permitfce shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge
digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or certification in
--d any record or other document submitted or required to be maintained under this front,including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
121,000 per violation,or by imprisonment for not more than two years per violation,or by both 140 CFR 122.411
12. Annual Performance Reverts
Petnrittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Pemtittee(NCGS 143-215.1C).The
report shall summarize the performance of the collection or treatment system,as well as the extent to which the
facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The
report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which
annual period is used for evaluation.
The report shall be sent to:
NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
i
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plants treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b.of this Section.
b: In accordance with NCGS 143-215.1(a5)[SL 2011-394],no permit shall be required to enter into a contract for the
construction,installation,or alteration of any treatment work or disposal.system or to construct,install,or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The.Pennittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 µg/L)for 2,4-dinitrophenot and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(1 mg/L)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following"notification levels';
(1) Five hundred micrograms per liter(500 µg/L);
(2) One milligram per liter(I mg/L)for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
_ SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part H of this permit,the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b),(c)or(d)of the CWA. [40 CFR 403.3(1)and 0)and 15A NCAC 02H.0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes;operations;or its sludge process,use,or disposal which
causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the
Pemdhee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes,regulations,or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the Smite in quantities or concentrations which,alone or with
discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of
the Permitlee's(or any satellite POTW's,if different from the Pemmittee)NPDES,collection system,or non-discharge
permit.115A NCAC 02H.0903(b)(23)1
Publicly Owned Treatment Works(POTW)
A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature.It also includes the collection system,as defined in 15A NCAC 2T
.0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government
organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges
to and the discharges from such a treatment works.In this context,the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of
POTW may be referred to as a"satellite POTW organization."[15A NCAC 02H.0903(b)(26)]
"Significant Industrial User"or"S1U"
An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary,
noncontact cooling and boiler blowdown wastewaters);or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted
flow limit or organic capacity of POTW treatment plant.In this context,organic capacity refers to BOD,TSS
and ammonia;or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H.0907(b),the Pemuttee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement,the POTW's effluent limitations and
conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a
Significant Industrial User(SIU);or
6. Subject to approval under ISA NCAC 02H.0907(b),the Penmittee,may detemmne that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a
nonsignificant categorical Industrial User.
Section B. Publicly Owned Treatment Works(POTWs)
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All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of
transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent
introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit.Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Pemdttee's discharge.At such time as sufficient information
becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards..
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower
than 5.0,unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant,including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 400C(104°F)
unless the Division,upon request of the POTW,approves alternate temperature limits;
(6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants,except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other
unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permitter,shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances.The written submission shall contain a description of the discharge;the
investigation into possible sources;the period of the discharge,including exact dates and threes;if the
discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,
eliminate,and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permute to
t, supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by
the Permitme with all applicable effluent limitations. Such actions by the Pennines may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Pemrit ee shall require any Industrial User(III)discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and
specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from
any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new
Pretreatment Program or,as necessary,a modification of an existing Pretreatment Program,for approval as
required under section D below as well as 15A NCAC 02H.0907(a)and(b). [40 CFR 122.440)(2)]
5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program,as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307(b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CPR 403,
North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 0211.0900,and in accordance
with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40
CFR 403, 15A NCAC 02H.0900,and the legal authorities,policies,procedures,and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements.Terms not defined in Part H or Part IV
of this permit are as defined in 15A NCAC 02H.0903 and 40 CPR 403.3.
1. Sewer Use Ordinance(SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.[15A
NCAC 02H.0903(b)(32),.0905 and.0906(b)(I);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)]
2. Industrial Waste Survey(IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant,as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 02H.0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
! of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU.Where the Pennittee accepts wastewater from one or more satellite POTWs,the
IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as
required by the Division.The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part.[15A NCAC 02H.0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment
local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts ILD and II.E.5.). [15A
NCAC 02H.0903(b)(16),.0906(b)(3)and.09051
4. Headworks Analysis(HWA)and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the
Division.Within 190 days of the effective date of this permit(or any subsequent permit modification)the
Pemdttee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an
updated HWA or documentation of why one is not needed)[40 CFR 122.44].The Pennines,shall develop,in
accordance with 40 CPR 403.5(c)and 15A NCAC 02H.0909,specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H.0909.Pursuant to 40 CFR 403.5,local limits are
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(I). [15A NCAC 02H.0903(b)(10), .0905,and
.0906(b)(4)]
5. Industrial User Pretreatment Permits(IUP)&Allocation Tables
In accordance with NCGS 143-215.1,the Permitme shall issue to all Significant Industrial Users,permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works.These
permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special
conditions,and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The
Pemrittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits
from all rUPs.Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA [15A NCAC 02H .0906(b)(6),.0909, .0916,and.0917;40 CFR 403.5,403.8(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization to Construct(AtC)
The Pemuttee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility.Prior to the issuance of an AtC,the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit(IUP)limitations. [15A NCAC 02H .0906(b)(7)and.0905;NCGS 143-
215.1(a)(8)]
7. POTW Inspection&Monitoring of their 1[Is
The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division
approved pretreatment program in order to determine,independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H.0908(e);40 CFR 403.8(t)(2)(v)] The
Pemrittee must:
a. Inspect all Significant Industrial Users(S1Us)at least once per calendar year;
b. Sample all Significant Industrial Users(SIUs)at least once per calendar year for all SIU permit-limited
parameters including flow except as allowed under 15A NCAC .0908(e);and
c. At least once per year,document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non-
significant.
8. IU Self Monitoring and Reporting
The Pemuttee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit,or in 15A
NCAC 02H .0908. [15A NCAC 02H.0906(b)(5)and.0905;40 CFR 403.8(t)(1)(v)and(2)(iii);40 CFR
122.440)(2)and 40 CFR 403.121
9. Enforcement Response Plan(ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et.seq.),prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 0211.0909,specific local limitations,and other pretreatment
requirements.All remedies, enforcement actions and other,shall be consistent with the Enforcement Response
Plan(ERP)approved by the Division. [15A NCAC 02H.0903(b)(7), .0906(b)(8)and.0905;40 CFR 403.8(f)(5)]
10, Pretreatment Annual Reports(PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H.0908.In lieu of submitting annual
reports,Modified Pretreatment Programs developed under 15A NCAC 02H.0904(b)may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR)describing its pretreatment activities over the previous calendar year to the Division at the following
address:
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NC DENR/Division of Water Quality/Surface Water Protection Section
Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
' a. Narrative
A narrative summary detailing actions taken,or proposed,by the Pennittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary(PPS)
A pretreatment program summary(PPS)on forms or in a format provided by the Division;
c. Significant Non-Compliance Report(SNCR)
A list of Industrial Users(RIs)in significant noncompliance(SNC)with pretreatment requirements,and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms(IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These
analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of
IUs in SNC,a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SRIs,and any other information,upon request,which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Pennittee shall publish annually a list of Industrial Users(IUs)that were in significant noncompliance(SNC)
as defined in the Pennittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period.This list shall be published within four months of the
applicable twelve-month period. 115A NCAC 02H.0903(b)(34),.0908(b)(5)and.0905 and 40 CFR
.403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with
support information including general records,water quality records,and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H.0908(f). [15A
NCAC 02H.0908(f);40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Portraiture shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program.and retain a written description of those current levels of inspection. [15A NCAC 02H
.O906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] -
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW
monitoring of their Significant Industrial Users(SIUs),and Monitoring Plan modifications,shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 0214.0907.
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