NC0027685_Regional Office Historical File 1983 to 2011

Facility information
NPDES permit #: NC0027685 Avery County
Facility name: NC Dept of Correction —
Avery Correctional Center # 4615 WWTP
WWTP class: II
NOTE: Facility closed indefinitely in 1999; permit is
active and DMR status is inactive.
WWTP type: 0.0206 MGD WWTP with influent bar screen,
aerated equalization basin; aeration basin with
dual blowers providing diffused air; hoppered
clarifier with skimmer and sludge returns; tablet
chlorinator; chlorine contact chamber; tablet
dechlorinator; post aeration tank; and broad
crested rectangular weir discharge.
A to C: Authorization to Construct issued 5-16-1994 for
demolition of polishing pond and construction of
tablet dechlorination & post aeration facilities.
A to C issued 3-30-1983 for 17,500 gpd WWTP
with 50,00 gallon polishing pond.
Annual Average Flow: 0 MGD (not in operation since 1999)
Collection System: < 12 connections
Development: State prison facility (now closed).
Sludge Management: When in operation, commercial hauler to local
municipality.
WWTP location address: NCSR 1110, southwest of Newland
Responsible official: William M. Stovall, P.E.
Responsible " title: Director of Engineering
NC DOC Central Engineering Division
Mailing address: 4126 Mail Service Center; Raleigh 27699-4216
Official's location: 2020 Yonkers Road, Raleigh

(Delegated Authority:
New 2010 Contact:
Phone numbers:
91.9-716-3400
919716-3978
Operator information
ORC & grade:
Back-up ORC(s):
Permit information
Date issued:
Expiration date:
New permit expiration:
Stream information
Stream name:
River basin:
Sub -basin:
Hydrologic Unit Code:
Quad:
Grid:
Stream classification:
IWC:
Drainage area sq mi:
Average stream flow:
Summer 7Q10 cfs:
Winter 7Q10 cfs:
30Q2 cfs:
Other information:
Directions:
G. Jake Freeman — as of 6-10-2006 - retired 2009)
Kenneth G. Hart - Facility Engineering Specialist
Kenneth G. Hart - Facility Engineering Specialist
" —fax (email: [e-mail])
n/a
n/a
12-1-2001
11-30-2006
2-29-2016
Threemile Creek
French Broad
04-03-06
06010108
Linville Falls, NC
D 11 NW
WS-IV Trout
(no waste load allocation in file)
no data
no data
no data
NCSR 1110 southwest of Newland.

. , Permit NCO033685
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,
Avery Development Corporation
is hereby authorized to discharge wastewater from a facility located at the
Mountain Glen Golf Club WWTP
1 Clubhouse Drive, off NC Highway 194
Newland
Avery County
to receiving waters designated as Whiteoak Creek in subbasin 04-03-06 of the French
Broad 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 March 1, 2011.
This permit and authorization- :to discharge shall _expire.at midnight on February 29., 2016... _. .
Signed this day January 24, 20
Coleen H. Sullins, D' ecto
Division of Water Quality
By Authority of the Environmental Management Commission

4/1"l-i-
NC®ENR
North Carolina Department of Environment:and Natural: Resources.,
Division of Water Quality, i
Beverly Eaves Perdue Coleen H. Sullins Dee.E,reernan
Governor Director Scretary
January 24, 2011
Ms. Vickie Turbyfill
Avery Development Corporation V„qTR 0uF.0 FY C' T !o! ii
P.O. Box 326
Newland, N.C. 28657-0326 t ASHE'-'il.t_t_ or!aL o icF ;.
Subject: Issuance of NPDES Permit NC003368'5.,_----�:
1V�o`tiii°tain°GlenGoif Club•WVVTP-•....::°°°'.:-�r``s
Avery County
Dear Ms. Turbyfill:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no changes from the draft permit sent to you on December 8,
2010.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number [phone].
_.. inter y,... n_ -
/Coleen H. Sullins
cc: Central Files
A,�sl�ievillc�Regional,Off"ic_e%%Surface_ Wat_e_r P_ro_tec`tio_n
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina.27604 NOl'C11CaY'O11Tla
Phone:, 919 807-6300 /FAX [phone] / hltp://portal.ncdenr.org/web/wq Natimally
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

4 - - f Permit NCO033685 : ,
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.
Avery Development Corporation is hereby authorized to:
1. Continue to operate an existing 0.006 MGD extended aeration package wastewater
treatment facility that includes the following_components:
♦ Communitor
♦ Aeration basin with blower providing diffused air
♦ Hoppered clarifier with skimmer and sludge return
♦ Tablet chlorine disinfection
♦ Chlorine contact chamber
♦ 6-GPM sodium metabisulfate injection unit with 15-gallon solution tank and
235-gallon mixing tank for effluent dechlorination
The facility is located at Mountain Glen Golf Club off NC Highway 194 north of
Newland in Avery County.
2. Discharge from said treatment works at the location specified on the attached map
into Whiteoak Creek, currently classified WS-V Trout waters in hydrologic unit
06010108 of the French Broad River basin.

Y
\A
rr
Outfall 001
0 N
46
Y`
Latitude: 36'07'36"
NCO033685
Longitude: 81'56'13"
USGS Quad: Elk Park, N.C.
Mountain Glen Golf
Stream Class: WS-V Trout
Club WWTP
Subbasin: 04-03-06
Receiving Stream: White6ak Creek
Avery County
Hydrologic Unit: 06010108
Facility
Location
SCALE 1:24000

Permit. NCO033685 ,
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until -expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETERLIMITS'
MONITORING REQUIREMENTS .
[PCS Code] -..
Monthly Average ',
Daily Maximum ­
Measurement
Sample Type,,
Sample.
Frequency '
,Location "
Flow
0.006 MGD
Weekly
Instantaneous
Influent or
50050
Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0530
NH3 as N
CO610
26.0 mg/L
35.0 mg/L
Weekly
Grab
Effluent .
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)i
28 Ng/L
2/Week
Grab
Effluent
50060
Temperature (°C)
"Weekly
Grab
Effluent
00010
pH
00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including
field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NCDENR
North Carolina Department of Envirotament:and,
Division of Wate6'Qiaaity, .., .
Beverly Eaves Perdue Coleen H. Sullins
C �� j.
Governor DirectorD
January 24, 2011 ;
Mr. Kenneth G. Hart
NC Department of Correction
4216 Mail Service Center
Raleigh, N.C. 27699-4216
Dear Mr. Hart:
latur:.atResourcesw
Dee Freeman
l5 1! Secretary
i
FEB
1 0 2011
C` =O.
OiZIC,
Subje6t:. Issuance of NPDES Permit NCQo
<���jAvery^C6rrectional G'anter WWTP
Avery County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no changes from the draft permit sent to you on December 8,
2010.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding. ,
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number [phone]. 1
_ Sinc ely, ,
Coleen H. Sullins_`
cc: Central Files /
li idle RegionaliQficeiSW erPn ce lion `
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 1,
512 North Salisbury Street, Raleigh, North Carolina, 27604 NorthCarolina
Phone. [phone] / FAX [phone] / hHF.:! portal.hcdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Permit, NCO
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE
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
North Carolina Department of Correction
is hereby authorized to discharge wastewater from a facility located at the
Avery Correctional Center
NCSR 1110, southwest of Newland
Avery County
to receiving waters designated as Threemile Creek in subbasin 04-03-06 of the French Broad 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 March 1, 2011.
This permit and authorization to discharge shall expire at midnight on February 29, 2016.
Sigried'this day January 24, 201V--
"ivision or water kivaury
By Authority of the Environmental Management Commission

., Permit,NCO027685
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 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 North Carolina Department of Correction is hereby authorized to:
1. Continue to operate an existing 0.0206 MGD wastewater treatment facility with
the following components:
♦ Influent bar screen
♦ Aerated flow equalization basin
♦ Aeration basin with dual blowers providing diffused air
♦ Hoppered clarifier with skimmer and sludge return
♦ Tablet chlorine disinfection
♦ Chlorine contact chamber
♦ Tablet dechlorination
♦ Post aeration tank
♦ Broad -crested rectangular effluent weir
The facility is located at Avery Correctional Center, on NCSR 1110 southwest of
Newland in Avery County.
2. Discharge from said treatment works at the location specified on the attached map
into Threemile Creek, currently classified WS-IV Trout waters in hydrologic unit
- 06010108 of the French Broad River basin. ;,..

0
Outfa11001 1
4.� 9 -
�11
Latitude: 35'59'20"
Longitude: 81'58'21"
USGS Quad: Linville Falls, N.C.
Stream Class: WS-IV Trout
Subbasin:_0.4-03-06 . _.__.._..._,.. ,.
Receiving Stream: Threemile Creek
Hydrologic Unit: 06010108
fj
NCO027685
Avery Correctional
_ Center
Avery County
1.
04
2924.
0
r
Facility
= '
Location
�,
SCALE 1:24000

-Permit NCO027685 � .
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
[PCS Code]
Monthly Average
Daily Maximum
Measurement
Sample Type
Sample
Frequency
Location
Flow
50050
0.0206 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0530
NH3 as N
2/Month
Grab
Effluent
C0610
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)1
28 Ng/L
2/Week
Grab
Effluent
50060
Temperature (T)
Weekly
Grab
Effluent
00010
pH
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
00400
Notes:
1. Limit and monitoring requirements apply only if chlorine is added to the treatment system. The
facility shall report all effluent TRC values reported by a NC certified laboratory including field
certified. However, effluent values below 50 µgIL will be treated as zero for compliance purposes
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PDES Permit Standard Conditions
Page 1 of 18
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 AveraZe
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,
which is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may 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
(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
Version 1012912010

1PDES Permit Standard
only be used in situations where effluent flow rates vary less than 15 percent. The following
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 hours; there must be a minimum of four samples during a 24-
hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is
calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration
comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the
arithmetic mean of all grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Dail, 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.
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 instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge. i
Version 1012912010

PDES Permit Standard Conditions
Page 3 of 18
y Average (concentration limit)
thmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of
liform, the geometric mean of such discharges.
Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe proper damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become
inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in
the absence of a bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance
with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance
caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of
preventive maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of
fecal coliform, the geometric mean of such discharges.
Section B. General Conditions
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 (b) (8)
of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d)
and 40 CFR 122.41 (a) (2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section
402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3)
or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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
Version 1012912010

TIDES Permit Standard
Page
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, o!
both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more
than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon
conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to
exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500.
[33 USC 1319 (g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and 'Power
Failures" (Part II. 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 Permittee
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.
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-231.
Version 1012912010

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ty to Provide Information
Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and
;suing, or terminating this permit or to determine compliance with this permit. The Permittee shall also
.�.nish 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 permit,
the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration
date. Any Permittee 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 MI 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 are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall
be signed by a person described in paragraph a. above or by a 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 122.221
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]
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d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make thl
following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certifij, under penalty of law, that this document and all attachments were prepared tinder my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
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 reissuance, 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 2H.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 2H.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
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of
the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the
grade of the system [15A NCAC 8G.0201].
The ORC of each Class I facility 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 8G.0204.
The ORC of each Class II,111 and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the
treatment facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating
the operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a new
ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
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2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the
existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all
facilities and systems of treatment and control (and related appurtenances) which are installed or used by the
Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance
with the conditions of the permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee'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.
(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.
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1.1
Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish thq
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 Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. 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.
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. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage
sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the
utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate
applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for
the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even
if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and
time that is characteristic of the discharge over the entire 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)].
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:
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
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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.ncdenr.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 must
be reported down to the minimum detection or lower reporting level of the procedure. If no approved
methods are determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting level)
approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished
by a 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 Permittee'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 122.411.
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;
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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.
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 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
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.
Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor
to notification requirements under 40 CFR 122.42 (a) (1).
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 approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such
action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
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.
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If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
?nty-four Hour Reporting
The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (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 II. E. 5 and 6. of this permit
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 Informa
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.
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.
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].
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Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall
annual report to the Permit Issuing Authority and to the users/customers served by the Permittee
215.1C). The report shall summarize the performance of the collection or treatment system, as
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
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. 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 pg/L);
(2) Two hundred micrograms per liter (200 ug/L) for acrolein and acrylonitrile; five hundred micrograms per
liter (500 dug/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 pg/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. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the
terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a
report in such form and detail as required by the Division evaluating these alternatives and a plan of action within
60 days of notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part 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)]
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 POTW's NPDES Permit or prevents sewage sludge
use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A
NCAC 2H.0903 (b) (13)]
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 POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. 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 sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, 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. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC
2H.0903 (b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the
maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
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purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
uent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
.ntity 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 industries
using the municipal system 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. Under no circumstances shall the Permittee allow 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 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow 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;
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program
and/or the operation of the POTW.
The 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 Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The written submission shall contain a description of the
discharge, the investigation into possible sources; the period of the discharge, including exact dates and
times; and 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,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee 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 discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
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fPDES Permit Standard
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specific local limits, best management practices and narrative requirements). Prior to accepting i
from any Significant Industrial User, the Permittee shall either develop and submit to the Divh
Pretreatment Program or a modification of an existing Pretreatment Program, for approval as requ
section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 (j) (2)]
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 2H.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 pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.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 15A NCAC 2H.0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (b) (1), (2)]
2. Industrial Waste Surve,, (
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (0 (2) (i-iii) and 15A NCAC 2H.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. 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.
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 Part II,
Section D, and Section E.S.). [15A NCAC 2H.0906 (b) (2) 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 Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1).
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 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 Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
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all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct WC)
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 2H.0906 (b) (6) and .0905; NCGS
143-215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
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 2H .0908(d); 40 CFR 403.8(f)(2)(v)]
The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users(SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once, during the period from July 1
through December 31, except for organic compounds which shall be sampled at least once per calendar
year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in
40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
S. lU 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 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.44(j)(2) and 40 CFR 403.121
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All
remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP)
approved by the Division. [15A NCAC 2H .0906(b)(7) 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 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .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 twelve months to the Division at the
following address:
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 according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in
Significant Non -Compliance (SNQ
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Y"PDES Permit Standard
P
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the. Significant Industrial User (SIU) in
SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific
format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice
of SIUs in SNC, 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 Significant Industrial Users (SIUs) that were in Significant Non -
Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable
pretreatment requirements and standards during the previous twelve month period. This list shall be
published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5)
and .0905 and 40 CFR 403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact on
the POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)]
13. Funding, and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification. to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of. their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 40 CFR 403.18,15 NCAC 2H .0114 and 15A NCAC
2H .0907.
Version 1012912010

Frazier, Wanda
From:
Frazier, Wanda
Sent:
Friday, December 03, 2010 11:37 AM
To:
Weaver, Charles
Cc:
Edwards, Roger; Pugh, James L.; Adams, Jim; Conner,
Bill; Holloway, Jennifer; Kaufman, Tammy; James
McRight; 'hkg02@doc. state. nc. us'
Subject:
NCO027685 Avery Correctional Center DRAFT permit
renewal
Attachments:
27685map.ppt; 27685 Expedited Fact Sheet.doc;
27685box-2010.doc; NCO027685 Avery Correctional
DRAFT cov 2010.doc; NCO027685 Avery Correctional a
cover page 2010.doc
Importance: High
(Note to all: Attached is the correct DRAFT cover page sent to me by Charles today.)
Hi Charles,
Here are my comments for the permit renewal for NC0027685 Avery Correctional Center #4615
WWTP.
Attached is the most recent facility info cover page.
Here's what I would suggest for the draft permit:
Supplement to permit cover page: (see attachment)
1. Continue to operate:
Change to: 0.0206 MGD WWTP with influent bar screen, aerated flow equalization basin;
aeration basin with dual blowers providing diffused air; hoppered clarifier with skimmer
and sludge returns; tablet chlorinator; chlorine contact chamber; tablet dechlorinator;
post aeration tank; and broad crested rectangular weir discharge.
I talked to Kenneth G. Hart, NCDOC Facility Engineering Specialist, today about the Sludge
Management Plan. .1 made corrections in the cover page regarding disposal.
Everything else looks good.
ARO recommends renewal of this permit.
Thanks,
1

Wanda
Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Weaver, Charles
Sent: Thursday, December 02, 2010 9:40 AM
To: Pugh, James L.; Frazier, Wanda
Subject: DRAFT permit renewal for NC0027685 / Avery Correctional Center
Importance: High
This is a class WW-2 facility in Avery County.
Please send me any comments by 1/4/2011.
Thanks,
CHW
Messages to and from this address are subject to the N.C. Public Records Law..
2

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver — 12/1/2010
Permit Number
NCO027685
Facility Name
Avery Correctional Center WWTP
Basin Name/Sub-basin number
French Broad / 04-03-06
Receiving Stream
Threemile Creek
Stream Classification in Permit
WS-IV Trout
Does permit need Daily Maximum NH3 limits?
N/A
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No
Any permit mods since last permit9
No
New expiration date
2/29/2016
Comments received on Draft Permit?
Most Commonly Used Expedited Language:
0 303(d) language for Draft/Final Cover Letters: "Please note that [receiving stream] is
listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with this permit's effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
TRC lanEualze for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values below 50 µg/l will be treated as zero
for compliance purposes."

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Kenneth G. Hart
NC Department of Correction
4216 Mail Service Center
Raleigh, N.C. 27699-4216
Dear Mr. Hart:
Coleen H. Sullins
Director
December 8, 2010
Subject: Draft NPDES Permit NCO027685
Avery Correctional Center WWTP
Class WW-2
Avery County
Dee Freeman
Secretary
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ A revised total residual chlorine (TRC) compliance level has been added to outfall 001.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Avery County area, per EPA requirements. Please provide
your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
[e-mail]
Nne
orthCarolina
;Vaturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NCO027685
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
North Carolina Department of Correction
is hereby authorized to discharge wastewater from a facility located at the
Avery Correctional Center
NCSR 1110, southwest of Newland
Avery County
to receiving waters designated as Threemile Creek in subbasin 04-03-06 of the French Broad River basin in
accordance with effluent ]imitations, monitoring requirements, and other conditions set forth in Parts I, II,
III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on February 29, 2016. ,—
Signed this day
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO027685
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 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 North Carolina Department of Correction is hereby authorized to:
1. Continue to operate an existing 0.0206 MGD wastewater treatment facility with
the following components:
♦ Influent Bar screen
♦ Aerated Equalization Basin
♦ Post Aeration Tank
♦ Clarification with Sludge and Skimmers Returns
♦ Chlorine disinfection
♦ Dechlorination equipment
♦ Broad -crested rectangular effluent weir
The facility is located at Avery Correctional Center, on NCSR 1110 southwest of
Newland in Avery County.
2. Discharge from said treatment works at the location specified on the attached map
into Threemile Creek, currently classified WS-IV Trout waters in hydrologic unit
06010108 of the French Broad River basin.

Permit NCO027685
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS '
MONITORING REQUIREMENTS
[PCS Code] '
Monthly Average
Daily Maximum
Measurement
Sample Type"°
Sample
Frequency:
Location
Flow
0.0206 MGD
Weekly
Instantaneous
Influent or
50050
Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
C0530
NH3 as N
2/Month
Grab
Effluent
C0610
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)l
28 pg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Weekly
Grab
Effluent
00010
pH
00400]
> 6.0 and < 9.0 standard units
— —
Weekly
Grab
Effluent
Notes:
1. Limit and monitoring requirements apply only if chlorine is added to the treatment system. The
facility shall report all effluent TRC values reported by a NC certified laboratory including field
certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Xr-I Outfall
r �.
M -r
pp�'Iiim
2
Latitude: 35°59'20"
Longitude: 81°58'21"
USGS Quad: Linville Falls, N.C.
Stream Class: WS-IV Trout
Subbasin: 04-03-06
Receiving Stream: Threemile Creek
Hydrologic Unit: 06010108
NCO027685
Avery Correctional
Center
Avery County
I
N

lAR
NCDENR
North Carolina Department of Environment and-N
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 16, 2010
KENNETH G HART
FACILITY ENGINEERING SPECIALIST
NCDOC
CENTRAL ENGINEERING DIVISION
4216 MSC
RALEIGH NC 27699-4216
-fu#!'•; �+r Iy P`/ �r � s j n,VAetn fl'C °di!�;Sf r:M _.p; t.. ,�t11
ImmJI � k
� i 3 �.
ral e urcgh 19
2010
Dee Fre man
WATER QUALITY SECSecretary j
ASHEV!LLE REGIONAL OFFICE 4
a
Illy
Subject: Receipt of permit renewal application
NPDES Permit NCO027685
Avery Correction Center
Avery County
Dear Mr. Hart:
The NPDES Unit received your permit renewal application on August 12, 2010. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to -receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Charles
Weaver at [phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
As'- eville Regiona_O c /Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh; North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 Nor thCarol.hia
Internet: www.ncwaterquality.org p�
An Equal Opportunity \ Affirmative Action Employer ti b f�a 1

North Carolina Department of Correction
CENTRAL ENGINEERING DIVISION
2020 Yonkers Road 14216 MSC ° Raleigh, NC 27699-4216
Beverly Eaves Perdue, Governor Alvin W. Keller, Jr., Secretary
August 11, 2010
Mrs. Dina Sprinkle
NC DENR, Division of Water Quality, Point Source Branch
_.i 617 N'.S • -------- ---- — - ... -- --
Raleigh, NC 27699-1617
RE: Renewal of NPDES Permit NCO027685
Avery Correctional Center, Avery County, NC
Dear Mrs. Sprinkle:
Department of Correction requests the renewal of NPDES Permit NCO027685 for the
wastewater treatment plant at Avery Correctional Center in Avery County, NC. The
signed application Form D and the sludge management plan along with appropriate
copies are enclosed. No changes have occurred at this facility since issuance of the last
permit.
If you require any additional information, please give me a call at 919-716-3433 or email
me at hkg02gdoc.state.nc.us at your convenience.
Respectfull
Kenneth G. Hart
Facility Engineering Specialist
Enclosures
PC: WNS/NMP/KGH/R File
Telephone [phone] o Fax [phone]
An Equal Opportunity / Affirmative Action Employer

NPDES APPLICATION - FORIk Lo
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit COO27685
If you are completing this form in computer use the TAB key or the up — down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
William N. Stovall, PE, Director of Engineering
NC DOC Avery Correctional Center #4615
4216 MSC, NC DOC, Central Engineering Division
Raleigh
NC 27699-4216
[phone]
[phone]
SWNO 1(@doc. state.nc.us
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road NCSR 1110
City Newland
State / Zip Code NC 28657
County Avery
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name NC Department of Correction, Central Engineering Division
Mailing Address 4216 MSC
City Raleigh
State / Zip Code NC 27699-4216
Telephone Number [phone]
Fax Number [phone]
AUG 122010
1 of 3 Form-D 05108

NPDES APPLICATION - FORIN& i,
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
®
Explain: Prison
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Domestic (prison facility with food service) when in operation. Facility closed indefinitely in 1999.
Population- served:
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s)
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
Three Mile Creek in the French Broad River Basin
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Influent bar screen, aerated equalization basin, post aeration tank, clarification with
sludge and skimmer returns, effluent chlorination, dechlorination, and a broad -crested
weir discharge.
2 of 3 Form-D 05108

NPDES APPLICATION - FORM li
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.0206 MGD
Annual Average daily flow 0 MGD (for the previous 3 years)
Maximum daily flow 0 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
=-
Daily
_ __ _ xiinum Ma_
Monthly
Average .
Units of
...
Biochemical Oxygen Demand (BOD5)
_
_Measure*r3er.t-
Fecal Coliform
Total Suspended Solids
Temperature (Summer)
Temperature (Winter)
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES /V L' O 0 2 76 95- Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
William N. Stovall PE Director of Engineering
Printed name of Person Signing Title
Signature of Applicant
R
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08

SLUDGE MANAGEMENT PLAN
Avery Correctional Center Wastewater Treatment Plant
NPDES Permit # NC0027685
FACILITY CLOSED/NO DISCHARGE
(When in operation) Sludge from the Avery Correctional Center is processed as follows:
Solids are aerobically digested and periodically pumped and hauled to the Town of
h� 2 Cherokee, NC municipal wastewater treatment plant, utilizing the services of a licensed
septage hauler.
J'/6(e !z
L)Y1• / August 11, 2010
William N. Stovall, PE
Director of Engineering
Permittee
lu�eh
07-7/79 �0' Cr�a/._. A4Iklel,
7 ran
�f CJ� Pam KP e "s W W 7P�

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
October 31, 2001
Mr. William N. Stovall
NC Department of Correction
4216 Mail Service Center
Raleigh, North Carolina 27699-4216
Dear Mr. Stovall:
a•.
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50UROE5
NOV - b 20011,
Subject: Issuarice'df NPDES. P_efmit NCO027685
Avery Correctional Center WWTP
Avery County
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 May 9, 1994 (or as .subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-
6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit. This permit does not affect
the legal requirements to obtain other permits which may be required by the Division of Water
Quality or permits required by the Division of Land Resources, the Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Christie Jackson at telephone
number [phone], extension 538.
cc: Central Files
IAs eville_Regional-Office-/-Water-Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
1617. Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerel
ORIGNAL SIGNED BY
SUSAN A. WILSON
Gregory J. Thorpe, Ph.D.
Telephone [phone] FAX [phone]
Vlsrr us ON THE INTERNET @ httpJ/h2o.enr.state.nc.us/NPDES

0- Permit NCO027685
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
NC Department of Correction
is hereby authorized to discharge wastewater from a facility located at the
Avery Correctional Center
NCSR 1110
Southwest of Newland
Avery County
to receiving waters designated as Threemile Creek in the French Broad River basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and rV hereof.
This permit shall become effective December 1, 2001.
This permit and authorization to discharge shall expire at midnight on November 30, 2006.
Signed this day October 31, 2001.
ORIGINAL SIGNED By
SUSAN A. MLSON
Gregory J. Thorpe, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

C
Permit NC0027685
SUPPLEMENT TO PERMIT COVER SHEET
The NC Department of Correction is hereby authorized to:
1. Continue to operate an existing 0.0206 MGD wastewater treatment facility with
the following components: -
♦ Influent Bar screen
♦ Aerated Equalization Basin
♦ Post Aeration Tank
♦ Clarification with Sludge and Skimmers Returns
♦ Effluent Chlorination
♦ Dechlorination
♦ Broad crested Retangular Effluent Weir Discharge
The facility is located at Avery Correctional Center, on NCSR 1110 southwest of
Newland, in Avery County.
2. Discharge from said treatment works at the location specified on the attached map
into Threemile Creek, classified WS-N-Trout waters in the French Broad River
basin.

'N'
..��° �._._.:� �, stir � �: re:�•�•.• ,'.,
Outfall 001
i34ee
;
r -
� �. - ,ems,: L .p '•.
.:._�
�I
q;
0 County Boundary
o NPDES discharger
Fb_hy.shp
Highways
Municipal boundary
N
A
NC Department of Correction
Avery Correctional Center- 4615
NCO027685
Avery County
1 0 1 Miles
Facility Information
Quad:State Grid: D11NW
USGS
0• 0.

0 Permit NCO027685
A. (1.) EFFLUENT- LINIITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENT ; `
r LIMITS r,
MONITORING REQUIREMENTS`
CHARACTERISTICS
Monthly
Weekly
Daily
Measurement
Sample Type
Sample. Location
~
Avera "e r
Avera e
x Maximum
Fre uenc
k,
r
Y
Flow
0.0206 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal Coliform
200/100 ml
400/100 ml
Weekly
Grab
Effluent
(geometric mean
Total Residual Chlorine
28.0,ug/L
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
pH1
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

State of North Carolin
Department of Environmen ,
Health and Natural Resources
Division of Environmental Management
James B.
Jonathan
A. Preston
Hunt, Jr., Governor
B. Howes, Secretary
Howard, Jr., P.E.. Director
Mr. Gurnie Lee
North Carolina Department of
831 W. Morgan Street
Raleigh, NC 27603
Permit No. NCO027685
Authorization to Construct
Avery Correctional Facility
Wastewater Treatment Facility
Avery County
Dear Mr. Lee:
A letter of request for an Authorization to Construct was received March 25, 1994 by the Division
and final plans and specifications for the subject project have been reviewed and found to be satisfactory.
Authorization is hereby granted for the construction of a dechlorinator and basin and demolition of the
existing polishing pond with discharge of treated wastewater into Three Mile Creek
This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES
Permit No. NCO027685 issued August 13, 1993, and shall be subject to revocation unless the wastewater
treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.
NC0027685.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the North Carolina Division of Environmental Management.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions,_ the Permittee shall take immediate corrective action, including those as may be required by this
Division, such as the construction of additional or replacement wastewater treatment or disposal facilities.
The Asheville Regional Office, telephone number 704/251-6208, shall be notified at least forty-
eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be
made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC
27626-0535.
Upon classification of the facility by the Certification Commission, the Permittee shall employ a
certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment
facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission. The
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

• Permit No. NC0027685
Authorization to Construct
North Carolina Department of Correction
May 16, 1994
Page 2
Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with
the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at
least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and
must properly manage and document daily operation and maintenance of the facility and must comply with
all other conditions of Title 15A, Chapter 8A, .0202.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the
life of the facility.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact Mr. Charles Alvarez, telephone number 919/733-
5083.
Sincerely,
res b H ard, Jr., P.E.
cc: Avery County Health Department
�Ashevifile-Regional-Officd,=Water-Qualfty-
Training and Certification Unit
Facilities Assessment Unit

PG illit No. NCO027685
Authorization to Construct
North Carolina Department of Correction
May 16, 1994
Page 3
Engineer's Certification
I, L e -C , as a duly * registered Professional Engineer in the State of North
Carolina, having been authorized to observep(periodically, weekly, full time) the construction of the
%G1Z l �G��i �C�rl�,� a-✓�d`� �E�^�( �y-C%.c �c! �GcG�Cn7c� CQ,r-uG[/1/
project,for the
P oject Nafnel Location
Permittee hereby state that, to the best of my abilities, due care and'diligence`was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the appr ved plans andspecifications.
Si nature _ rl�ti�v� L� .. 7fZ z
t Registration No.
Date / /' /
/VCCSd
r 1fp^c>' _ •"+ �J��� ''//�/��'�� /:.r '= ram_
The Division of Environmental Management hereby
acknowledges receipt and acceptance of this Engineers
Certification
02-�sqc.6

r]
OFFICE MEMORANDUM
David Goodrich, Supervisor 3-25-94
TO Permits and Engineering DATE:
FROM Gurnie Lee, PE
Central Engineering
Request for Authorization to Construct
RE Dechlorination Equipment and Demolish Polishing Pond
Wastewater Treatment Plant
NCO027685
Avery County, NC
I request authorization to construct dechlorination equipment and
to remove the dechlorination/ polishing pond for our Avery `=�7
wastewater treatment plant. The permitted flow for this facility
is 0.0206 MGD. '
The proposed dechlorinator has a capacity of up to 50,000
gallons per day. The equipment will be installed in a
concrete vault per the attached drawings.
The demolition'of the dechlorination/polishing pond will
return it to previous ground level contours.
A $150 check is attached.
Please call if more information is needed (919 850-2895).
GRL/kly
cc: WNS
GOE
DRY
SAO
• GRL
R File

L-7
40 N
State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan R Howes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
January 21, 1993
MEMORANDUM
TO: Charles Alvarez
Permits and Engineering Unit'
THROUGH: Forrest R. Westa
Regional Water Qu upervisor
FROM: Michael R. Parker
Environmental Specialist
SUBJECT:. Staff Report
N. C. Department of Corrections
Avery Correctional Unit
NPDES Permit No. NCO027685
Avery County
Attached to this memo is a copy of the old staff report which was
completed in 1988. Hand written modifications have been added to this
report. Please accept this as the current staff report for this
facility.
If you have questions, please call me at 704/251-6208.
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone] Fax N 919-733-0513
An Equal Opportunity Affirmative Action Employer

gate
NPDES STAFF REPORT AND RECOMMENDATIONS
County Avery
NPDES Permit No.70027695
PART I - GENERAL'INFORMATION
1. F a c i l i t y and Address: Department of Correction
Avery..Qxmty Subsidiary
C/o Mfr'. Tom Wilson
831 W. Morgan Street
Raleigh, North Carolina 27603
2. Date of Investigation: 5 mrtrigm A"ov. /S, %gg%
3. Report Prepared By: "' T Nfthlj- -
4. •Persons Contacted and Telephone Number:
Bill Wilson, Pecmittee, 919/733-3318 Demis Smith, ORC, X4/765-4446 or
Mxmas Laws, Facility Superintendent, .704/765-4446 70+/728-5008
Raeford Allen, Maintenance Supervisor, 70+/728-5004
5. D i r e c t i.o n s to Site : From the intersection of 194 and NCSR 1110 in the Green Valley
Ccmn dty of Avery County, go north on NGSR 1110 about 0.75 m le to the prison facility
on the left.
6. Discharge Pioint - Latitude: 350 59' 20"
Longitude: 810 58' 23"
Attach a IISGS Map Extract and indicate treatment plant site and
discharge point on map.
IISGS Quad No. or II.SGS Quad Name
Linville Falls, N.C`
7. Size (land available for expansion and upgrading):
1 acre. .
8'. Topography (relationship to flood plain included):
Rolling. a
9 .
Location
of nearest
dwelling:
Less than 100 feet (prison dormitory)
10.
Receiving
stream or
affected
surface waters: , lhree MUe Creek.
a. Classification: C
b. River Basin and S u b b a s i n No.: French Broad River C 4-03-06
C. Describe receiving stream features and pertinent downstream j
u s e s : fish and wildlife propagation
agriculture g
secondary recreation
4

Y{
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100. _ %.Domestic r
.% Industrial
a. Volume of .Wastewater:- 0.0206 M G D (20,600 gpd)
-b. Types and quantities of industrial'wastewa"ter: None
Iz
1
C. Prevalent toxic constituents in wastewater: None
d. Pretreatment Program (POTWs only) N/A
in development approved
should be required not needed
I
2. Production rates (industrial only) disc bar es
8 y) in pouade N/A
a:'highest-month in the last 12 months
b.l highest year in lust 5 years
3. Description of indust.ri:al process (for industries only) and
applicable CFR Part and Subpart: N/A
4. Type; of treatment (specify whether proposed o fisting)
0.0216 1� extended aeration system consisting of influent bar scrnei, aerat eq ization
basin, aeration, clarification with sludge and slimmer returns, effluent chlorination, de-
chlorination/po7'Ching pond and broad -crested rectangular effluent weir discharge.
5. Sludge handling and disposal scheme : None specified _ typically by
licensed hauler.
6. Treatment plant classification: II
7. SIC Code(s) 9223
Wastewater Code(s) 11 ® a9

. r
PART III - OTHER PE INENT INFORMATION
1. Is this facility being constructed with Construction Grants Funds
(municipals only) ? N/A
2. Special monitoring requests: Ncne
3. Additional effluent limits 'requests: No
4. Other:
PART. IV - EVALUATION AND RECOMMENDATIONS
Recom end pEp t be renewed.
51 natur of eport preps
W er Q ali Re nasal Supervisor

DIVISION OF ENVIRONMENTAL MANAGEMENT
Mr. R. J. Korstian, P.E., Chief Engineer
N. C. Department of Correction
831 W. Morgan Street
Raleigh, North Carolina 27603
March 30, 1983
RECEIVED
Water Quelity Division -
APR 1 1983
SUBJECT: Permit No. NC0027685 Western hegional OfficeAsheville, North Carolina
Authorization to Construct
Wastewater Fad1lity Expansion
Dear Mr. Korstian:
The final plans and specifications for the subject project have been reviewed
and found to be satisfactory. Authorization is hereby granted for the construction
of improvements to an existing 17;500 GPD wastewater treatment facility consisting
of an aerated surge tank with dual grinder pumps, a chlorine contact chamber with
tablet chlorinator, a 0.05 MG'effluent polishing pond, a post aeration tank -with
diffused air and all related. -piping valves and appurtenances to serve the Avery
County Subsidiary of the Department of Corrections.
This Authorization to Construct is issued in accordance with Part III para-
graph C of NPDES Permit No. N00027685 issued June 30, 1982,,and shall .be subject
to revocation unless the wastewater treatment facilities are constructed.in accor-
dance with the conditions and limitations specified in Permit No. NCO027685. The
Permittee must employ a certified wastewater operator in accordance with Part III
paragraph D of the referenced Permit.
The sludge generated from these treatment facilities must be disposed of in
accordance with:G. S. 143-215.1 and in a manner approvable by.the North Carolina
Division of Environmental Management.
One (1) set of approved plans and specificablohs is being forwarded to you.
If you have any questions or need additional information, please contact Mr. Richard
R. Rohrbaugh, telephone number 919/733-5083, extension 103.
Sincerely -yours,
Original Signed By
FORREST R. WE:STALL
RobertFft Helms
Director
cc: Avery County Health Department
Municipal Engineering Services Co., P.A.
Mr. Forrest Westn11
Mr. Roy Davis
Asheville Regional Manager

�w
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla III
Governor Secretary
August 26, 2014
Mr. Ken Hart
NC DPS / Corrections
4216 Mail Service Center
Raleigh, NC 27699-4216
Subject: Rescission of NPDES Permit NCO027685
Avery Correctional Center WWTP
Avery County
Dear Mr. Hart:
The Division has reviewed your permit rescission request received on
July 14th. The Division has no objection to your request. Therefore, NPDES
permit NCO027685 is rescinded, effective immediately
If in the future you wish to discharge wastewater to the State's
surface waters, it must first apply for and receive a new NPDES
permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at [phone] or via e-mail [[e-mail]].
Since/ely,
SZ
Thomas A. Reeder, Director
Division of Water Resources
cc: Cent a e
Fshevril;:L:e Rearional O_ff-_sce / > ienda�iWrrg s
¢NPDES Unit Teresa Revis / Budget RECEIVED
Division of Water liesoum"
AUG 2 8 2014 I '
Water Quality Regional Operations
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

PP
�vAr
�PPF 0F F�Q
o
October 18, 2006
Mr. G.J. Freeman, P.E.
NC Department of Correction
Central Engineering Division
4216 Mail Service Center
Raleigh, North Carolina 27699-4216
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES PERMIT ISSUANCE
Permit Number NCO027685
Avery Correctional Center WWTP
Avery County
Dear Mr. Freeman:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,
1994 (or as subsequently amended). The following changes have been incorporated into this final
permit:
➢ Your expiration date for this permit has been changed to February 28, 2011. .
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter.- This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local governmental permits which may be required.
If you have any questions or need additional information, please do not hesitate to contact
Carolyn Bryant of my staff at [phone], extension 363.
Sincerely,
G
rAlan W. Klimek, P.E.
cc: Central Files
NPDES Unit Files
(,4s ev,Reflgonal O fi �/,5wrfase "JU`aterPr�otecton
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE [phone]/FAX [phone]
VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES

. -qq �,
Permit NCO027685
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 Cbmmission, and the Federal Water Pollution
Control Act, as amended, The
North Carolina Department of Correction
is hereby authorized to discharge wastewater from a facility located at the
Avery Correctional Center
NCSR 1110
Southwest of Newland
. Avery County
to receiving waters designated as Threemile Creek in the French Broad 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 December 1, 2006.
This permit and authorization to discharge shall expire at midnight on February 28 2011.
Signed this day October 18, 2006.
ian Klimek, P.E., Director
ivision of Water Quality
By Authority of the Environmental Management Commission

PPFPP'_ -
Permit NCO027685
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 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 North Carolina Department of Correction is hereby authorized to:
1. Continue to operate an existing 0.0206 MGD wastewater treatment facility with
the following components:
♦ Influent Bar screen
♦ Aerated Equalization Basin
♦ post Aeration Tank
♦ Clarification with Sludge and Skimmers Returns
♦ Effluent Chlorination
♦ Dechlorination
Broad -crested rectangular effluent weir discharge
he facility is located at Avery Correctional Center, on NCSR 1110 southwest of
Newland in Avery County.
2. Discharge from said treatment works at the location specified on the attached map
into Threemile Creek, classified WS-IV-Trout waters in the French Broad River
basin.

Permit NCO027685
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During. the period beginning on December 1, 2006 and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
PARAMETER
LIMITS
rMONITORING REQUIREMENTS r ;.
M
r
Monthly Average
Daily Maximum
Measurement
Sample Typez
Sample
>;,x
T•Frequency{k`
.Location .`
Flow
0.0206 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal Coliform
200/100 ml
400/100 ml
Weekly
Grab
Effluent
(geometric mean
Total Residual Chlorine
28 Ng/L
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
pH
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NC Department of Correction
State Grid: D11NW -.
0 County Boundary Avery.Correctional Center- 4615 : uses Quad: Linville tans
NPDES discharger, NC0027685 Subbash. 04-03-06
H ghways Avery County s. A
r t
Municipal boundary.
nN 1. 0 1 Miles v ..

W A Y,
T Michael F. Easley, Governor
wQ William G. Ross Jr., Secretary
North Carolina DepartmiQR, ..of_Environment.and Natural Resources
�7� an W. Kliek,P.E. Director
Division of Water Quality
�« ;4 Ij!ville Regional Office
SURFACE WATER PROTECTION
June 6, 2006
Mr. G. Jake Freeman
NC Department of Correction
4216 Mail Service Center
Raleigh, NC 27699-4216
SUBJECT: Compliance Evaluation Inspection
NC Department of Correction
Avery Correctional Center
Permit Number NCO027685
Avery County
Dear Mr. Freeman:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on June 2, 2006 by Wanda Frazier of the Asheville Regional Office. The
facility was found to be in Compliance with permit NC0027685.
Please refer to the enclosed inspection' report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension.4662.
Sincerely,
Wanda P. Frazier
Enclosure
cc: William N. Stovall, PE
Wanda Frazier — ARO
sheviI1,- --_facility=filer
Central Files
NNoehCarolina
aturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 11 NCO027685 111 121 06/06/02 117 18I CI 191 SI 201 I
Remarks
211IIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating , B1 QA --------------------------- Reserved --- -----------------
671 1.0 169 701 31 711 I 721 NJ 73 I I 174 751 I I I I I I 180
I I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
12:30 PM 06/06/02
01/12/01
Avery Correctional Center
Exit Time/Date
Permit Expiration Date
NCSR 1110
Newland NC 28657
12:35 PM 06/06/02
06/11/30
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
✓ Contacted
William N Stovall,4216 Mail Service Ctr Raleigh NC
276994216//919-716-3424/9197163978
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Wanda P Frazier ARO WQ//828-296-45/0/0 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
/0 610
.I 0
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (cont. 1
3I NCO027685 I11 12I 06/06/02 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This facility has been closed since March 2000 and is still closed.
The Department of Correction has requested a permit renewal to keep this permit open, but inactive.
The renewal package was received in Raleigh on May 16, 2006.
It has been assigned to Carolyn Bryant to review and process.
I spoke with Bill Stovall, who has recently been promoted to the Secretary's Office.
He said that his replacement is G. Jake Freeman, Director of Engineering.
Mr. Freeman can be reached at 919-716-3412 (direct line) or 919-716-3400.
Page # 2

.. .. �,.1...., .... � ... • .....,, . ,...-.^`—.... -� air,
. ' MAY 16 2000
:.%
North Carolina Department of Courection
CENTRAL ENGINEERING DIVISION
2020 Yonkers Road "4216 MSC ° Raleigh, NC 27699-4216
Michael F. Easley, Governor Theodis Beck, Secretary
May 10, 2006
ke_" Aveq e-�t-
Mr. Alan W. Klimek, PE, Director IV C DO --� 7 & gs
NC DENR
�i
Division of Water Quality �r"
1617 MSC n �G v •7-3
Raleigh, NC 27699-1617 / v
RE: Delegating of Signatory Authority
Water Quality Discharge and Non -Discharge Permits, Reports, Correspondence
Dear Mr. Klimek:
As an appropriate signing official for the NC Department of Correction as designated by 15A
NCAC 2H .0206, I would like to revise the delegation of authority for signing water quality
permit compliance related reports and general correspondence for all DOC-held NPDES, Non -
Discharge, and Collection System water quality permits.
Due to staffing changes within the Department, I am hereby delegating signatory authority for the
above referenced compliance matters to Mr. G. J. Freeman, PE, who now holds the position of
Director of Engineering. He shall now be named the current Permittee. You may contact him at:
Mr. G. J. Freeman, P.E., Director of Engineering r �- L, f-e-d a © 0 �7
NC Department of Correction — Central Engineering Division
4216 MSC, Raleigh, NC 27699-4126
Telephone [phone], Fax [phone].
Thank you for your attention to this matter. If you have any questions regarding this delegation
and designation, please do not hesitate to contact me in Raleigh at 919-716-3700.
Respectfully,
Zj `
William N. Stovall, P.E.
Deputy Secretary
Department of Correction Administration
Secretary's Office
Telephone [phone] Fax [phone]
An Equal Opportunity / Affirmative Action Employer

Re: Avery County -Western Correctional Facilities 0
Subject: Re: Avery County -Western Correctional Facilities
Date: Thu, 28 Feb 2002 13:11:10 -0500
From: "Bill Stovall" <[e-mail]. nc.us>
To: <[e-mail]>
CC: "Tom Brandon" <[e-mail]. nc.us>, "Jake Freeman" <FGJ02@doc. state. nc.us>,
"Matthew Harbert" <[e-mail]. nc.us>, "Jerry Carroll" <[e-mail]>
Thank you for advising of this situation. I will have Matthew Harbert, our
environmental engineering supervisor, look into this matter.
>>> Mike Parker <[e-mail]> 02127102 03:47PM >>>
Mr. Stovall, an elderly man in Spruce Pine is having chronic odor
problems coming from the sewer line in the Town of Spruce Pine. He
lives adjacent to the sewer line carrying the wastewater from the
Western Correctional Facilities to the Town. The odor appears to be
Hydrogen Sulfide. The Town of Spruce Pine has sealed all of the
manholes around this man'
s house, checked all of his drain traps and installed a hydrogen
peroxide drip at their main pump station near the prisons and have also
changed the floats in the pump station to pump at 4 minute cycles;
however the odor continues.
Could you please check into operations at both facilities to ensure that
grease traps are being cleaned properly and that the pump stations are
working properly? Adjustments to the pump cycles may need to be
changed. Any help in correcting this situation would be greatly
appreciated. Thanks Mike Parker
Mike Parker - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
59 Woodfin Place
Asheville, NC 28801
Tel: [phone]
Fax: [phone]
1 of 1 9/26/2003 7:45 AM

State ' of North Carolina
Department of Environment
and Natural -Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
March 6, 2001
Mr. William Stovall
N. C. Department.of Corrections
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Dear Mr. Stovall:
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Compliance Evaluation Inspection,
,Status: Facility Is Inactive
Department of Correction
Wastewater Treatment Facility
NPDES Permit Number NCO027685
\Avery County
A Compliance Evaluation Inspection of the wastewater treatment
facility serving the Avery County Unit of the Department of Correction
was conducted on March 1, 2001. A copy of the inspection report is
attached for your information.
The facility is presently in an inactive status with no one at the
facility with no discharge of wastewater. Should the status of this
facility change, it is requested that you notify the Division. .
Should you have questions or need assistance, please call me at
828/251-6208.
Sincerely,
Michael R. Parker
Environmental Chemist
Enclosure
xc: Dennis Smith
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

a
United States .—,,,Mntal Protection Agency _
Form Approved
Washington, D.C. 20460
OMB
No. 2040-0003
EPA NPIDES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 u 3 NCO027685� 11 12 01/03/01 17 18 u
19 I� 20 [2
�--�
Remarks
IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
' Reserved Facility Evaluation Rating BI QA
Reserved 66
67 I— 69 70 u 13 I 71 [N_] I 72 I N I 73 � 74
75 1 180
I
I I I
Secti�fonB: Facility Date
lame and Location of Facility Inspected
Entry Time
Permit Effective Date
J. C. DEPT. OF CORRECTION
2:30
97/01/01
EVERY COUNTY UNIT
Exit Time/Date
Permit Expiration Date
'. O. BOX 29535
ZALEIGH, N. C. 27626
2:45
01/12/31
Jame(s) of On -Site Representative(s)/Title(s)
Phone No(s)
DENNIS SMITH, ORC
8281765-4446
Jame, Address of Responsible Official
Title
WILLIAM STOVALL
ENGINEER
Phone No.
Contacted
919-733-3318
NO
',ection C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
S
Permit
Records/Reports
Facility Site Review
S
Flow Measurement
Laboratory
Effluent/Receiving Waters
Pretreatment
Compliance Schedules
Self -Monitoring Program
S
Operations & Maintenance
Sludge Disposal
Other: ROW 11
N
N
S
S
S
S
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
AET WITH DENNIS SMITH AND DISCUSSED STATUS OF FACILITY.
ACILITY IS PRESENTLY IN AN INACTIVE STATUS WITH NO ONE AT THE FACILITY AND THE WATER IS TURNED OFF.
Jame(s) and Signature(s) of Inspector(s)
Agency/Office/Te I ep hone
Date
Aichael R. Parker
.
DWQ/ARO 828-251-6208
J�"'L 4/ zob)
ignature of Reviewer V
Agency/Office
Date
DWQ/ARO 828-251-6208
Regulatory Office Use Only
action Taken
Date
Compliance Status
El Noncompliance
Ne Compliance