NC0083071_Historic E-File Scan Up To 11/17/2020

NPDES PERMIT NO.: NC0083071 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: Robbinsville WTP CLASS: PC-1 COUNTY: Graham
OWNER NAME: Town of Robbinsville ORC: Michael J. Ladd ORC CERT NUMBER: 985833
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: LO
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
v
s
[]
-1
E+
_
e
F
F
a`
O
g
F
P
Q
81
0
a
O
`
50050
50960
C0530
01105
01045
TG1.38
2 X month
2 X month
2 X month
Quarterly
Quarterly
Quarterly
i
o
Instantaneous
Grab
Grab
Grab
Grab
Grab
a
z
FLOW
CF3LOI4INE
r56-Grne
ALUMINUM
IRON
CE121713PF
2400 c1912k
Errs
2400 clock
ars
YAWN'
mgd
ugfl
mgll
mg(1
Iars1
pass/fall
3
_
4
5
6
7
1030
0.5
Y
0.006
18
<2.5
0.29
0.068
PASS
a
9
In
11
12
13
14
1360
05
Y
I5
16
17
18
19
211
21
1145
0.5
Y
0.006
<10
<22.6
22
-
23
24
25
26
27
28
930
0.5
Y
-
29
30
-
Monthly Average Limit:
30
[deathly Average:
0.006
9
0
0.29
0.063
_
A.ih l xirmrm:
0.006
k 8
0
0 29
0.068
Daily Mix" Omani:
0,006
0
0
0.29
0.068
004*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTIIR—No Visitation — Adverse Weather; NOFLOW—No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0083071 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: Robbinsville WTP CLASS: PC-1 COUNTY: Graham
OWNER NAME: Town of Robbinsvilte ORC: Michael £ Ladd ORC CERT NUMBER: 985833
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0
1
2
2400 dock
4
7
1030
9
to
11
12
1.3
14
1300
ES
17
18
19
20
21
1145
22
23
u
25
20
27
28
930
29
Nu Reporting Rcax n
30
00070
2 X month
Grab
TUBnmT!'
ntu
Monthly A..:rage Limit:
Monthly Anor*ge:
Dail" Maximum:
Daily Minimum:
1.7
0.85
1.7
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTE{R = No Visitation — Adverse Weather; NOFLOW =N
Flow; HOLIDAY=No Visitation —Holiday

NPDES PERMIT NO.: NC0083071 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: Robbinsville WTP CLASS: PC-1 COUNTY: Grahams
OWNER NAME: Town of Robbinsville ORC: Michael J Ladd ORC CERT NUMBER: 985833
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Submitted
1-
0
24011 clock
2
3
4
7
1030
10
12
13
1300
15
18
19
20
21
t[45
22
23
24
25
24
27
7.8
20
930
30
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
No Reporting Rro
00070
2 X month
Grab
Tt1RBIDTY
nt*
Monthly Avenge Limit:
Monthly Average:
Daily Muxmmm
Daily Minimem
<1
0
0
**0*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWCHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0083071 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Robbinsville WTP CLASS: PC-1 COUNTY: Graham
OWNER NAME: Town of Robbinsville ORC: Michael J. Ladd ORC CERT NUMBER: 985833
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/19/2016
12/19/2016
ORC/Certifier Signature: Michael Joel Ladd E-Mail:[e-mail] Phone #:[phone] Date
By this signature, 1 certify that this report is accurate and complete to the best 'Amy knowledge.
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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11. E.6 of
the NPDES permit.
12/19/2016
Permittee/Submitter Signature:*** Michael Joel Ladd E-Mail:ceadcrwynn a yahoo.com Phone #:[phone] Date
Permittee Address: Long Creek Rd NCSR 1110 Robbinsville NC 28771 Permit Expiration Date: 11/30/2017
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Earth Environmental Services
CERTIFIED LAB #: 352
PERSON(s) COLLECTING SAMPLES: operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period_
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 80 .0204_
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Each Environmental Services
Name and Address of Facility:
Robbinsville Water Plant Lagoon
Earth Environmental Service
P.O. Box 126
Robbinsville, NC 28771
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Weaverville Lab [phone]
Residence [phone]
Date: 12/5/2016
Sampled by:
Date and Time Sample Received:
pate and Time Sample Collected:
Date and Time Sample Analyzed:
11/7/2016
11/7/2016
MB
10:34 AM
10:34 AM
< MHT
Test
Influent
Effluent
Upstream
Downstream
Report Limit
Method
Units
TOTAL SUSPENDED RESIDUE
< 2.5
2.5
SM2540D
mg/L
TOTAL CHLORINE RESIDUAL
18
10
SM4500CIG
uglL
IRON
0.068
0.050
SCA
mglL
ALUMINUM
0.29
0.050
SCA
mglL
TURBIDITY
< 1.0
1.7
1.0
SM2130B
NTU
N.C. Laboratory ID# 352
Analyzed By:
Lab Supervisor: Michael J. Ladd; EES-Robbinsville Certified By:
MB

Earth Environmental Services
Name and Address of Facility:
Robbinsville Water Plant Lagoon
Earth Environmental Service
P.O. Box 126
Robbinsvifle, NC 28771
Michael Ladd
75 Bison Lane
Murphy, NC 28906
Robbinsville Lab [phone]
Weavervjtle Lab [phone]
Residence [phone]
Date: 12/5/2016
Sampled by:
Date and Time Sample Received:
Date and Time Sample Collected:
Date and Time Sample Analyzed:
11/21/2016
11/21/2016
MB
11:52 AM
11:52 AM
< MHT
Test
Influent
Effluent
Upstream
Downstream
Report Limit
Method
Units
TOTAL SUSPENDED RESIDUE
< 2.6
2.6
SM2540D
mg/L
TOTAL CHLORINE RESIDUAL
< 10
10
SM4500CIG
ug/L
IRON
0.050
SCA
mg/L
ALUMINUM
0.050
SCA
mg/L
TURBIDITY
< 1.0
< 1.0
1.0
SM2130B
NTU
N.C. Laboratory ID# 352
Lab Supervisor: Michael J. Ladd; EES-Robbinsville
Analyzed By:
Certified By:
MB

..` Environmental Testing Solutions, Inc.
Project name:
Certificate of Analysis
Earth Environmental Services
Collection date: 2-Nov-16
Date received: 8-Nov-16
Sample identification: #111609
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Project number: 161108.500
Sample number: 142404
Parameter
Method Result RL Units Date Analyst Footnotes
Analyzed
Aluminum
Iron
Collection date: 7-Nov-16
Date received: 8-Nov-16
Sample identification: #111615
200.7 77 2.5 mg/L 10-Nov-16 MEC 1
200.7 0.45 0.050 mg/L 10-Nsv-16 MEC 1
p066. /1._c 0
Sample number: 142405
Parameter
Method Result RL Units Date Analyst Footnotes
Analyzed
Aluminum
Iron
200.7 0.29 0.050 mg/L Io-No.-t6 MEC
200.7 0.068 0.050 mg/L 10-Nov-I6 MEC 1
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
I. Sample analyzed by Rogers & Callcott Environmental.
Date reviewed:
Data reviewed by:
Signature:
4t .ZcI •��
Kelley E. Keenan
NC Certification Number: 600
SC Certification Number: 99053
NC Drinking Water Certification Number: 37786
This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, inc.
The results in this report relate only to the samples submitted for analysis

Environmental Testing Solutions, Inc.
Certificate of Analysis
Project name: Earth Environmental Services
Collection date: 2-Nov-16
Date received: 8-Nov-16
Sample identification: #111609
PO Box 7565
Asheville. NC 28802
Phone: [phone]
Fax: [phone]
Project number: 161108.500
Sample number: 142404
Parameter
Date
Method Result RL Units Analyzed Analyst Footnotes
Aluminum 200.7 77 2.5 mg/L 10-Nov-I6 MEC 1
Iron 200.7 0.45 0.050 mg/L ia-.ploy-16 MEC 1
Collection date: 7-Nov-16
Date received: 8-Nov-16
Sample identification: #111615
Sample number: 142405
Parameter
Method Result RL Units Date Analyst Footnotes
Analyzed
Aluminum 200.7 0.29 0.050 mg1L 10-Nov-I6 MEC 1
Iron 200.7 0.068 0.050 mg/L 1O-Nova6 MEC 1
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
1- Sample analyzed by Rogers & Callcott Environmental.
Date reviewed:
Data reviewed by:
Signature:
Kelley E. Keenan
NC Certification Number: 600
SC Certification Number: 99053
NC Drinking Water Certification Number: 37786
This report should not be reproduced, exept in its entirely, without the written consent of Environmental Testing Solutions, Inc.
The results in this report relate only to the samples submitted For analysis.

PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Environmental Testing Solutions, Inc.
November 21, 2016
Mr. Michael Ladd
Earth Environmental Services
75 Bison Lane
Murphy, NC 28906
RE: ETS PROJECT NUMBER: 11922
Dear Mr_ Ladd:
Enclosed are toxicity test results for samples from the Robbinsville WTP received by
Environmental Testing Solutions, Inc. November 08 through November 10, 2016.
Parameter Test Procedure
Code
EPA Method
Number
Final
Result
TGP3B
North Carolina Ceriodaphnia Chronic Effluent
Toxicity Procedure
(Ceriodaphnia Pass/Fail Toxicity Test)
EPA-821-R-02-013 PASS
If this test was performed as an NPDES requirement or by Administrative Letter, please enter a
P on the Effluent Discharge Monitoring Fortn (MR-1) for the collection date
November 08, 2016 using the parameter code TGP3B.
Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by
December 31, 2016_
If you have any questions concerning these results, please feel free to contact me.
Sincerely,
lrll Sumner
Laboratory Director
This report should not be reproduced. except in its entirely, without the written consent of Environmental Testing Solutions, Inc_
The results in this report relate only to the samples submitted for analysis.
North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600
South Carolina Certificate Number: Clean Water Act: 99053-001

Environmsntai Testing solutions, Inc.
Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriadapltnia ((tibia
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Date: November 21.20 16
Facility: Earth Environmental Services
Robhinsville WTF
NPDES #t: NC- 0083071 Pipe #: 001 County: Graham
Laboratory Performing Test: Environmental Tespiing Splutions;
Signature of Operator in Responsible Charge: lji 161 f 1.,,''
Signature of Laboratory Supervisor:
Comments:
Project: 11922
Samples: 161108.03, 161110.03
Mali Original To: North Carolina Department of Environment and Natural Resources
DWQ/ Environmental Sciences Branch
1621 Mail Service Center Starr date: End date
Raleigh, NC 27699-1621 �_Ssantirric:
-- 11-09-[1i [343
Sample Information
Collection start date:
Grab:
Composite duration:
Alkalinity (1ng+L CaCO;):
Hardness t;ne`L CaCO: t:
Condlulivit ipnillos-cm .
Tom/ residua) chlorine 4iae/L):
Sample Temp. at Receipt 1 C):
Control Organisms
1
Organism Number
3 4 5 6 7
rest Information
Treatment:
Initial pfl
Final pH (SUI):
tnitiai DO (niJL):
Final GOlmei.):
Initial Temp.
Final Temp. (°C):
End time: f
0725
Sian
Rcno4al 1
Renner! 2
Sun So
Renewal I
csv Re al 2
10%
10°b
10%
Control
Control
Control
7.11'
722
726
7.25
7.15
7.24
7.25
7.48
7.28
7 38
7.50
?28
7.7
7.S
7.8 1 7.7
7.8
7.S
1
25.1 24.8 1 24.6 24.7
25.0 24.9 24.9 25.0
7_3 7.9 ' 8.0 7.7
7.8 1 7.8
24.6
24.7
24.7 1 24.
Number of Young Produced
29
27
281 29
29 32
27 28 27 30 29
29
Adult Survival: (l,)ive. (Mead
L
1.
LIL
L L
LLLLL
1,
28_7 1
Effluent Percentage
10%
Treatment 2 Organisms
3
-_
Number of Young Produced
26
_
32
_
31 26
..
30
..
30
28
v
34
33
AU
30
r,
26
t G
31
Mean
29.8
Adult Survival: (L)ive. (D)ead
L
L,
L f L
L
L
L.
L
L
L
L
L
-3.8
Effluent Percentage
Treatment 3 Organisms 1 2 3 4 5
"A Rmuct=
6 7 8 9 f 0 11 12
Number of Young Produced
Adult Survival: (L)ive, (D)ead
Effluent Pei centagen]
Treatment 4 Organisms 1 2 3
'Number ofYoung Produced s
Adult Survival: (L)ive. (D)cad i
Effluent Percentage
Treatment 5 Organisms 1 2
Number of Young Produced
4 5 6 7. 8 9 10 11 12
Ruh Char
Rcuuction
3 4 5 6 7 8 9 10 11 12 Akan
Adult Survival: (L)ive_ (D)ead
Effluent Percentage
Treatment 6 Organisms 1
Number of Young Produced
Adult Survival: (L)ive, (D)ead
2 3 4 5 6 7 8 9 10 11 12
Overall Analysis:
Result: PASS LOEC: >10%
NOEC: 14)% ChV:
R.Qncnon
.:Wean
Control: 0
®OM=
12.111111
0
Final Mortality Siptilicarit at:
No concentration
Reproduction Analyses
Reproduction LOEC:
>10%
Reproduction NOEC:
10%
Overall Method:
Normal Distribution:
Yes
Method:
ShapirwWilks
Statistic:
0.946
Erati
0.834
�.
F-Test
5. 320
Equal Variances:
Method:
MINIMMINIIMMEM
IMMEM1-
Critical Sum
DWQ form A 7:-3 (819 f) Rev 11195

North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test, Species: Ceriodaphnia dubia
(EPA-821-R-02-013 Method 1002.0, NC Modification - Decernber 2010, Version 3.0) - Control Bench Sheet
Control #: t Date: 11-09-16
Test Grouping Information:
Facility
Project #
6 ALL0 114
012_,
l ti5l'tS
5 1.
OOS
ltgz4
3 f -Tef2..
t l4l'Lp
2 APabiLev.3CN
lki 7.,k,
i1- Control
Daily Renewal Information:
Page 1 of 1
Test Organism information:
Organism Source:
In-house Culture
Age:
24-hours old
Source (culture board!:
It-ot- lb k
Replicate #
1
2
3
4
5
6
7
8
9
10
11
12
Culture board cup #
1
2.
'5
l
it
ii.
%%It's
IA-1....
5,16
Date and time organisms were
born between:
11-0N-lb
Ototca T'O i Z t
Average transfer volume:
0.03 rnI_ y
Transfer bowl information:
pH (S.U.): 1.12,..
Temperature
CC): 1'• E
Day
Date
Test initiation, renewal, feeding or
termination
SSW Batch
Selenasteum
Batch
YWT
Batch
Location
Incubator/shelf
Randomizing
Template
Time
Analyst
0
11-09-16
ina innl a d ng
i"j
11.--a rib
t0 •-/A-!
- &- l 6
ZC L
` i,t t0u1
1
11-10-16
F57j5-
P//6
2
11-11-16
Rene ai S/Feeding
3
11-12-16
ruing
,..y
aL
4
11-13-16
Xtd0
CC
s
11-14-16
Renewal Weeding tid 1 U
11
11-$ ••tt
6
11-15-16
Feeibig, 30
nr6
7
11-16-16
Termination
Cr12S
Chemical Analyses:
Initiation
Renewal One
Renewal Two
initial
Tina!
Initial
Final
Initial
Final
Concentration
Analyst
y{
{2},�
Aft
j6
/A4
12/6
n i,I
Control, SSW
pH (s ts)
1.
-7.3/
'7, !$'
74"
-, sf L`
7 f
!7
7 '1?
Dissolved oxygen (mg/L)
1-.1
7,7
-7r 0
7 9
d
7. 6>
Conductivity (µmhos/cm)
l St-,)
/a
*Alkalinity (mg/L CaCO3)
3-1--
-
-52.
`-
yqa
3Z.. I
*Hardness (nzg/L CaCO3)
L,I 0
11
!
-IAA[
—41-3
s.
i
*Temperature rc)
1
-1.11 i
ZS.O I
-/A- t.c,
IA- i
-L-k•1
1 d iedf r= h
na ysr enti r . -zc day, performed pfi, dvssolved oaygen and condncuvfty measurements only_ 1 emperarures performed at the time of test initiation, renewal or termination by
the analyst identified in the Daily Renewal. infonnanon table. Alkalinity and hardness performed by the analysts indentified on the test bench sheets and transcribed to this bench sheet.
Survival and Reproduction Data:
Da Y
Observations
Replicate number
1
2
3
4
5
6
7
8
9
10
11
12
2
Renewa l One
Adult mortality
(L = Live, D = dead}
Number of broods present
Number of young produced
L
i_
L
t~
L-
L_
L._
L
L
5
Renewal Two
L
iS
l �•
(S
L
fk-k
fS
(
a,
11
a.
lc3
11-
t 1.I
12
Ito
I'L-
1S
i -
11
I
It
IL
Adult mortality
(L=Live,D=dead)
Number of broods present
Number of young produced
t
,_
LI
�4
`_
[
(Z
1,4
L.
l.'_
IA
L._
i
1 D
L
Ls
k__
1-2_(4
1_
1 3 '
11
(--
Lk_
tS,
1 1`
f
kZ
k._,
` IA
I -1
7
Final
Total young produced
Z�
�.1
5s
Z`1
IA
-j'i
Z
-2-1
SD
IA
�.�
Final adult mortality
{L=Live, D - dead}
L
L'--
L-.—
L-
X for 3 rd Broods
' <
\c
s[
y/
E/
v
)/
-- e
ontro! Acceptance Criteria:
% of Nlale Adults (<20%)
%Adults having 3rd Broods {a 80%)
Mean Offspring/Female
(> 15 offspring/surviving female}
% Mortality {5 20%)
%CV (<40%)
5,o7.
SOP AT12 - Exhibit AT12.3, revision 11-01-14

North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test, Species: Ceriodtiphnia dubia
(EPA-821-R-02-013 Method 1002.0, NC Modification — December 2010, Version 3.0) - Test Bench Sheet
Client Earth Environmental Services
Page 1 of 1
Paired with Control # , Date: 1V-C1P`e1(.2
Facility Robbinsville WTP
Project # ti I.C2a1--
Test Concentration (Chronic Limit) 10.0%
Samples were not aerated or treated unless otherwise noted on this form. Contrni, dilution water
and test renewal information are included en the control Bench Sheet indicated above.
NPDES # NC0083071
Outfall 001
County
Dilution
preparation:
Graham
mL
Sample
mL
Dilution water
Total volume
mL
30
270
300
Chemical Analyses:
initiation
Renewal One
Renewal Two
initial
Final
initial
Final
Initial
Final
Concentration
Analyst
/1/6
/76
MG
46
"6
Test
Concentration
pH (S.t}.)
-). kk
7
7 Q a
7- ye
'7, „1r
7 I8
Dissolved oxygen (mg/L)
Conductivity (µmhos/cm)
/rC7
1 il8
/V
*Temperature rC)
ZS-1
Zia .Q
A - e
--LA.At
ZA-t�
—?..4.4‘
100%
pli (SAS.)
Dissolved oxygen (mg/L)
1.k
7
Conductivity (€tmhos/cm)
62 a
(0
*Total residual Chlorine (mg/L)
0 • l O
4 d - 10
Sarnpie number
Sample 1 1! 1( C .03
Sample 2 not` )Q •
Analyst rden[Ifted Sar eacls day, performed pH, dtssa9ved oxygen and conductivity measurements only_ Temperatures performed at the time of test initiation, renewal Or termination by
the analyst identified in the Daily Renewal Information table located on She Control Bench Sheet, Total residual chlorine performed by the analyst identified on the Total Residual
Chlorine Bench Sheet and transcribed to this bench sheet.
Survival and Reproduction Data (performed at test concentration) :
Day
2
Renewal One
5
Renewal Two
7
Final
Test was initiated u5irt
Observations
Replicate number
1
2
3
4
5
6
7
8
9
10
11
12
Adult mortality
(I-- Live. 0 dead)
-
�.
�-
L
L
�_
Number of broods present
Number of young produced
14
11--
t
1 Z
d o
1 1
tS
- 2
l'1
1 2
t5
"
TI
tT
12
1 1a—
i 2
1�
1 -s
1 LA
i .2'1,,
1-1_
IS
S
Adult mortality'
(L = Live, D =dead)d}
L
L
L
L.__L
L
Number of broods present
Number of young produced
I __
1.
-
L
it,*
L.
t Tj
Lr
1 i.
L.
' h
1 c
1%
I E
15
I ,
l 1 o
1 ,
It
t.
lij
1,
i4
,
I .}
1 t
b
Total young produced
-vo
32
3 \
2L
30
30
-2E
3A
-
53
30
-2.b
3%
Final t mortality adult
(L = live, D dead)
L
L.
L
1/4._
and warmed to 25.0 ± 1 0°C in a warm water bath.
- samples were diluted to the test concentration prior to use with soft synthetic water
Comments:
Test Results and Statistical Analyses:
Test results
% Mortality
Mean offspring
per female
Q
2 + •0
% Reduction
from control
Statistics
tStator
Rank Sum
-4.115
1-Tailed
�q�
Z.-`500
Critical
PASS or FAIL
PASS
SOP AT12 - Exhibit A ra2.2, revision 11-01-14

Environmental Testing Solutions, Inc.
Ceriodaplrnia dubia Chronic Whole Effluent Toxicity Test
EPA-821-R-02-013, Method 1000.0 - North Carolina Modification
Quality Control
Verification of Data Entry, Calculations, and Statistical Analyses
Client: Robbinsville WTP
Tesi dates: November 09 - 16, 2016
Project number:
Rcveiwed by:
1'922
Concentration
(%)
Day
Number of young produced by replicate number
Survival
(%)
Average
reproduction
(ut't'soringlfematc)
Cocefici6of
variation
(%)
Percent reduction froi
control (%)
1
2
3
4
5
6
7
8
9
11)
11
12
Control
5
15
15
14
15
13
17
15
14
16
15
17
16
100
28.7
5.0
Not applicable
7
14
12
14
14
l6
15
12
14
11
15
12
13
Total
29
27
28
29
29
32
27
28
27
30
29
29
10%
5
14
16
16
15
12
15
13
18
15
14
[2
15
100
29.8
9.2
-3.8
7
12
16
15
11
18
15
15
16
18
16
14
16
Total
26
32
31
26
30
30
28
34
33
30
26
31
Dunnett's MSD value:
PMSD:
2.236
7.8
MSD = Minimum Significant Difference
PMSD = Percent Minimum Significant Difference
PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared
statistically significant in a whole effluent toxicity test.
Lower PMSD bound determined by USEPA (10th percentile) = 13%.
Upper PMSD bound determined by USEPA (90'I' percentile) = 47%.
Lower and upper PMSD bounds were determined from the loth and 90th percentile, respectively, of PM.SD data from EPA's WET interlaboratory
Variability Study (USEPA, 2001a; USEPA, 2001b).
USEPA. 2001a, 2001 b. final Report; Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-13-01-004 and IPA-821-13-01-005.
US Environmental Protection Agency, Cincinnati, OH.
Rohhinsrille 11.09-16

Environmental Testing Solutions, Inc.
.Ceriodaphnia Survival and Reproduction Test -Reproduction
Start Date: 11/212016 Test ID: CdPFCRNC Sample ID: Robbins villaWVP
End Date: 11/9/2016 Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report
Sample Date: Protocol: F1NCHR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia
Comments:
Cone-% 1 2 3 4 5 6 7 8 9 10
D-Control 29.000 27.000 28.000 29.000 29.000 32.000 27.000 28.000 27.000 30.000
D-Control 29-000 29.000
16 26.000 32.000 31.000 26.000 30.000 30.000 28.000 34.000 33.000 30.000
16 26.000 31.000
Transform: Untransformed 1-Tailed
Conc-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD
D-Control 28.667 1.0000 28.667 27.000 32.000 5.007 12
16 29.750 1.0378 29.750 26.000 34.000 9.191 12 -1.215 2.508 2.236
Auxiliary Tests
Statistic Critical Skew Kurt
Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.94648
F-Test indicates equal variances (p = 0.04)
0.884-0.0585-0.1212
3.62868 5.31963
Hypothesis Test (1-tail, 0.01) NISDIA MSDp MSS WISE FProb df
HomoscedastictTest indicates nosignificant differences 2.23624 0.07801 7.04167 4.76894 0.23719 1,22
Treatments vs 0-Control
Robbinsrille 11-09-16

351 Depot Street
Asheville, NC 28801
Phone: [phone]
Fax: [phone]
Environmental Testing Solutions, Inc.
Whole Effluent Toxicity Chain -of -Custody Form
Facility: Earth Environmental Services, inc. NPDES #: NC 0083071 Pipe #: 001 County: Graham
Robbinsville WTP
Species: Ceriodaphnia dubia
Test type: Pass/Fail Chronic
Purchase order:
Effluent dilution: 10%
Parameter code: TGP3B
i
P
Sample information: (to be completed by sample collector)
Grab sample:
Date:
g/I.
Time:
Sample location: t r: i c_( s f
Volume collected for testing:
Number of containers filled for testing:
Method of transport to laboratory:
Comments:
EL
Triple rinse sample container with sample before filling. Completely fill the sample container with no air space.
Pack the sample container completely in ice. The sample must be < b.VC upon receipt at the laboratory.
Sample custody: (to be completed by sample collector and facility personnel)
Sample collected by:
1 1}
Print
Relinquished by:
Signature
Date and time
Print Signature Date and time
Relinquished by:
Print
Signnnne Dale and time
Received by:
Received by:
Prink
Print
Signature Date and time
Signature Dale and ante
Sample receipt information: (to be completed by ETS personnel)
Relinquished to ETS,by:
fVL.r Glt [
/1
, 1 2D GL( It
Print
Sulatnrc
Custody seals intact?: 11
Yes No Sa, uxd
Samples received in good condition?:
Tracking number:
Comments:
GCS
Date and time
ill
Received at ETS by:
Print - Sipatt c
Sample temperature upon receipt at ETS (°C):
Date and time
Total residual chlorine upon receipt at ETS: r�
(DPP Presence/Absensc Indicator. MDL = 0.40 mgiL)
Absent
Project number: t 2..2 Sample number: I tioii1D+D3

351 Depot Street
Asheville, NC 28801
Phone: [phone]
Fax: [phone]
Erevironrnental testing Solutions, Inc.
Whole Effluent Toxicity Chain -of -Custody Form
Facility: Earth Environmental Services, Inc.
Robbinsville WTP
Species: Ceriodaphnia dubia
Test type: Pass/Fail Chronic
NPDES #: NC 0083071 Pipe #: ON County: Graham
Purchase order:
Effluent dilution: 10%
Parameter code: TGP3B
•
a
Sample information: (to be completed by sample collector)
Grab sample:
Date:
% Sample location: t 1��?�`t' f44
(c ({ Time: a ( f F� Volume collected for testing:
Number of containers filled for testing:
Method of transport to laboratory:
Comments:
tr
Triple rinse sample container with sample before filling. Completely fill the sample container with no air space.
Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory.
Sample custody: (to be completed by sample
Sam le collected by
Print
Relinquished by:
Signtuac
collector and facility personnel)
Dale and titrne
I
Print
Relinquished by:
Print
Signature
Date and time
Sienature
Date and time
Print
S:gnauuc
Date and time
Received by:
Received by:
Sample receipt information: (to be completed by ETS personnel)
Relinquished to ETS by:
iV c e-i
Pr;m
A
Stgnalurc
Custody seals intact?: n
Yes
No
Samples received in good condition?:
Tracking number:
Comments:
it tirnIC
14ci
Date and sine
Not used
Yes
oirK
No
Received at ETS by:
Poot
SIgnuurc
Sample temperature upon receipt at ETS (°C):
Date and time
Total residual chlorine upon receipt at ETS: F
(DPD €'resenceAbsetlse Indicator, IvIDL — 0. €0 tng/L.) Present At,sLnt
Project number:11122 Sample number: 1.10 ) 10 r 03

7-day IC2 (g/L NaC1)
Environmental Testing Solutions, Inc.
1.14
1.12
1.10
1.08
1.06
1.04
1.02
2.5
2.0
1.5
1.0
0.5
1.4
1.3
1.2
1.1
1.0
0.9
c
Ceriodaphnia dubia
Chronic Reference Toxicant Control Chart
t 1 i 1 1 I 1 1 1 1 1 1 I I }
USEPA Control Limits (L 2 Standard Deviations)
I r 1
J
I
USEPA Warning and Control Limits (75th and 90th Percentile CVs)
• • • • • • • • • • • • • • t • • • -•--�
I I I I 1 I f I I 1 I I I
I
I 1 -1 I f I I ! I 1 1 1 1 I
Laboratory Warning and Control Limits (I0th and 25th Percentile CVs)
0 I I f I f I I I r I I 1 1 I
Ow O `'.l��ate,09 l5 �4 � l �Ni. °$1 ,.,qb Oy ,�ti 09 ♦�Al O� p �0�10 �O6 an'' p �L 6 6*�4 01, 43 '5 6 6'N A',ANAtia
Test date
e— 7-day IC,5 = 25% inhibition concentration. An estimation of the concentration of sodium chloride
that would cause a 25% reduction in Ceriodaphnia reproduction for the test population.
Central Tendency (mean IC25)
Warning Limits (mean IC25 ± SA.10 or SA 75)
Control Limits (mean IC25 ± Spu5, SA 90, or 2 Standard Deviations)
1A
ere.,a.
ka Sumner

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 N 52 NC0083071 16/12/06 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
N67707172 73 74 75 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Robbinsville WTP
Long Creek Rd NCSR 1110
Robbinsville NC 28771
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
11:00AM 16/12/06 13/02/01
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Michael J. Ladd/ORC/828-360-6401/
Other Facility Data
12:00PM 16/12/06 17/11/30
Name, Address of Responsible Official/Title/Phone and Fax Number
Michael J. Ladd,PO Box 126 Robbinsville NC 287710126/ORC/828-479-2886/Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self-Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date
Mikal Willmer ARO WQ//828-296-4686/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#1
NPDES yr/mo/day
16/12/06
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The Inspector, Mikal Willmer with the Asheville Regional Office conducted a Compliance Evaluation
Inspection (CEI) of the NPDES Discharge Permit that serves the Robbinsville WTP on December 9,
2016. Michael Ladd, ORC, was present and assisted in the inspection.
The Town of Robbinsville may wish to clarify the means of dechlorination in future permit renewals.
Sludge is being removed from the WTP lagoon as needed and hauled to Robbinsville WWTP. Overall
the facility appeared well operated and maintained and in compliance with NPDES Permit No.
NC0083071.
NC0083071 17 (Cont.)
Page#2
Permit:NC0083071
Inspection Date:12/06/2016
Owner - Facility:
Inspection Type:
Robbinsville WTP
Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
The property around the lagoon and WTP is well maintained. ORC, Mike Ladd, does not
perform process control, this plant is physical/chemical treatment only.
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Facility is as described in permit. The method of dechlorination was not listed in the most
recent permit application and permit. The Town of Robbinsville may wish to clarify the
process for future reference.
Comment:
Lagoons Yes No NA NE
Type of lagoons?
# Number of lagoons in operation at time of visit?1
Are lagoons operated in?
# Is a re-circulation line present?
Is lagoon free of excessive floating materials?
# Are baffles between ponds or effluent baffles adjustable?
Are dike slopes clear of woody vegetation?
Are weeds controlled around the edge of the lagoon?
Are dikes free of seepage?
Are dikes free of erosion?
Are dikes free of burrowing animals?
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple
locations?
# If excessive algae is present, has barley straw been used to help control the growth?
Is the lagoon surface free of weeds?
Is the lagoon free of short circuiting?
Page#3
Permit:NC0083071
Inspection Date:12/06/2016
Owner - Facility:
Inspection Type:
Robbinsville WTP
Compliance Evaluation
Lagoons Yes No NA NE
The lagoon is lined and shallow. The sludge blanket is visible from the edge of the lagoon.
Town maintenance hauls the sludge to the Robbinsville WWTP as needed. A total of 62,000
gallons of sludge was hauled in October of this year. The ORC stated they have not
experienced any problems with animals around the lagoon.
Comment:
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
A flow totalizer is used for permit reporting. The plant has the meters calibrated every six
months by Ken Street. It was last calibrated on December 5, 2016. The plant discharges
approximately 6000 GPD every 24 hrs for 30 to 60 minutes.
Comment:
De-chlorination Yes No NA NE
Type of system ?Liquid
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de-chlorination substance stored away from chlorine containers?
If effluent (diffuser pipes are required) are they operating properly?
Are the tablets the proper size and type?
The WTP plant only feeds 0.56 mg/L of free chlorine into the distribution system. The
wastewater is dechlorinated with calcium thiosulfate before discharge.
Comment:
Are tablet de-chlorinators operational?
Number of tubes in use?
Access to the effluent pipe is well maintained. The outfall discharges onto rip rap above
Rock Creek. The receiving creek did not appear to be visually impaired by the discharge.
Comment:
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Page#4
Permit:NC0083071
Inspection Date:12/06/2016
Owner - Facility:
Inspection Type:
Robbinsville WTP
Compliance Evaluation
Effluent Sampling Yes No NA NE
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Permit requires grab samples.Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
A copy of the permit is kept on file with all other documentation. Mr. Ladd uses the DMR as
his operator's log for the WTP. Any comments or adjustments are recorded on the DMR.
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Page#5
Permit:NC0083071
Inspection Date:12/06/2016
Owner - Facility:
Inspection Type:
Robbinsville WTP
Compliance Evaluation
Standby Power Yes No NA NE
Was generator tested & operational during the inspection?
Do the generator(s) have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
The Town of Robbinsville has a maintenance contract to have the generator serviced
annually. The generator self-tests every Tuesday morning under load.
Comment:
Page#6
12/19/2016 3:23 PM FAX [phone]
fQ 0001/0003
4,,
(4)/
DEUC: /3
Town of Robbinsville
P ri Bo-i 126
A ('ourl. Sited
Buhbinsvllle, i1C.28771
I'honc:(826)479-32W
Fad:(B21ftt79-227Z
AIlentio11 - —1
fax NUn1iE[-
Larp I, Lis
Fax sent by: vv � --
Conitii nls:
FAX [-IEAnr:Iz
(Including J-lcarler SI Fel)
1 of Page-3

12/19/2016 3:23 PM FAX [phone]
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12/19/2016 3:23 PM FAX [phone]
0003/0003
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12/22/2017 4:12 P
FAX [phone]
fd 0002/0002
WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC 15A 8G .0201
Permittee Owner/Officer Name:
Mailing Address:
City:
Email Address:
Facility Name:
County:
Press 'Mato enter information
ToWrl OF 2666ins1It
Rb Gm io
Robbinatlly State: AiC
`-own OCrobbinoallI 4) Ao3 ma I I ,co Al
Signature:
RobbinSdI[10 wTP
6—Na-hark'
Phone: +22T— (09-32av
Zip: a tr7)
Date: J.2-aa-/7
Permit# �UCbb6'301I
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
Facility Type: I P11 i lcal 014 Mt r-4-1
Facility Grade: ¢nrtCt4 r -
Print Full Name: f u-p-rei4 dt7ft+44._ L4-8b -re
•
Certificate Type dr4I. C}7¢lnwgl Certificate Grade: ✓ b%k4 L
Email Address: _Amen, tOdIwA✓1Fis4'! iahryr'}tr.e ,C wn
Signature:
O_PERAFQR IN RE SPC!N$IBLE-CHARGE•(ORGj
Work Phone:
Certificate #:
%DOgbLI
Effective Date: q- r 17 14 PnySeHy-
"I certify that 1 agree to my designation as the Operator In Responsible Charge for the facility noted. 1 understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in SSA NCAC 080 .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
�t'AANu1a"v. W.
(;Orrice 51eWcwF
rs4ewa✓f IotSker. CorM
Signature: At � Effective Date: /2+'.1.O-i%
"1 certify that I agree to my designation as a Back-up Operator in Responsible Charge f0rthe fecility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC O8G.0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control system Operators Certification Commission."
Mail, fax or email WPCSOCC, 1618 Mail Service Center, Fax: [phone]
ORIGINAL to: Raleigh, NC 27699-161$
Work Phone: g2-'?•cp79-a'li^
Certificate #: 1G55553
rint Full Name:
ht"
Certificate Type NysirP-( C'he✓n 1Ceertiflcate Grade: 1
Email Address:
Mail or Fax
a COPY to:
Asheville
2090 US Hwy 70
Swennanaa, NC 28778
Fax:[phone]
Phone: [phone]
Washington
943 Washington Sq. Mall
Washington, NC 27889
Fax: [phone]
phone: [phone]
Fayetteville
225 Green 5t, Suite 714
Fayetteville, NC 28301-5043
Fax: [phone]
Phone:[phone]
Wilmington
127 Cardinal Or.
Wilmington, NC 28405-2845
Fax: [phone]
Phone:[phone]
emuilicert9timin;(�ncdehr goM
Mooresville
610 E. Center Ave., Suite 301
Mooresville, NC 28115
Fax:[phone]
Phone:[phone]
Winston-Salem
45 W. Hanes Mall Rd.
Winston-Salem, NC 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr.
Raleigh, NC 27609
Fax: [phone]
Phone:[phone]
Renan142016

Water Pollution Control System Operator Designation. Form
WPCSOCC
NCAC 15A SG .020I
Permittee Owner/Officer Name: 1:1\aESIVC,
'3
Mailing Address ` . \&j
City, V4— State: Zip: aSTI - b21V. Phone #: V28-'
Email address: l'1'
Signature: Mir r _ Date:
Y
Facility Name:
County:
dist ravkike Vcc) Permit #: Nc.m'a.3c)91
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility _ `N CK ONLY ONE):
Biological Collection ' hysiallChcmical Surface Irrigation Land Application
Operator in Responsible Charge (ORC)
Pint Full Name:
Email: 1
Certificate Type / Grade /Number:PC.-iOO5t)(.p I Work Phone #: `' • 0 Sa ct
Signature: dDate: q -zr- / "?
certify that I agree to my designation as the Operator m Responsible Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 080.0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Email:
Certificate Type / Grade / Number: Work Phone #:
Signature:
Date:
`1 certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the Btl ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail, faxoremail the
ode.,
o to
Mail or fax a cony to the
appropriate Regional Ohre:
• .. • •• it ••
WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
Asheville
2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone].
Prone: 910.433.3300
Wilmington
127 Cardinal Dr
Wilmington 28405 2845
Fax: [phone]
Phone: [phone]
Mooresville
610E Center Ave
Suite 30l
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W. Banes Mall Rd
Winston-Salem 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barnett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 05-2015
gd

Submitter Change Request Form — (A 'update users)
North. Carolina Electronic Discharge Monitoring Report System
r Iraq of Mer *o
EDMR registered Owners may use this form to add or update eDMR users to the NCDWR's Electronic
Discharge Monitoring Report system. If the Organization is not currently registered for eDMR, then the
Owner or designated Responsible Official will need to complete the required eDMR Registration Form.
(available from the eDMR website) and submit it to the NCDWR eDMR Administrator at the address
below.
Type of Request (please select):
Add Submitter Permissions: (See Section B)
Update Submitter Permissions: (See Section B)
To add or update eDMR user permissions, please provide the following information:
Section A: Owner Information
Section B: Activate New Submitter or Update Existing User
Please complete the Submitter User Details on page 2 for the individuals who will need Submitter
permissions or to update Submitter details, such as adding additional permits, to an existing user.
Subrnitter permissions can only be assigned by the NCDWR eDMR Administrator. Note: The Owner
and Facility Administrator can deactivate or delete eLMR user pertnissions for any individual within
its organization, including Submitter permissions.
The Suhmitter is equivalent to the individual who signs the certification statement on the back of the
Discharge Monitoring Repo, The Submitter must be an individual with delegated signatory authority
for the Owner/Organization. If individuals other than the Responsible Official for the Owner have been
delegated signatory authority, the Division of water Resources must be notified in writing of such -
delegations. A delegation of authority form is available from the eDMR website.
.In addition to the User Details, please specify the NPDES permit(s) that each user will be associated with
for eDMR submittal. Should additional space be needed for users and/or permits, please make additional
copies of the Submitter User Details page and complete as needed.
NCDWR eDMR Submitter Change Request Form - ver. 1.0
Page 1
Zd

IV
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NCDWR eDMR Submitter Change Request Form — ver. 1.0
Page 2

Responsible Official Authorization
The Responsible Official, as identified in accordance with 40 CFR 12Z22, is the appropriate individual
with the authority to sign reports for the organization.
ye, 400 per (printed name), have the authority to make this request for
`Ti) WTI o-F 601)bi nsvifl (Owner/Organization Name).
I request the NCDWR add or update the eDMR Submitter user permission(s) as indicated above on the
Submitter User Details page.
_19112.4._
Title
Date
Please return the completed form to the NCDWR eDMR Administrator via;
Fax:
(919) 807-649S
or
E-mail:
[e-mail]
or Mail to:
Information Processing Unit
Attn: eDMR Registration
1617 Mail Service Center
Raleigh, NC 27699-1617
NCDWR eDMR Submitter Change Request Form - ver. 1.0 Page 3
d

Date:
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
Facility Name: \NS
NPDES Permit Number: AIG �X:>_j $1?,ZQ11(( 1
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individualsforall
permit applications, discharge monitoring reports, and other information relating to the operations at
the subject facility as required by all applicable federal, state, and local environmental agencies
specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Individual # I Individual #2 (f applicable)
f di
email :Ads=
oTr:4Mitt! : =
Pep (
2 7'7'
lathe. 4,4 e
Mobile Phone,
8d8-', 3 5L_b8 o R
If you have any questions regarding this letter, please feel free to contact me at either the phone
number or email address below.
Sincerely,
-e,
Authorized Signing Official's Si " re
00 ?e c
r("\-0.. 0
Authorized Signing Official's Name (type or print) Title
° -F.10 t•---kci -,R v te AL.Ci c?) /
Mailing Address
--r?-71,14/0-croL-00, cvs v.;
mail Address •
• -735- a.r3,
Office Phone Mobile Phone
cc: Regional Office, Water Quality Permitting Section
(Enter region name)
9'd

abENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 21,
The Honorable Bobby Smith
Mayor Pro-Tem
P.O. Box 126
Robbinsville, North Carolina 28771
2012
JAN 2
2013
Afo
Dee Freeman
Secretary
Dqe Q Sura AA'-wr PiaScution
Subject: Issuance of NPDES Permit
NC0083071
Robbinsville WilTP
Graham County
Facility Class I
Dear Mayor Smith:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,
2007 (or as subsequently amended).
The following changes have been incorporated into this permit tenewal:
• A monitoring frequency for aluminum was reduced to Quarterly based on the Divisions Permitting
Strategy for Water Treatment Plants.
• A monitoring frequency for iron was reduced to Quarterly based on the Divisions Permitting
Strategy for Water Treatment Plants.
• A monitoring frequencies for turbidity, flow and TRC were reduced to 2/Month based on the
Divisions Permitting Strategy for Water Treatment Plants.
• Monitoring for the Settleable Solids was removed based on the Divisions Permitting Strategy for
Water Treatment Plants.
• A sample type for flow measurement was updated based on the Divisions Permitting Strategy for
Water Treatment Plants.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locallon, 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] I FAX: [phone]
Internet www.nowaterauallN.orq
An Equal Opportunity Affirmative Acton Employer
OOne�thCarolina
aurally

• A Whole Effluent Toxicity Monitoring was added to the permit based on the Divisions Permitting
Strategy for Water Treatment Plants (Please refer to A. (2)).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right, to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming. to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings (6714 Maii Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made,
this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and teissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be -required. If you have any questions concerning this permit,
please contact Sergei Chemikov at telephone number [phone].
Sincerely,
axles Wa
cc: Central Files
NPDES Files
'Asheville Regional Office / Surface Water Protection Section
Aquatic Toxicology Unit (e-copy)

Permit NC0083071
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, the
Town of Robbinsville
is hereby authorized to discharge wastewater from a facility located at the
Robbinsville WTP
NCSR 1110
Graham County
to receiving waters designated as Rock Creek in the Little Tennessee River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective February 1, 2012.
This permit and authorization to discharge shall expire at midnight on November 30,
2017.
Signed this day December 21, 2012.
�pp
Ch les Wakild ctor
on of Water Quality
Authority of the Environmental Management Commission

Permit NC0083071
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge
are hereby revoked. As of' this permit issuance, any previously issued permit bearing
this number is no longer effective. Therefore, the exclusive authority to operate and
discharge from this facility arises under the permit conditions, requirements, terms,
and provisions included herein.
The Town of Robbinsville is hereby authorized to:
1. Continue to operate a Conventional Water Treatment Plant producing drinking.
water with a discharge of filter -backwash wastewater. This Water Treatment Plant
currently has a design potable flowrate of 0.5 MGD and a maximum, monthly
average wastewater discharge of 0.018 MGD
2. This facility is located 3.4 miles South of the Town of' Robbinsville on NCSR 1110
in Graham County.
3. The Town of Robbinsville WTP consists of settling tubes and conventional filter.
4. Discharge from said treatment works at the location specified on the attached map
into the Rock Creek, classified C-Trout, HQW waters in the Little Tennessee River
Basin.

Town of Robbinsville WTP
Latitude: 35° 16' 46" N State Grid: Robbinsville, NC
Longitude: 83° 49'05" W Permitted Flow: 0.300MGD
Receiving Stream: Rock Creek Drainage Basin: Little Tennessee River Basin
Stream Class: C-TroutHWQ Sub -Basin: 04-04-04
NPDES Permit No. NC0083071
Graham County

Permit NC0083071
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge filter backwash from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
Eftlueat 4.
Chatrgcteristicr�.s
Limits
MOnigtingaegqarergents�
;. 'Menthly
, AailT., ej
xiinuln n'
Measurereent
: FtSuency t
tarsi ee
'SQfnple,Lee ion
Flow3
Monitor & Report
2/Month
Instantaneous
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
Turbidity'
Monitor &Report
2/Month
Grab
Upstream &
Downstream
Total Iron
Monitor & Report
Quarterly
Grab
Effluent
Total Residual Chlorine2
17.0 ug/L
2/Month
Grab
Effluent
Total Aluminum
Quarterly
Grab
Effluent
Chronic Toxicity')
Quarterly
Grab
Effluent
Footnotes:
1. The discharge shall not cause the turbidity of the receiving water to exceed 10 NTU. If the
turbidity exceeds these levels due to natural background conditions, the discharge level cannot
cause any increase in the turbidity in the receiving water.
2. Monitoring and limit shall only be applicable if chlorine is used for disinfection. The Division
shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a
North Carolina certified laboratory (including field certified), even if these values fall below 50
pg/L.
3. Duration of the discharge shall be noted in log books and a Total daily discharge reported in
the DMR.
4. Whole Effluent Toxicity shall be monitored by chronic toxicity (Ceriodaphnia) P/F at 10.0%.
Tests shall be conducted in February, May, August and November (Refer to Part A. (2.) for
details).
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.

Permit NC0083071
A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY)
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the
«North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or
subsequent versions.
The effluent concentration defined as treatment two in the proceduredocument is 10.0%. The testing
shall be performed as a Ceriodaphnia dubia 7day pass/fail test. The tests will be performed during the
months of February, May, August, and November. Effluent sampling for this testing shall be performed
at the NPDES permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code
TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address:
Attention: NC DENR / DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, N.C. 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the
report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to
the Environmental Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
If the Permittee monitors any pollutant more frequently then required by this permit, the results of
such monitoring shall be included in the calculation & reporting of the data submitted on the DMR &
all AT Forms submitted.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.

NPDES Permit Standard Conditions
Page 1 of18
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.
3/Week
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 smnmation 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 Day
The period from midnight of one day until midnight of the next day. However, for purposes of this pennit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, 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
Version 11/09/2011

NPDES Permit Standard Conditions "
Page 2 of 18
(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.
➢ Permittees 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 horns; 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 CFR 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).
DWQ 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. Grab samples must be representative of the discharge (or the receiving stream, for Stream
samples).
Version 11/09/2011

NPDES Permit Standard Conditions
Page 3 of 18
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 case 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 become inoperable, or
substantial and pennanent 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 Comply
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, 302, 306, 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(6)(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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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)]
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]
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 H 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 Permittec 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 ll.C.4), "Upsets" (Part ILC.5) and "Power Failures"
(Part lI.C.7), nothing in this permit shall be construed to relieve the Permittee 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 Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pennines
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee 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.
f.
g
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7. Severability
The provisions of this permit are severable. If any provision of this permit, 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 150B-23].
8. Duty to Provide Information
The Permittee shall famish 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 Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this pemit, the
Perrittee 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 Permittce shall submit such information, forms, and fees as arc required
by the agency authorized to issue permits no later than 180 days prior 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 Penmittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit 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 function, or any other person who performs similar policy or decision making
functions 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 arc 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 122.22].
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 duly 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 122.22]
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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
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
'7curtrfy, 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. L am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuanee, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
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, rules, 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 [TI SA NCAC 08G .0201]:
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
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Conunission
(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:
Si 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 II, 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
D. Properly manage and document daily operation and maintenance of the facility
D. 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 penult. 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 Pennittee's staff
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee 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 Permittee 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
II.E.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 engineering judgment 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)]: 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 are 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 Permittce 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 cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permitec submitted notice of the upset as required in Part 11.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part 11.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 has
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 pemutted
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 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Pennittce 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 (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of altemate power sources, standby generators or retention of inadequately treated effluent.
Section D. 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 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) 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 flow 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. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdem.org/web/wq/lab/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 122.41].
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 roust 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 Tamoerine
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 fine 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 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Perrnittee'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 122.41]:
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 CFR 122.41(i)].
Section E Reporting Requirements
I. 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(6); 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(6)(4)6.2, 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 122.41(1)(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 CFR Part 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 Hour Reportinv
a. The Permittee shall report to the Director or the appropriatc 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(1)(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 [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part ll.E.5 and 6. of this pemut at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(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 122.41(1)(8)].
9. Noncompliance Notification
The Permittee 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 a 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
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees 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 Perrnittee (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
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Pennittee shall not commence contraction of wastewater treatment facilities, nor add to the planes 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 Permittee 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 pg/L) for 2,4-dinitrophenol 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 (1 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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NPDES Permit Standard Conditions •
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II 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 (i) and (j) and 15A NCAC 0211.0903(6)(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 Pennittee's (or any satellite POTW's if different from the
Permittee) 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(6)(14)]
Pass Through
A discharge which exits the POTW into waters of the State 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 Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(6)(23)]
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(6)(26)]
"Significant Industrial User" or "SIU"
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 the POTW treatment plant. Inthis 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 Permitter 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 Permittee 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 15A NCAC 02H .0907(b), the Permittee may determine 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
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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All POT Ws 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 Permittee'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 40°C (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 thePermittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee 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 Pemrittee 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 times; 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 Pemvttec to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permttee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (IU) 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 Permittec 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 122.44(j)(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 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .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 122.44(j)(2)]
The Permittee shall operate its approved pretrcahnent program in accordance with Section 402(6)(8) of the CWA, 40
CFR 403, I5A 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 II or Part IV
of this permit are as defined in I5A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Usc Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved prbtreahnent program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(0(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(0(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.44(j)(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 Permittee 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. [I5A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(0(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 Pans II.D and ll.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(6)(3) and .0905]
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 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee 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 Pemiittee shall develop, in
accordance with 40 CFR 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 arc
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 0211 .0903(b)(10), .0905, and
.0906(6)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee 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
Pernittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(6)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(0(1)(ui);
NCGS 143-215.67(a)]
6. Authorization to Construct (AtC)
The Permittee 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 Ms
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(0(2)(v)] The
Permittec must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SRU permit -limited
parameters including flow except as allowed under I5A 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 Permittee 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(0(1)(v) and (2)(iii); 40 CFR
122.44(j)(2) and 40 CFR 403.12]
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 (e) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 021-1 .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(6)(7), .0906(6)(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:
Version 11109/2011

NPDES Pemut Standard Conditions
Page 18 of 18
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 Permittee 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 (IUs) 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
lUs in SNC, a summary of data or other information related to significant noncompliance determinations for
Ms 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 Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelvemonth period. This list shall be published within four months of the
applicable twelve-month period. [15A NCAC 02H .0903(6)(34), .0908(6)(5) and .0905 and 40 CFR
403.8(f)(2)(vm)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support infomration 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 0211 .0908(0. [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee 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
.0906(6)(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 (SUM), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and I5A NCAC 02H .0907.
Version 11/09/2011

ENVIRONMENTAL
Inc..- TAISSWINater S4WVICOS
..06'
Mailing Address: PO Box 954, Cullowhee, NC 28723
Physical Address: 2675 Skyland Drive, Sylva, NC 28779 [phone]
Physical Address: 240-D Swannanoa River Road, Asheville, NC 28805 [phone]
• • • • g,.Ey : �'e:.h•'ti:: v jM%:.�:r t� •�•' N.Stt, �. . '`Fr i•S, •' �ry..J••�, ,.:.c�::.
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http://wwwsenvironmentalinc,col
January 31, 2018
North Carolina Department of Environment and Natural Resources
Water Quality Regional Operations- Asheville Regional Office
Attention: Janet Cantwell
2090 US Highway 70
Swannanoa, NC 28778
RE: Notice of Violation
Tracking #: NOV —2018-MV-0013
Robbinsville WTP
NPDES Permit No. NC0083071
Graham County
Dear Ms. Cantwell,
Per the Notice of Violation for Robbinsville WTP; for missing Solids, Total Suspended.
The results were entered under the wrong column due to a clerical error.
If you have any further questions, please feel free to contact me.
Sincerely,
Mark Teague
Environmental, Inc.

DocuSign Envelope D 8E91390E6-21C3484F4W31E03A489CD238
Water Resources
January 23, 2018
Steve Hooper
Town of Robbinsville
PC) Box 126
Robbinsville, NC 28771
• ROY COOPER.
Crovernor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
mermilVvitter
' ••
SUBJECT; NOTICE OF VIOLATION
Tracking Number: NOV-2018-MV-0013
Permit No. NC0083071
Robbinsville
Graham County
Dear Permittee;
A review of the July 2017 Discharge Monitoring Report (OMR) for the subject fadllt' revealed the violation(s)
indicated below:
Monitoring Violation(.);
sample
Location Parameter
Monitoring
Date Frequency Type of Vkdation
001 Effluent Solids, Total Suspended 7/31/2017 2 X month Frequency Violation
Concentration (C0530)
Remedial actions, if not already implemented, should to correct y noted, Wens. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
State of Not. Carolina .j Quality j Water R.our.
2.0 U.S, 70 Highway, Swarmanot,NC
8284964SW

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DISCHARGE NO:
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• ECK BOX IF ORC HAS CHANGED:
• ORIGINAL AND ONE COPY TO:
A. TN: CENTRAL FILES
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'1617 Mail Service Center
R,a a gh, NC 27699-1617.
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5 FACILITY STATUS
Facility Status: (Please :tack one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequenc'es do, NOT rneet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on eve actans being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements tc., ze, ade.
"I certify, under penalty of law, that this documen: ai?aszers were prepared under my direction or
supervision in accordance with a system designed tor assure ter:. gliaed personnel properly gather and evaluate
the information submitted. Based on my inqUri c the person or pemons who manage the system, or those
persoht directly responsible for gathering the intnnaton. the infonmatkm is..., to the best of my.knowledge and belief,
true, accurate, and complete. I am aware that there are sigcant penalffes for submitting false information,
including the possibility of fines and imprisonment fcr knowing violations."
Town Of Robbinsville Mayor Steve Hooper
Permittee (Please print or )
Signitur of Perm e
P.O. Box 12
Permittee Address
828-479-3250
Phone Number
11.14ov. 30 2017
Permit Exp. Date
PARAMETER CODES
Page 1