Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NC0088153_Regional Office Historical File 2005 to 2016
r.7 173LM Water Resources ENVIRONMENTAL QUALITY June 14, 2016 Shane 011is Linville Riverbend RV Park 8007 Linville Falls Hwy Newland, NC 28657 SUBJECT: Compliance Evaluation Inspection Linville Riverbend RV Park Permit No: NCO088153 Avery County Dear Mr. 011is: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 7, 2016. I met with you and we briefly went over your Engineer plans, toured your properly and the location of the proposed wastewater system. The wastewater system has not been built yet and you mentioned that you may want to construct less building sites than previously intended. You have been permitted for a flow of 18,000 gallons per day. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enc. Inspection Report cc: MSC 1617-Central Files -Basement AsHev IIe File- s- ? G:\WR\WQ\Avery\Wastewater\Minors\Linville River Bend RV Park 88153\CEI.June2016.Ltr.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 828 296 4500 United States Environmental Protection Agency Form Approved. Washington, D.C.20460 OMB No. 2040-0057 Water Compliance Inspection Report rP7A; Approval expires 6-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I N00088153 I11 12 16/06/07 17 18 i C I 19 L G j 201 211III'II IIIIIII11IIIIIIIIIIIIIIII IIIIIIIIIII f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -----Reserved--- — 67 72 L,J 70LJ 71 it_- 731 174 751 I I I I I ( 80 Section B: FacilityData 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) 01:15PM 16/06/07 16/01/01 Linville Riverbend RV Park Exit Time/Date Permit Expiration Date 8007 Linville Falls Hwy Newland NC 28657 02:OOPM 16/06/07 20/01/31 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 Shane OIIis,8007 Linville Falls Hwy Newland NC 28657/// Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs ARO WQ//828-296 4500 Ext.4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NC0088153 I� 12 16/06/07 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necess< Met with Shane 011is onsite. The wastewater treatment plant (WWTP) has not been built yet. The location of the proposed WWTP was observed. It is to be located behind a house which Mr. 011is owns. Mr. 011is may want to build out to half the permitted flow initially. He also inquired about purchasing a used WWTP. Page# Permit: NCO088153 Owner - Facility: Inspection Date: 06/07/2016 Inspection Type: Linville Riverbend RV Park Compliance Evaluation Effluent Pipe Yes No. NA NE Is right of way to the outfall properly maintained? ❑ ❑0 ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ N ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑ Comment: The VWVfP has not been built. Observations of the river where the effluent pipe is to be located were made. See summary.. Page# 3 August 13, 2007 Mr. Shane 011is Linville Riverbend RV Park, LLC PO Box 1091 Linville, North Carolina 28646 SUBJECT: Dear Mr.011is tMo_v� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen_H. Sullins, Director t, — _...Division-of,Water.: Quality AUG 16 2007 1DDD WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Authorization to Construct A to C No. 088153A01 Linville Riverbend RV Park, LLC Linville Riverbend WWTP Avery County A letter of request for Authorization to Construct was received March 23, 2007 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 0.018 MGD Wastewater Treatment Plant, with discharge of treated wastewater into the Linville River in the Catawba River Basin. • This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a dual extended aeration package plant consisting of a manual bar screen, a 4,500 gallon flow equalization basin, with dual 90 gpm pumps, a flow-splitter box, two (2) 13,125 gallon aeration basins with air diffusers, two (2) 5.5 feet by 10 feet clarifiers each with an 11-foot side -water depth, a 4,487 gallon sludge storage basin, air lift pumps, three 70 scfm blowers for aeration, one 20 scfm blower for the equalization basin, a UV disinfection system rated at 0.0.18 MGD average daily flow with an auto dialer, audible and visual alarms, and associated yard piping, in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO088153 issued December 30, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0088153. 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 Water Quality. NNorc hCarolina aturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet:':rs;;:.n ,:e'2roU8ii 1.orq 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Shane 011is August 13, 2007 Page 2 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 (828) 296-4500, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site 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 Cecil G. Madden, Jr., P.E., Construction Grants & Loans, DWQ / DENR, 1633 Mail Service Center, Raleigh, NC 27699- 1633. 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 Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T 15A:8G.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, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Prior to entering into any contract(s) for construction, the recipient must have obtained all applicable permits from the State. ugust 13, 2007 abide by the requirements contained in this Authorization to Construct may 0L4UJ%,%,� «l%, I VLillittee to an enforcement action by the Division of Water Quality 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 Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6203. MM:cgm Sincerely, r r oleen H. Sullins { r cc: Benjamin B. Thomas, P.E., West Consultants, PLLC Technical Assistance and Certification Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Program Cecil G. Madden, Jr., P.E. Michelle McKay, E.I. ATC File ;nd RV Park, LLC l Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to the Linville Riverbend WWTP, located on US Highway 221 in Avery County for Linville Riverbend RV Park, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dual extended aeration package plant consisting of a manual bar screen, a 4,500 gallon flow equalization basin, with dual 90 gpm pumps, a flow-splitter box, two (2) 13,125 gallon aeration basins with air diffusers, two (2) 5.5 feet by 10 feet clarifiers each with an 11-foot side -water depth, and a 45487 gallon sludge storage basin, air lift pumps, three 70 scfm blowers for aeration, one 20 scfm blower for the equalization basin, a UV disinfection system rated at 0.018 MGD average daily flow with an auto dialer, audible and visual alarms, and associated yard piping, in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 v r Zi Mr. Shane 011is, President Linville Riverbend RV Park LLC Post Office Box 1091 Linville, North Carolina 28646 Dear Mr. 011is: L17, cuo rl I Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Asheville Regional Office June 22, 2007 Subject: Permit No. WQ0031867 Linville Riverbend RV Park LLC Linville Riverbend RV Park Wastewater Collection System Extension Avery County In accordance with your application received on May 9, 2007 and additional information received on June 20, 2007 we are forwarding herewith Permit No. WQ0031867, dated June 22, 2007, to you for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is incorporated therein by reference. Please send Roy Davis or Don Price a copy of the "notice to Droceed" issued to vour contractor for this collection system extension. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by the North Carolina -licensed Professional Engineer named in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143- 215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Asheville Regional Office Internet www.ncwaterquality.org 2090 US Highway 70, Swannanoa, NC 28778 Telephone (828) 296-4500 Fax (828) 299-7043 NorthCarolina DENR Customer Service Center Telephone 1 800 623-7748 Naturallrf An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Linville Riverbend RV Park LLC June 22, 2007 Pag In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carole ic, da amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to Linville Riverbend RV Park LLC for the construction and operation of approximately 4 28 inear feeii.of__ 6-inch diameter gravity sewer: a 50—gallon per minute grinder style pump station with duplex pumps, on -site audible and visual high water alarms, and a permanently installed on -site emergency power generator with automatic transfer switch and telemetry; as well as approximately 863 linear feet of 3-inch force main to serve a recreational vehicle park as part of the Linville Riverbend RV Park and the discharge of 18 000 gallons per day of collected domestic wastewater into the Linville Riverbend RV Park's sewerage system, pursuant to the application received on June 20, 2007 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; .and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the Linville Riverbend RV Park Wastewater Treatment Facility (Permit No. NC0088153) prior to being discharged into the receiving stream. This sewage collection system shall not be placed into service until the Linville Riverbend RV Park sewage treatment plant is completed and ready to treat sewage. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an, adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Roy Davis at (828) 296-4500. Sincerely, for Coleen H. Sullins, Director Division of Water Quality cc: Avery County Building Inspector ARO =Su acez 3Wiater Protection-(WrW�TF Pe.rmlt No.NCOQ881.53)= �- — — — Benjamin B. Thomas, PE Surface Water Protection Section Central Files PERCS Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LINVILLE RIVERBEND RV PARK LLC LINVILLE RIVERBEND RV PARK AVERY COUNTY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT W00031867 This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T, .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. A map of the sewer system shall be developed and shall be actively maintained. An operation and maintenance plan shall be developed and implemented. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1 C. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and mayor may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a copy of the construction record drawings, as well as supporting .design calculations for any pump stations permitted as part of this project shall be received from a North Carolina -licensed Professional Engineer certifying that the facilities have been installed in accordance with this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate- of completion once the entire project has been completed. A copy of the construction record drawings, indicating the facilities constructed in the phase being certified, shall be submitted with each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record Drawings," and one copy of the supporting design calculations to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T.; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection 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 facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office, telephone number (828) 296-4500, 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed information is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 22d day of June, 2007 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION i for t,oen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0031867 ENGINEERING CERTIFICATION - POST CONSTRUCTION System Description: approximately 4,282 linear feet of 6-inch diameter gravity sewer; a 50—gallon per minute grinder style pump station with duplex pumps, on -site audible and visual high water alarms, and a permanently installed on -site emergency power generator with automatic transfer switch and telemetry; as well as approximately 863 linear feet of 3-inch force main Complete and submit this form to the Asheville regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for anV changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEERS CERTIFICATION ❑ Partial ❑ Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly,❑ full time) the construction of the above referenced project for the 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 of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS ROGER C. EDWARDS SURFACE WATER PROTECTION SUPERVISOR ASHEVILLE REGIONAL OFFICE 2090 US HIGHWAY 70 SWANNANOA, NC 28778 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. LIGATION for GRAM' IFAVER ; P PST `T10*9 AND. FORCE MAC A State of North Carolina 4=6 p 4cJa4llnVVnt�f r ironment and Natural Resources Division of Water Quality MAY - 9 2007 T-TRACK APPLICATION for G V TY SEWERS, PU P S ATIONS, AND FORCE MAINS WATER Trmur Y c rT s are of to be included as part of this application package) INSTRUCTIONS: Indicate that you have include3/addressed--thbe fol'loJvi} gilis'f-©f-fequired application package items by checking the space provided next to each applicable „item. Failure to submit all required items will lead to your application being returned as incomplete. This form may be photocopied for use as an;original. ❑ I. Application Form - Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B02). ❑ II. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ III. Certificates of Public Convenience and Necessity — If the application is`ybeing submitted in the name of a privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2a) of this application. ❑ IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if the sewer extension is permitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. ❑ V. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific flow acceptance letter. ❑ VI. Map — Submit an 8.5-inch by 11-inch COLOR copy of the portion of a 7.5-minute USGS Topographic Map along with this form. The map should identify the entire project area location as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location of the sewer line and pump stations, and be of clear and reproducible quality. For instance, if the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.), the map should have location ID's shown for each different waterbody (where the sewer line is within 100 feet of such waterbody - see Instruction VII). This location ID is self chosen and used to cross reference the location in Section C of the permit application. ❑ VII. Stream Classifications — Section C • If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed for the pertinent sections. • If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a pump station involved where a history of power outage is to be used to provide adequate design storage instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast -Track Sewer Systems)" available from http://h2o.enr.state.nc.us/peres or by contacting the appropriate regional office. r're n�in� n__. � neinc LICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 2 ironmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC F 1, this application can not be used. Send the project application on Form PSFMGSA 10/99 to the PERCS , 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ❑ IX. Certifications — Section D The application must be certified by both the applicant and a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents is subject to NC Board referral. ❑ X. Downstream Sewer & Wastewater Treatment Plant Capacity The applicant has assured downstream pipe, pump station and treatment plant capacity. The addition of new sources of wastewater from this project has been evaluated along the route to the receiving treatment plant. The flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. If the applicant is not the owner of the downstream sewer or receiving treatment plant, submittal of flow acceptance letter(s) indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $400 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Swannanoa, North Carolina 28778 Cherokee, Clay, Graham, Haywood, (828) 296-4500 Henderson, Jackson, Macon, Madison, (828) 299-7043 Fax McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Fayetteville, North Carolina 28301 Hoke, Montgomery, Moore, Robeson, (910) 486-1541 Richmond, Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue, Suite 301 Alexander, Cabarrus, Catawba, Mooresville, North Carolina 28115 Cleveland, Gaston, Iredell, Lincoln, (704) 663-1699 Mecklenburg, Rowan, Stanly, Union (704) 663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 571-4700 Northampton, Orange, Person, Vance, (919) 571-4718 Fax Wake, Warren, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Washington, North Carolina 27889 Craven, Currituck, Dare, Gates, Greene, (252) 946-6481 Hertford, Hyde, Jones, Lenoir, Martin, (252) 975-3716 Fax Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, Wilmington, North Carolina 28405 New Hanover, Onslow, Pender (910) 395-3900 (910) 350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance, Alleghany, Ashe, Caswell, Winston-Salem, North Carolina 27107 Davidson, Davie, Forsyth, Guilford, (336) 771-4600 Rockingham, Randolph, Stokes, Surry, (336) 771-4631 Fax Watauga, Wilkes, Yadkin For more information, visit our web site at. http://h2o.enr.state.nc.us/peres/ TTA Ailin, n___ 1 nA//' TION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 3 USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! ! Application Number: (to be completed by DWf J. Owner:--- 11a. .... _.... .. . ...... ... - Linville Riverbend RV Park LLC Full Legal Name (company, municipality, HOA, utility, etc.) Z O 1 b. Shane 011is, President Signing Official Name and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!) ......... .......... ........_. ........ ......... ......... ............. ........ 1 c. The legal entity who will own this system is: ❑ Individual ❑ Federal ❑ Municipality ❑ State/County ❑ Private Partnership ❑ Corporation ® Other (specify): LLC O 1 d. PO Box 1091 1 e. Linville LL Z Mailing Address ity - - 1 f. NC ,S 1 g. 28646 Z O State .\� `-% Zip Code . ...... ....... ....... ........... ......... ................. .. . 1h 803-429-2475 1i 8-733-0225 11. sollis@sc.rr.com Q Telephone E-mail P ...... .......... ......... ......... ......... ......... ......... (� ;2. Project (Facility) Information: J 2a. Linville Riverbend RV Park 2b. Avery IL a Brief Project Name (permit will refer to this name) County Where Protect is Located Gated i - -.. _ _ _ - - Q 3. Contact Person: Q3a. Benjamin B. Thomas, PE Consulting Engineer Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 828-433-5661 3c. benjiethomas@bellsouth.net Phone Number E-mail 1. Project is ® New ❑ Modification (of an existing permit) If Modification, Permit No.: .............................................................................................................................................................................................................................................................................................................. For . modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another phase, changing line size/length, etc.). Only include the modified information in this permit application - do not duplicate .......... ................... project information in B(7) and B(10-11) that has already been included in the original permit. ............. .................................. ............. ................................... ............................................. ................. ................................. ..................................... ......................................................................... 2. ................................................................................. . Owner is ® Public (skip to Item B(3)) ❑ Private (go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold, facilities owned by a (must choose one ❑ Retaining Ownership (i.e. store, church, single office, etc.) or ' ❑ Public Utility (Instruction III) Z ® Leasing units (lots, townhomes, etc. -skip to Item B(3)) El Homeowner Assoc./Developer (Instruction IV) Q ❑ Selling units (lots, townhomes, etc. - go to Item B(2b)) ____..__. _._ ___.-................................._._...______...._...._..-_ _ H "3. Linville Riverbend RV Park Q Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4a. Linville Riverbend RV Park 4b. NCO088153 o Name of WWTF WWTF Permit No. ............................................................................................................................................................................................................................................................................................................................................................................................................................. LL 5a. N/A 5b. N/A Z ❑Gravity 15c. N/A Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main I Permit Number of Downstream Sewer (if known) F— 6. _... ..The origin of this wastewater is (check all that._aPPIY):._.................................._.__........................._.....__......._-__..........................._._........_.........._-..____................ __..._._.......___....___............. ...._. _..._� .----- ..... _...............__—.. _.-.. - . __--__......................._.... ,__-.._.__ .........__.... ❑ Residential Subdivision El Car Wash __... ❑ Institution ❑ Apartments/Condominiums 100 % Domestic/Commercial W El Mobile Home Park El Hospital — a El School El Church % Industrial El Restaurant El Home ! m ❑Office ® Other (specify): Mobile Cabins and % Other (speciify): Campsites -____ ...... _..________._ ._...__.. 7. Volume of wastewater to be all for this particular project: 18,000 gallons p *Do not include previously permitted allocations u 8. If the permitted flow is zero, indicate why: v g 2007 l El Interceptor Line - Flow will be permitted in subsequent permits that connect toTV ❑ Flow has already been allocated in Permit No. ❑ Rehabilitation or replacement of existing sewer with no new flow expected° e' WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE TT PFPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE 4 LU D Z H Z O U Z O H a 0 LL Z I— LLI a r1 i 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(1)(1-2) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(I)(3). 150 RV SITES TIMES 120 GPD/SITE = 18,000 GPD 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) ENTER TOTAL LINE LENGTH IN MI 11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Location ID Power Reliability Option (self chosen - as shown on Design Flow. Operational Point (1- dual line feed; 2- permanent generator w/ATS; 3- plans for cross-reference) (MGD) GPM @ TDH portable generator w/telemetry; 4-wet well storage) PSI 18 ! 50GPM (a)_62' Permanent Generator WATS 2. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC 2H .0200 as applicable? ® Yes [:]No If no, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ❑ No ® N/A Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A Stormwater? ❑ Yes ❑ No ® N/A 4. Does this project involve aerial lines or siphons? Check if yes: ❑ hese.lines will._b.e considered high.prig[itv..and_must_be...checked_once everv_six months ...... 5. Does this project have gravity sewer lines designed at minimum slopes? Be aware that the Division will not accept installed lines more than 10% flatter than the minimum slope. Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification.. TT A loll / - ___ I ! A /AG PLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PAGE_ S raw 1. Applicants Certification: I attest that this application for Linville Riverbend RV Park Sanitary Sewer has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A and 143,215.6B, any person who knowingly makes any false statement, representation, or certication in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as as civil enalties up to $25, 000 per violation. 2 Professional Engineer's CeON- cat on: I attest that this application for Linville Riverbend RV Park Sanitary Sewer has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil penalties up to $25.000 per violation. 2a. Benjamin B. Thomas, PE & Date vac maano'�°'Y'�.eu'�nm �sD'.�. � w..gnrm�mo..n =nmeamw i S'bs'i9roz—S'ZSs:u Yi1P+t :nip en k,. .1.m' vs 371IANt7 � i...r>°n""dir' LL<.IWar c+wJ rssQ v "_ c3vmii�[x�:n� mnrLLr+ws•c�t�or<. a< o ^ z. m zn rm m as cm o ai � + Nd1Y9165YY1 Of"Jtl OMYL:I irA Y'h We'Sprxn S�Sn.. io'1•>J r� /a+mSlrAs'aaq.41 A4 Pa4sICn0 Pua'P371PS'pJWeW �` J .j' k�� `t Yr)-h1 jr J ✓ rn ' ! ) ` � R� } �.'!; I c'. � �"�r'. �`"�.'-✓ �• �'(' . W J rg yeI-0�Ilxss ) � Yr, ` r it J '��} 1rt `'7 �`", `� r" S . ks� .,i�•"1�.. Am } ,•� % ); J J � �y u '\� �?d i.-- / 1 y.a���cr�.rpi siti". `5,4� � in �+u-y - (� OltY. }� l 4 tit.-ti ;'�`t�J•`�.: �� h iS ../ /r IWO [ l \tti i / C / <� ^� J .r. \\ L Orr iJ ' <. L, y C"�,�''-• i .,•�' "ry�/ ��'�- �/s. �f t n JQ j I }I i i�\r, an J !/`.+s 9! f/+.Y 1lY"o'I ! l.y' )11 r� tax\°�` aqy }•� r/ ice„ �ti -, � I� �� Li', /•fir%" �r%'� �l �' '� �,!� f..' } ��t4] +J,. .`.( �'t ,5,.� /i"%}(�ffY�7•l:f,;r' f,•llJ'� tr rV t`y � ;s>'e,a 11,7 err,X�? Z`_��, �r�,��hi ��'1.�) ✓� +lr� rr>,�'1)'U, dr1}Q Ck �'�j l a �r c it ✓� y �.'�>t�`l� fi4'� �4f� It !r/{;� J vfcrr 1f�X L� -'�.,phl 3nAn as � + p >� AN t i �x+J��l'��, tw a s a �-l..? r`tJo }T� i.U'�-`a�I� �� f ,Y��a¢+ 47Ih1eTNWdCJ) SdIa35 3111JJw C'L .nwca. .. r.a+...e.h... .s., 370N7eavnt) 517tl:f 3rumsin )C. �J`r•.c;; .5"�f,'(% �'s�l n t � ���4�CS aS '�4 �Atfi A et l AHAdVIS IV' 'jola .LNI HH1 .iq 531tl1s q �, U�3 Mr. Shane 011is 853 Albelia Road Columbia, South Carolina 29205 Dear Mr. 011is: 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 December 30, 2005 Subject: Issuance of NPDES Permit NCO088153 Linville Riverbend 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). This final permit contains no significant changes from the draft you were sent on November 9, 2005. 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 Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely, /Orl- Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 N�on�` Carolina 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ :of th arol i1,J An Equal Opportunity/Affirmative Action Employer Permit NCO088153 STATE OF NORTH CAROLINA PARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Linville Riverbend RV Park is hereby authorized to discharge wastewater from a facility located at Linville Riverbend WWTP US Highway 221 3 miles south of Crossnore Avery County to receiving waters designated as the Linville River in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II,11I, and IV hereof. This permit shall become effective February 1, 2006. This permit and the authorization to discharge shall expire at midnight on January 31, 2010. Signed this day December 30, 2005. OIL-JanW. Klimek, P.E., Director on of Water Quality By the Authority of the Environmental Management Commission Permit NCO088153 SUPPLEMENT TO PERMIT COVER SHEET NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of _ t issuance, any previously issued permit bearing this number is no longer effective. Therefore, the r -- -- exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Linville Riverbend RV Park is hereby authorized to: 1. Operate a domestic wastewater treatment facility located on US Highway 221, 3 miles south of the Town of Crossnore, Avery County. 2. Upon receipt of an Authorization to Construct from the Construction Grants and Loans Section, construct wastewater treatment facilities not to exceed 0.018 MGD. 3. After submitting an Engineer's Certification, discharge wastewater from said treatment works at the location specified on the attached map into the Linville River which is classified B; Tr waters in the Catawba River Basin. Permit NCO088153 ,UENT LIMITATIONS AND MONITORING REQUIREMENTS eriod beginning upon receipt of an Engineers Certification and lasting until permit e Permittee is authorized to discharge treated domestic wastewater from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS .: MONITORING REQUIREMENTS Monthly rage Daily Measurement Sample Type ' Sample Location*:' Flow 0.018 MGD Continuous Recording _. E BOD, 5 day, 200C 30.0 mg/L 45.0 mg/L Weekly Grab E Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab E NH3-N 2/Month Grab E Fecal Coliform 200/100 mL 400/100 mL Weekly Grab E PH Between 6.0 and 9.0 s.u. Weekly Grab E Temperature Weekly Grab E Dissolved Oxygen Weekly Grab E Total Residual Chlorine' 17.0 pg/L Weekly Grab E Notes: 1. TRC limit and monitoring requirements shall apply only if chlorine is used for disinfection. There shall be no discharge of floating solids or foam visible in other than trace amounts. :15 FROM:WAT e282964663 TO:9182e4335662 P:1/1 2: Et2 B284335662 WFS'T $ ABSRCIATFS PAGE 02 State of North Carolina DOPArtment of Environment and Natural ktesources Division of Water Quality WATERSHED - CLASSIFICATION A TACHMEN'r Any cfk&nW.s made to this form will result in the application Ibein$ >t' urned. ITHl�CFY7RAf1lZ4YB1 PfifDi'DG10!'IEt:7FOR LrSEAS,ANORd(,-INAL) INSTRUCTIONS - To determine the classiUcmium ctf the waaerahed(e) in which the subject. Prnject will be loanrml, roe arc requ9rcd to submit this harm, with Items 1 "Unnglr R Oampkird, to the appropdaw bivicion of Water qu81ily itr�ia rat Oilrco WstCr Quality Supervisor (.eee 2 of 2) PdOr to art W itr9.l of the application for A -view. At a mini,i,aq, ym Must incint a an S.5" by 1I•' OWY Of the portion of a 7.5-rainute U.cGg TpppgrapWc Map that FhoW6 the Surface waters immefttely do MWOPe Of the pnojxt. YOU JIMM idan&y the location of the project and the olot;trst -- dowawlopC surface waters (Watnrx for which you M agllesfinyt; the ClaMfiMti(M) On the Subittftted AMoppy. If'the adlity is Iotated •in the.Nauss River Basin, nlW tnCIWC a 9MM ol'13ae 9oi16trtYrsy �P 1 b the pt jjoCt locative. 'lire Mrrespon4lrt8 tron,tiicclrgr siPPlit tlon a0ay teat be mbmit" ut1to this fora it campleW by the �sPPOPri$te r e*R21 dra* laud Fr uded with the subazittsi. 1, Applicant's name (name pf the—.nic#pabty, cogmradgn. tadividuat. IM.): — 2. NRMC WA MnPletc address of eppiicaut: City: —l)p Start: HC Zip: 2$�b Telephone; number: Facsimile number: I Fraimt name (name Of the subdivisdpar, facility or ostablishment, etc.): �- 4. County whore projacR is locaated: � Avery 5. Narnt:(s) of closest surface war.M: Linyellp *M . _ 6. IUm basin(&) in which the prpjtct is kmatod: _.Calkw 8v;.OIWa�. _ I TOP$ aphic mv name wo date: $. Naxfh Caro(iras Fcp(bssianal 1s"n� TO. REGIONAL OMCE WATF.M Please provide me %ith the clastcifimdon(s) of the surface w h (a * at+), r� PP these activitaea will ooear', as identified on the at BOW Map wMent mdd r r barsia(s) tubers Nattrc(s) of OR'& c wMes5 and river bwln(s): � Gaeta ''''�°`���J j.. MMILitrn(s) (Os establi� o > by tb M(C)_ -. _! r o Fwpo-d claruiScation(s), ifapplicable; F f4ver b2sin bufftr reties, if apptitable: _ .. 5igrr tttlre of reloonal OMOO pCrscrnael: L.� �t •�.� U� 1 0 U U �— FORM: WSCA 10199 paw I oi• 2 J 1O ; CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Shane 011is, President Linville Riverbend RV Park LLC Post Office Box 1091 Linville, North Carolina 28646 Dear Mr.011is: -cam Michael'. Easy,��ve�or�: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 31, 2007 7006 3450 0002 7064 7740 Subject: Fast -Track Application Return Linville Riverbend RV Park LLC Avery County The subject Fast -Track Application, which was received on May 9, 2007, is being returned for the reason that Linville Riverbend RV Park LLC does not appear on the North Carolina Secretary of State's web site as being registered to conduct business in the State of North Carolina. I look forward to receiving the Fast -Track Application as soon as your company is registered with the North Carolina Secretary of State. Please do not hesitate to call me at 828-296-4659 should you need to discuss this matter. Sincerely, Roy M. Davis Environmental Engineer Xc: Benjamin B. Thomas, PE Linville Riverbend RV Park LLC Application Return Avery County O Norneth Carolina AatitIvIlif North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 31, 2007 CERTIFIED MAIL __ _ ___ ___ _ __ _ __ _ __ RETURN RECEIPT REQUESTED 17006 3450 0002 7064 7740 Mr. Shane 011is, President Linville Riverbend RV Park LLC Post Office Box 1091 Linville, North Carolina 28646 Subject: Fast -Track Application Return . Linville Riverbend RV Park LLC Avery County Dear Mr.011is: The subject Fast -Track Application, which was received on May 9, 2007, is being returned for the reason that Linville Riverbend RV Park LLC does not appear on the North Carolina Secretary of State's web site as being registered to conduct business in the State of North Carolina. I look forward to receiving the Fast -Track Application as soon as your company is registered with the North Carolina Secretary of State. Please do not hesitate to call me at 828-296-4659 should you need to discuss this matter. Sincerely, Roy M. Davis 00 Environmental Engineer C Xc: Benjamin B. Thomas, PE Linville Riverbend RV Park LLC Application Return Avery County " � Caro rl aturaj North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycletl110% Post Consumer Paper WEST CONSULTANTS, PLLC Consulting Engineers 405 South Sterling Street Morganton, North Carolina 28655 Phone (828) 433-5661 Fax (828) 433-5662 TO Div. Of Water Quality (Asheville) NCDENR 2090 US Hwy 70 Swannanoa NC 288787 WE ARE SENDING YOU X Shop drawings Copy of letter Attached Under separate cover via Prints Plans Change order Other: JOB NUMBER/PHONE DATE 5/8/2007 ATTENTION RE: Linville Riverbend RV Park, LLC f Specifications the following items. Samples COPIES DATE NUMBER DESCRIPTION 2 Fast Track Application For Gravity Sew.ers,_.Pump .Stations,:&:_Force Mai, 1 5/4/07 492 Plan Review Fee ($400) I i MAY - 9 2007 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE THESE ARE TRANSMITTED as checked below: X For your approval Approved as submitted Resubmit copies for approval For your use Approved as noted Submit copies for distribution As requested Returned for corrections Return corrected prints For review and comment Other FOR BIDS DUE/DATE: PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO H enclosures are not as noted, please notify us at once. PRODUCT 13127M USE WITH 771 ENVELOPE NEBS To Reorder: 1-800-225-6380 or WWw.nebs.com SIGNED . Rav /Al PRINTED IN U.S.A. A _ A .rr ep a 2 0 — C) FAST -TRACK APPLICATION REVIEW PROCEDLTtES 4 Project Name: Lt_:2�Review Date: `✓ ® 1 /d Project Number: ® 3 I (al Reviewer: J&=Yv\_-_-L-, All fast -track projects should be submitted on the application entitled "Fast -Track Application for Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02103 Rev 3,currently) unless otherwise directed by the PERCS. Any pump station/force main projects that require an Environmental Assessment (EA) are excluded from the Fast -Track review process, and should be submitted for full review to the Central Office (PERCS) on FORM: PSFMGSA 10199. Additionally, any projects involving a flow reduction request must receive approval for the flow reduction f rom the central office. PRE -REVIEW Does the application package appear to be generally complete (i.e. all attachments, check, key questions answered)? If any portion of the application is not complete, or if any required instruction items have been omitted, RETURN the application package and supporting documents to the applicant using the Project Return Letter template. Send the package and letter via certified mail to the applicant, and a copy of the letter to the engineering consultant. Any projects that are to be returned shall be returned prior to accepting the application (i.e., before logging in the application and depositing the check). After a project has been accepted, any information that is found to be incorrect and/or lacking must be requested via an Additional Information Request in accordance with 15A NCAC 2H .0208(e). Ensure that a check for $400 is submitted and made out to NCDENR. All new projects and major modifications to existing projects require an application fee. A major modification includes any changes to permitted flow volumes, changes in pipe diameter, changes in pipe length greater that 10% of the originally permitted length, changes in the operating points of a pump station, etc. SECTION A — Application Information If the applicant is private (Item B(2)) and listed as a corporation, check the NC Department of the Secretary of State's web site at http://www.secretary.state.nc.us/Corporations/ to ensure that the Applicant is registered with the Secretary of State to conduct business as a corporation in the State of NC. Developer's and HOA's should be listed. ,/ Ensure that the signing official meets the requirements of 15A NCAC 2H .0206(b). If they do not, ' request a revised application that has been completed by an appropriate official or a letter from /J an appropriate official that indicates the person- in question is delegated to sign the application on the applicant's behalf. A current list of Delegated_ Signing Officials can be obtained from the PERCS. If a new delegated signing official letter is presented with the application, forward a copy c to the central office so that the person may be added to the Delegated Signing Official list. The central office will send E-mails to the appropriate region if a new signing official has been added so that the most current list can be used. The Non -Discharge Permitting Unit has an example delegated signing official letter from http://h2o.enr.state.nc.us/PERCS/spraypol.htmI#DELEG. SECTIO� — Permit Information Project is new? Modification? If the project is a modification to an existing permit, be sure to enter the application into BIMS as a permit modification (i.e. "renew/modify application" and not "create new project"). BIMS will pull the previous signing official and affiliations information. Please go through all the tabs and ensure the information is correct for the current project. Applicant a public entity (e.g. county, town, sanitary district)? ✓-- Applicant a private entity? Own (i.e. lease) units, lots, parcels, etc? 1 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) Sell units, lots, parcels, etc? s Certificate of Public Convenience and Necessity?`2H'0205(d)(2) Required if the applicant is a public utility. In lieu of a Certificate of Public Conve fence and Necessity, they may submit written approval from the North C rolina Utilities Commissions Public Staff that stated that the utility is allowed t provide utility service in the subject project area. Note that the project na e on the application and on the CPCN must match. Contact the NCUC Publ Staff if questions arise. This is NOT REQUIRED for a municipality o county! Examples of companies that would provide a CPCN are Heater Utili s or Carolina Water Service, etc. ******OR******* Operational Agreemen 2H.0205(d)(2 Operational Agreemenfis,,are only required if the applicant is not a public entity (i.e. Town, County, tc.) or public utility as designated by the North Carolina Utilities Commissio AND the lots being served by the collection system are to be sold to indivi4qal owners. If the applicant is a developer, y must fill out the DEVELOPER Operational Agreement (FORM: V 02/03). A developer may be responsible for the system for an int im period until the homeowners association is.formed, at which time a rmit Name/Ownership Change request (FORM: PNOCF 06/00) will be ne ded to transfer the permit to the HOA. If the applicant is a homeowners' associatA n (HOA), they must fill out the ASSOCIATION Operational Agreem t (FORM: HOA 02/03 The HOA must be registered with the Secr ary of State's office and must provide a copy of the Associations' B aws and Articles of Incorporation. These documents should be revieyfed to ensure that all applicable language regarding the collectio system is included as is required by the Operational Agreement. . The Operational Agreement s ould be attached to the permit and incorporated into the langu e of the permit. Please note that Operational Agreement language sho d not be altered without approval from the Attorney General's Offic . Operational Agreements are available at htt nr.state .nc. s/PERCS/ from the collection system applications page. _��ZApproval of flow to receiving sewers and WWTF? (i.e. P4 procedure, but now in-house!) a Ensure that the receiving sewers and WWTF have adequate capacity available to accept the flow volume that is being requested, and that the WWTF has been in compliance with their treatment and disposal permit. L� Flow acceptance letter(s) from the owner of the WWTF and owner of any intermediate sewers (if different from WWTF owner and applicant)? 2H .0205(d)(3)(C) o Required only if the applicant and the owner of the WWTF/intermediate sewers are not the same entity. s Project specific flow acceptance letters are required. Ensure that the following items appear in the flow acceptance letter: applicant's name, project name, amount of wastewater flow accepted, date that the flow acceptance was granted, expiration date of the acceptance, and name/permit number of the receiving WWTF. Do not accept a flow acceptance letter that was issued more than one year prior to the receipt of the package. a Ensure that the owner accepted the entire volume of flow listed in application. 63 2 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) Main Problems Noted: A flow acceptance letter is provided by the receiving WWTP owner but not the downstream sewer owner, which both are different from the applicant. Example, private developer in Knightdale. Both Knightdale and Raleigh would need to provide a flow acceptance lett r as Knightdale wi11transEort the wastewater and Raleigh will treat the wastewater. Wastewater indu Clbe omestic nature? ♦ Most projects or water that is domestic in nature, however, if Item B.6 indicates that the wastewater is industrial in nature, notify the Regional Office Pretreatment Coordinator or the WQ Pretreatment Unit Central Office to determine if a pretreatment permit �,is needed or if a program already in place and compliant. �" Flow volume calculated correctly? 2H .0219(1) ♦ Ensure that the daily design flow in the application is based on the guidance provided in the regulations or existing flow, and that the explanation as to how this volume was determined is very specific (i.e., 22 three -bedroom homes, 50,000 s.f. of retail space, 18 employees, etc). This information will be included in the description of the system in the permit. Our regs say 120 gpd/bedroom for residential. Note that for one -bedroom the minimum they can use is 240 gpd. ♦ if daily design flow is not based on regulations, ensure that the applicant has an approved flow reduction of daily design flow rate on file with the Division. A list of approved flow reductions may be obtained from the DWQ Intranet or by contacting the PERCS. Flow reduction requests are to be reviewed by the central office, and must be reviewed and approved before the application is accepted by the regional office for review. ♦ On occasion, there may be an instance where supporting documentation is submitted with the application for a specific facility. Contact PERCS to determine a course of action. ♦ Ensure that the flows shown on the application match up to what is shown on the plans (if available for review). For example, if the application states that 100 lots are to be developed, ensure that there are 100 lots, and not 150 lots, shown on the plans. Plans are only required for review if the applicant is requesting a variance to the MDC or the .0200's. ♦ Do not allocate "future" wastewater flows (i.e., that based on speculative development). These would be permitted in future wastewater collection system extensions. Although, we do allocate "unknown" flows on a per acre basis for industrial/commercial park applications. Generally, the Division has accepted between 900 gpd/acre —1500 gpd/acre. Let the -engineer support his calculation. Adequate information provided regarding the proposed gravity sewer and/or force main (if applicable)? Note 1: An Environmental Assessment may be required if there are 3 miles of gravity sewer over 18-inches in diameter (15A NCAC 1C .0100). Environmental Assessment projects can NOT go Fast -Track! Main Problems Noted: A public entity specifies 6-inch line when 8-inch is required; 4-inch line is specified and no variance requested //Adequate information provided regarding the proposed pump station(s) (if applicable)? Note: An Environmental Assessment may be required if the pump station(s) have a firm capacity of 1,750 GPM or greater (15A NCAC 1 C .0100). If there are any questions about whether an EA may be required, discuss with your supervisor or contact Alex Marks of the Planning Branch's Local Government Assistance Unit. ♦ Power reliability at the pump station provided in accordance with Section 5.04 of the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains document (i.e. dual line feed, portable generator w/telemetry, permanent generator with automatic transfer switch, wet well storage if near Class C waters)? Note 1: Section C of the FTA has to be completed and show a Class C down slope water in order to use wet well storage as a reliability option. Include the special condition in the permit. You will need to ask for storage calculations and the power outage data. Note 2: Ensure telemetry is specified if a portable generator is called out. Check with the engineer if unsure. Note 3: Ensure an automatic transfer switch (ATS) is specified if a permanent (standby) generator is specified. Check with the engineer if unsure. Main Problems Noted: Failure to specify appropriate or applicable power reliability option 3 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) Project designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains document (as applicable)? NO will be checked in Item B(12) of the FTA. If NO, forward one copy of the supporting documents to the Central Office for review, indicating the permit number, owner and project name. The Central Office will review the variance request, and if approvable specific language regarding the variance will be forwarded to the Regional Office reviewer to incorporate into the permit. A copy of the variance letter provided by the central office should be kept with the application file. If you catch something in the application or supporting documents that is not in accordance with our regs or MDC, send an additional information request. Main Problems Noted: A public entity specifies 6-inch line when 8-inch is required; 4-inch line is specified and no variance requested; supporting documents show slope issues... SECT1_0N C — Watershed Classification �/ C for topographic map submitted? �atershed classification required? If YES, you are advised to "spot-check" the classification(s). If NO, ensure the applicant/engineer has indicated why one is not required. BOTH BOXES IN SECTION C MUST BE CHECKED TO NOT PROVIDE A CLASSIFICATION! SECTION D —Applicant Certifications _,,-'Signing Official's signature? 2H .0206(b) ♦ Ensure that the applicant's signature is the same person as that listed as the applicant's ' `signing official on Page 1 of the application form. is PE stamped, signed, and dated application, plans, specifications, and calculations (if applicable)? )? 2H . 0205(d)(9) (A) (iii) a Ensure that the same engineer has signed, sealed, and dated the application and all the items, with the exception of items designed by specialty disciplines (i.e., architectural, structural, plumbing, and electrical plans). If not, an explanation and/or authorization is. required. �Idequate information provided for the engineer/engineering firm? PE with active license in North Carolina? 2H .0205(d)(9)(A)(iii) or 2H .0203(28) ♦ Ensure that ALL pertinent P.E's have active licenses by checking the NC Professional Engineer's Board web site (www.ncbels.org - the PE number must be six digits, use leading 0 when needed). ♦ If the PE seal number does not show up on the web site database, call the PE Board for verification (919) 881-2293. Drafting a Permit ♦ In order to be consistent, use the most current version of the Fast -Track permit shell. This permit shell contains specific language with respect to the Minimum Design Criteria, regulations, and collection system permitting. The PERCS will notify you of any changes to_ this permit shell. ♦ Be specific with respect the system description and information. Indicate the flow, what the project will be serving, length and size of gravity sewer lines and force mains, etc. For projects involving pump stations, the size of the pump stations, as well as the reliability option and.any additional info (telemetry, odor control system, etc) should be included. A sample permit is on the DWQ Intranet. ♦ Add or remove any special conditions as necessary. Please call attention to any non-standard permit conditions in the cover letter of the permit and include the permit condition where necessary. See the Example Special Conditions document. ♦ If the project is a modification, don't forget to include the system description from the previous permit and void the previous permit in the language! Some of these can be tricky so feel free to run the drafted permit through PERCS first before issuance. ♦ It is preferable if Fast -Tracks are saved electronically by permit number under issued year and month. 4 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) 1P au\o se Passae sa P o a� a�au� �° aPs sapop, s1�� S S. v°\la uo �s�11r� °\ 1Ppe o � \\y>a ad o1 sau dad a�l� �r6v\aa s\ �s11 d ou s a ueu� SA°�1 a°�apa�?�aP flop 011°� adolanap°u ao 1�aa pa`.'��o° wn�'u1 Ma\na aulM °�a1P ,IO\P � ad°\S� �1�0��°°\/ _.ad"in "Issuing oan by the e1P p� 'Su01 1 �0 �1 s� °,o dW� yeda auk 6u\)aa \ua sa°vets p yrus?v ,.,Ze tl le egated to sign for the Director. ---''-as follows (include the signed Operational Agreement with the f. ,caution copies if applicable!): —..-,o-the Permittee /co`py to the consulting engineer ��� ✓ Copy to the county health department ✓ Copy to the Mecklenburg County Department of Environmental Protection for all projects located in Mecklenburg County ✓ Copy(ies) to the owner of the WWTF and owner of the downstream sewers (if.different than the Permittee) ✓ Electronic Copy and Hard Copy to the PERCS for our files ✓ Copy to Central Files (attach application package and any supporting documents with a staple — do not include any plans unless they are�small and can be folded up into an 8.5" x 11" sheet) ✓ Save an electronic version named WQOOXXXXX.doc in a folder on your office shared drive or hard drive. Try to keep your drafts and issued files separate. SEND ELECTRONIC COPIES TO PERCS on a frequent basis — weekly or monthly! Permit Corrections ♦ If a permit has been issued but an error discovered MADE BY US internally or by the Permittee or their engineer, a permit correction is necessary. ♦ Pull the original permit and make the corrections — do not change issue dates or enter a new application in BIMS — resave the permit ♦ Prepare the permit correction cover letter modifying as applicable — the corrections need to be distributed to the same people/agencies who received the orginal permit ♦ Print the corrected permit and permit correction letter — sign if needed ♦ Maintain Permit in BIMS — add permit corrected event date and comments as to what was corrected ♦ Copy and distribute The Certification ♦ Final engineering certifications will be submitted .back to your office when the project is complete. These should be date stamped (the certification page, record drawings and calculations, if applicable) ♦ Construction, Grants & Loans (CGL) may request and audit some of these certifications ♦ Regardless of whether the region or CGL reviews a certification, the receipt date must be logged into BIMS. Perform the following: Maintain Permit, Enter Permit No., Go to Events Tab, Add Event, Select Engineering/Tech Specialist Certification Received, Enter Receipt Date ♦ If the certification sheet is marked partial — put partial in the event comment field. ♦ If the certification seems incomplete — missing plans or calculations or no PE seal — note incomplete in the comment field. Send an incomplete certification letter. The certification page in the permit explains exactly what the engineer is to provide. ♦ If the certification is provided to CGL — maintain the engineer certification received event and put "to CGL for review on DATE" in the event engineer certification received comment field. 0 5 FAST -TRACK Application Review Procedures 2003 (Rev 2/06) 67-119/539 4 9 2 434564161006 r c% $ ID- (j 0 North Carolina Department of Governor Mr. Shane 011is Little Riverbend RV Park LLC 8007 Linville Falls Hwy Newland, NC 28657 Dear Mr. 011is: November 17, nvironmentahQuality " Division orV2ter RasoR�ald R. v n der Vaart Secretary �@ ).15 DEC 1 5 2015 4 g, Subject: Issuance of NPDES Permit NC0088153 Little Riverbend RV Park WWTP Avery County Class WW-2 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 major changes from the draft permit sent to you on September 23, 2015. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall -be final and binding. Please note that this permit is not transferable except.after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807- 6391. Since ly, S. Jay Zimmerman, Director Division of Water Resources cc: CMtMI Files heuildle Regiona' QEfice DES in 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / http://pofal.ncdenr,org/web/wq An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Permit NC0088153 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Linville Riverbend RV Park LLC is hereby authorized to discharge wastewater from a facility located at the Linville Riverbend RV Park WW'IP 8007 Linville Falls Highway Avery County to receiving waters designated as the Linville River in subbasin 03-08-30 of the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective January 1, 2016. This permit and the authorization to discharge shall expire at midnight on January 31, 2020. Signed this day November 17, 2015 a Zimmerman, Director `Division of Water Resources By the Authority of the Environmental Management Commission Page 1 of 5 Permit NC00, SUPPLEMENT TO PERMIT COVER SHEET All previous NFDES 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 Ionger effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and -provisions included herein Linville Riverbend RV Park LLC is hereby authorized to: 1. Construct wastewater treatment facilities not to exceed 0.018 MGD in accordance with Authorization to Construct (AtC) permit 088153A01. This permitted facility shall be constructed at the Linville Riverbend RV Park on U.S. Highway 221 (Linville Falls Highway), 3 miles south of Crossnore in Avery County. 2. After submitting an Engineer's Certification, discharge wastewater from said treatment works at the location specified on the attached map into the Linville River, currently classified B-Trout waters in hydrologic unit 03050101 of the Catawba River Basin. Page 2 of 5 Permit NCO088153 FFLUENT LIMITATIONS Avn MONITORING REQUIIdEMENTS [15A NCAC 02B.0400 et seq.,15A NCAC 02B.0500 et seq.] During the period beginning upon receipt of an Engineer's Certification and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall serial number 001. Such discharges shall be limited and monitored' by the Permittee as specified below: rarameter [PCS Code, ] Limits 166thly1Average: `; Daily Maximum _ Monitoring Requirements :Measurement Sample Sample , Frequertcy TYpe Locafion Flow [50050] 00310 Day (20 Deg. C) Total [00530Suspended Solids NH3 (as N) 0.018 MGD 30.0 mg/L 30.0 mg/L 45.0 mg/L 45.0 mg/L Continuous Weekly Weekly Recording Grab Grab Effluent Effluent Effluent [00610] 2/Month Grab Effluent Fecal Coliform [31616] (geometric mean) Z00/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine (TRC)2 [50060] 17 pg/L Weekly Grab Effluent Dissolved Oxygen Grab Effluent [00300] Temperature Weekly [000101 Weekly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Notes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Divisions eDMR system [see A. (2)]. 2. TRC limit and monitoring requirements shall apply only if chlorine is used for disinfection. The Pern ee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or foam visible in other than trace amounts. A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then peimittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. Page 3 of 5 Permit NCOC NOTE: This special condition supplements or supersedes the following sections within Part II of tl permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the Internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer -printed eDMR to the following address: NC DEQ / Division of Water Resources / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1,1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES, electronic reporting requirements is found on the following web page: http://]2ortal.ncdenr.org/web/wq/admiii/bog/i-pu/edmr Page 4 of 5 2. Permit NC0088153 Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 11. d is [Supplements Sectio. B. (11.) (b) and supersedes Section B. All eDMRs submitted to the permit issuing authority shall be signed -by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user .account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bbg/ipu/ech-n Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or' supervision in accordance with a system designed to assure that 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. " 3. Records Retention rSupplements Section D. 6. The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 5 of 5 Discharge location I _ Lu ZZ _ � �� ,�, �' {� � •iJ• i7 L�. 'at _ -'� �.r _ _ � J•r Y r `i I [5 r •- _' �•-� hNr, ._ _ �� 'I'_ II Sr � .9i-�. I -_ (- •- ''i ,r ',I _ ��.I V I f 3F•ir' �I I Z. 000 I� � -��� ',I r i r • '' j• II Itj If 5, r i i' - llsll{ q'a IJIp61 i_ j2,clwl Linville Riverbend RV Park - NCO088153 USGS Quad Name: Linville Falls, N.C. Latitude: Receiving Stream: Linville River 35059'06" Stream Class: B-Trout Longitude: Hydrologic Unit Code: 03050101 81056'57" Facility Location ✓�[�[ Z [Map not to scale] Avery County NPDES Permit Standard Conditions Page Iof18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass . The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Dav The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011.1 NPDES Permit Standard Cona Page 2 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or "the Division" The Division of Water Resources, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 1110912011.1 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to 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 Version 1110912011.1 Q NPDES Permit Standard R imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violatio imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] 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 pen -nit 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)]. 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. Version 1110912011.1 NPDES Permit Standard Conditions Page 5 of 18 � bili rovisions of this permit are severable. If any provision of this permit, or the application of any provision of ,rnit 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 15013-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Penmittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this 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 unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any 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 1251 et. seq. 11. Si ng atory 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 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly_authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 1110912011.1 NPDES Permit Standard Cone Page 6 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 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 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011.1 NPDES Permit Standard Conditions Page 7 of 18 within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. RC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class ll, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Pennittee 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. Version 1110912011.1 NPDES Permit Standard P; (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse e the Permit Issuing Authority determines that it will meet the three conditions listed above in Par (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.4 1 (n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the 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 ILE.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.13.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of 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 representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (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: Version 1110912011.1 NPDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.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. 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 Pennittee 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. Version 1110912011.1 7 NPDES Permit Standard Pa; Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall re following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the penmitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215. 1 (b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. Version 1110912011.1 NPDES Permit Standard Conditions Page 11 of 18 oring Reports :oring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. onitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part ILD.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 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 Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availabilityports 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. Version 1110912011.1 11 NPDES Permit Standard Pad Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certific any record or other document submitted or required to be maintained under this permit, including monitc 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 122.411. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011.1 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. 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 (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011.1 NPDES Permit Standard Pa; PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following defmitions 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 0) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may detennine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 1110912011.1 NPDES Permit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact 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; 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, Version 1110912011.1 4 NPDES Permit Standard Pal With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permit supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compli� the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary reg some or all of the industries discharging to the municipal system. The Pennittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Pennittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part I1 or Part IV of this pen -nit are as defined in 15A NCAC 02H .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 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)]5 including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.91 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110912011.1 NPI)ES Permit Standard Conditions Page 17 of 18 ceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02'H .0903(b)(10), .0905, and trial User;Pretreat ment Permits (lUP) & Allocation Tables. In accordance with NCGS 143-215.15, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] 7. POTW Inspection & Monitoring of their 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 02H .0908(e); 40 CFR 403'_8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non -significant categorical Industrial. User for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. 8. IU SelfMonitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H.0906(b)(5) and .0905,; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2) and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405' et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with. the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC' 02H .0908'. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of'a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following, address: Version 1110912011.1 NPDES Permit Standard Pa NC DENR / Division of Water Resources / Water Quality 'Permitting' Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March I of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program SummM (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non -Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data. Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These analytical results must be reported on Industrial Data Su nmary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs, and any other inforination, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 1.1. Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keep The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality .records,. and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [ 15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(t)(3), 403.9(b)(3)] 14. Modification to Pretreatment. Programs Modifications to the approved pretreatment program including but not limited to local .1'imits 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 0211.01,14 and 15A NCAC 02H .0907. Version 1110912011.1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. Shane 011is Linville Riverbend RV Park 8007 Linville Falls Highway Newland, N.C. 28657 Dear Mr. 011is: December 22, 2009 Subject: Issuance of NPDES Permit NCO088153 Linville Riverbend RV Park 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 October 7, 2009. 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 (919) 807-6391. cc: Central Files s ee,�il i egional WEEM/SurFOR" Wate Protecti'� NPDES Unit Sin erely, een H. Sullin�'- TV kcl-- i —_ •? 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper �I �(� t JA N 13 2010 01 WATER QUA i ITy SECTION Permit 'NCOC 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Linville Riverbend RV Park. is hereby authorized to discharge wastewater from a facility located at the Linville Riverbend RV Park WWTP 8007 Linville Falls Highway Avery County to receiving waters designated as the Linville River in subbasin 03-08-30 of the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective February 1, 2010. This permit and the authorization to discharge shall expire at midnight on January 31, 2015. Signed this day December 22, 2009 of n H. 'Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit NCO088153 SUPPLEMENT TO PERMIT COVER SHEET vious 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. Linville Riverbend RV Park is hereby authorized to: 1. Construct wastewater treatment facilities not to exceed 0.018 MGD in accordance with Authorization to Construct permit 088153A01. This permitted facility shall be constructed at the Linville Riverbend RV Park on U.S. Highway 221 (Linville Falls Highway), 3 miles south of Crossnore in Avery County. 2. After submitting an Engineer's Certification, discharge wastewater from said treatment works at the location specified on the attached map into the Linville River, currently classified B-Trout waters in hydrologic unit 03050101 of the Catawba River Basin. 77 i.; + �f• I 3 7 %I��;' 'ht- ,. � rJ,.. .' il�, _� j '- 1.3 + f� 1 }�_ � ,_ r. t'`— �I a jjj777 J -' I ' _., Ifj r 't,r {,rat} .L I � I r .__ S •. •, ��lt _ .._ � � 4t-• ' �' - .,,++1 I , _ i ,� I ' t t it I •, ,, o _ � irp � I f ,' , h '� y' +�1 � � _�. - cry_ ' _ (s + lA l l 4 '�_''— �'" �`( f,y �• �•t', .,,"w y�` i..��.• � ,• �{ �f 1j' � Ill i _ - [ � r � '$.• , - I`� 7 ! L ti I �+trtj t ' fI ' IJ - �� `,' rd. V ` _ r. +'1 +�/ -= _� f 1�� ;J, Ylfiin, 31 f i r l•+1 Y E— k r''� '` ti r t i l}r r I 1 `+ ray Discharge location - u} '� - y.i , r r,`y,i�i •.� I JI 1 Tit i! r I f��r } r ti '� .L ! y ''� t• I If, y!, t.. �, r t I _ i s r �1.� 1 t, - i' .. ` _ ti; ,C ti 1 (, - o- } f` I •.} I' 7� i ''I i f11� _ 1 l_ i J ill kidi3 t t i i Fes'. ° ti ' ,SAY t%wt1 ,, i' .*� 4 -�� !1 ti " Itl ,' f t_ �! r• I', t lIr{: 4'� ' ., , 7 rT�.yy 'i , '� •, tV ! .P f t J I� � i�._J �1'f..✓.. l�l l'�1 � 1.. rJ """' r,\ rr5 _,1 ,P •'G Yii yd V�i! 4�� , .1� � i �� .: ti4r -yyrr. + ..: l� t sl !' o'�rl_ i• r.. t' t I, l,� 'y� YY ' r __---'+•+r->•..•R.., r(L.t 'k.. i,f,1' j I I I �}t'6 ir ,y, I„13sCtGY f f•r-,l, ._ �L IlI��J �', I1 !4 ti+;l�r5yti�r., '\ � �' � t I 1 i _ �! 1 .� ,4,dr __ I ., ' I 1 rl'r:%r�?' ' e 4 f •t•-�!� � —: � 11T, t �,.;L'�y�` 1. '''I ,! ti. .•..� �, � i l r;J,•r; ..,` 4i j -� _ f �! •`d` +,� r tt ; -� � � 7 I �• .t i I � I t i i, .�1 .' � 1 i � `7 1 RM 1 I+ k jl f • _ 9% 3 - _ ._ J .. �: - I, t � ''''! V_I j` � I 't f �' j' 1• 6 h •, ' ,i .{� 11', i t� 4.i;j r rl .� � 5 ,r y i •. y � ! '-71� i... ++y �.•�, 11. 1 1: 1 4y J•'M1I • f I _ --1, >1 '� A �-• 1 ' -} 1 � 1 ' ' , S:: `I - , ,5( --^lJ' � '�j' I i � r �t I.! l c � 4 i �, SIII . • I + �-• - I ;.f I + i , 14 r -.y 1 1. 1' � r '. �i 1 -} =' r'°',!l! ,.� ,(1l'`�i� ; ,t �11 ! 1 r •,it I � 4 ,v*�, ".' .r+, Ir+ I' I, i -' 1 +')li�/5+' r �` s 'v , I} I I , li ! 'l � f�� �,� � I f r ,.., }•4 LL ;�1� g7 '�(, y 1 f. ��,�, r ��i', r t Ili l , 4 + I '• :pa r � r Fi rr{� 5 ""�'. f•�.•� �It? r ",�. ,._ ✓ ! ' li I .' ��,� F 1 I,r f �� �'� T II , + �,r ,�• 1( { 1 i i ' - i •. r I ��i r'• � � ��_i Y 15 t� .^ft.� - c ..'� r�l j L I , ` J t �', � •"`i- 4i"�11 1 S �Ii j��Lr 'rI i �'i'': 1 l F t,lil , I l- h 7,• V .O,'-y ' ::.I t �, r f"•_.� J ••. - i t ,` 1'L 1 4 c '•' d L.' i'. I p Ij'•i, j.E h i_ " Iff ,1n Y-:O 4rr " o � ; I`i P.y t• !�' :�\.} � � y.,r _ t 5 Ie�i! y lif f Y11 y'Y ri It -j.^ t T{I fs .,! '� • ;,'SY, .y , ... ... '`'•Lli 6%',1,{.�1-{.i4• 2I 1{J II' �! !` til�'L'��"�' i�',' !. ,~• '`; y+ �L•i'•• Linville Riverbend RV Park - NCO088153 Facility USGS Quad Name: Linville Falls, N.C. Latitude: Location Receiving Stream: Linville River 35059'06" Stream Class: B-Trout Longitude: [Map not to scale] Hydrologic Unit Code: 03050101 81056'57" �Q Avery Count , . , _ . , „ Permit NCO088153 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon receipt of an Engineer's Certification and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Parameter ;. . ;. L:imits.° ;; Mori itoring.Requirements Monthly Average Daily Maximum ; Measurement,[.. Frequency Sample Type Sample , Locafion ..` Flow 0.018 MGD Continuous Recording Effluent BOD, 5-Day (20 Deg. 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 (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine (TRC)l 17 pg/L Weekly Grab Effluent Dissolved Oxygen Weekly Grab Effluent Temperature Weekly Grab Effluent pH > 6.0 and < 9.0 standard units Weekly Grab Effluent. Notes: 1. ,TRC limit and monitoring requirements shall apply only if c4lorine is used for disinfection. 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 foam visible in other than trace amounts. i�PDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. B ass 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 nil 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 tinge 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 Version 712009 (4) NPDES Permit Standard totalizer, and the preset gallon interval between sample collection fixed at no greater than 1, expected total daily flow at the treatment system, or Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hot a constant time interval. Use of this method requires prior approval by the Director. Th may only be used in situations where effluent flow rates vary less than 15 percent. Th( restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six 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. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. 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. Version 712009 l-4.0DES Permit Standard Conditions Page 3 of 18 myle gal samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be i manually. Grab samples must be representative of the discharge (or the receiving stream, for instream l• 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. Monthly Average (concentration limitl The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit 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 property 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. U set 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 limitl 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 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. Version 712009 0 NPDES Permit Standard The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of any permit condition or limitation implementing any such sections in a permit issued under sect any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 CPR 122.41 (a) ())] 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 penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes 4 143-215.6A] 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 1219 (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 Version 712009 iNPDES Permit Standard Conditions Page 5 of 18 he Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as i kills, even though the responsibility for effective compliance may be temporarily suspended. and Hazardous Substance Liability thing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee ��., n 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 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-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to 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 1251 et. seq. 11. Si atory 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 Version 712009 (2) (3) N1'DES Permit Standard term environmental compliance with environmental laws and regulations; the manager can the necessary systems are established or actions taken to gather complete and accurate infor permit application requirements; and where authority to sign documents has been assigned o to the manager in accordance with corporate procedures . For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; c For a municipality, State, Federal, or other public agency: by either a principal executive viii..ta u.L ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "/ certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines 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. Version 712009 ,,PDES Permit Standard Conditions Page 7of18 t C. Operation and Maintenance of Pollution Controls ified Operator on classification of the permitted facility by the Certification Commission, the Permittee shall employ a tified 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.02011. 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, III 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. 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)] Version 712009 [:l iNPDES Permit Standard The Permittee may allow any bypass to occur which does not cause effluent limitations to be ex( only if it also is for essential maintenance to assure efficient operation. These bypasses are not sul provisions of Paragraphs b. and c. of this section. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Pemuttee knows in advance of the need for a bypass, it shall suU.L. L F�IUL 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. 0) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was" caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the 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. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. 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 Version 712009 iN PDES Permit Standard Conditions Page 9 of 18 pened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The mittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when mulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the airement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use lisposal 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)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information regarding laboratory certifications. Version 712009 iNPDES Permit Standard Personnel conducting testing of field -certified parameters must hold the appropriate field certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published F NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published 1 Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or cusposai, 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]. 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; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entey 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; Version 712009 iNPDES Permit Standard Conditions Page 11 of 18 Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and 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 Resorting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). 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 122.410) (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 122.410) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. Version 712009 NPDES Permit Standard b. The Director may waive the written report on a case -by -case basis for reports under this section report has been received within 24 hours. C. Occurrences outside normal business hours may also be reported to the Division's Emergent personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 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 Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availabilit3of 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]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. Version 712009 iNi'DES Permit Standard Conditions Page 13 of 18 report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon ch annual period is used for evaluation. report shall be sent to: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 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 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (l 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 Version 712009 NPDES Permit Standard adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this p continue at the permitted facility. 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 (b) (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 POTWs 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 POTWs 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 POTWs operation or for violating any pretreatment standard or requirement or POT%Vs receiving stream standard, or to limit the POTWs 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)]: Version 712009 J. NPDES Permit Standard Conditions Page 15 of 18 Any new introduction of pollutants into the POTW from an indirect discharger, including pump and hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 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. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from 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 211.0900 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 may inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 400C (104°F) unless the Division, upon request of the POTW, approves alternate temperature Emits; 6. Petroleum oil, nonbiodegradable 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 WWTP, 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 WWTP. The Permittee shall report such discharges into the WWT'P 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 Version 712009 3. NPDES Permit Standard and times; and if the discharge has not ceased, the anticipated time it is expected to continue; a taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Pe supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure co: by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be nece—y regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which includes categorical standards and locally derived limits and narrative requirements). Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 211.0907 (a) and (b). [40 CFR 122.44 0) (2)] , 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 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 0) (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 (1), (2)] 2. Industrial Waste Survey (IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR 403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 0) (1)], including identification of all industrial T users and the character and amount of pollutants contributed to the POW 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 B, 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 Version 712009 :)ES Permit Standard Conditions Page 17 of 18 !rmittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an )dated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in cordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the ohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. dustrial 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 all IUDs. 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 (AIQ 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(0(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. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f (1)(v) and (2)(1); 40 CFR 122.440)(2)] 9. Enforcement Response Plan (ERPI 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 enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(0(5)] - 10. Pretreatment Annual Reports (PART 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. Version 712009 'DES Permit Standard For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatm Report (PAR) describing its pretreatmerrt activities over the previous twelve months to the Divi following address: NC DENR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PEI 1617 Mail Service Center Raleigh, NC 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 Industrial Users (IUs) in Significant Non -Compliance (SNC); 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 (IDSO Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) and any monitoring data for other Industrial Users (IUs) 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 IUs 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 Industrial Users (IUs) 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, 0908U(5) and 0905 and 40 CFR 403.8(o(2)(vii)] 12. Record Kegping 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 15 NCAC 2H .0114 and 15A NCAC 211.0907. Version 712009 SEP - 8 2009 NCDENR - -- North Carolina Department of Environment and Natural Rend T s` �E` , oNAoFEK Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins _ Dee Freeman- Governor Director Secretary September 3, 2009 CERTIFIED MAIL ITEM 7007 0710 0000 5376 8904 - RETURN RECEIPT REQUESTED Mr. Shane 011is Linville Riverbend RV Park 853 Albelia Rd Columbia, SC 29205 Subject: Notice of Violation Failure to Submit Renewal Application NPDES Permit NCO088153 Linville Riverbend RV Park WWTP Avery County Dear Permittee: The subject permit's expiration date is January 31, 2010. Federal [40 CFR 122] and state (15A NCAC 2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than August 4, 2009. As of this date, the Division has not received your renewal application. This is a violation of Part II. B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) no later than September 18, 2009. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If all wastewater discharge from your facility has ceased and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my staff. His telephone number, fax number and e-mail address are listed at the bottom of this page. ei_x Sullins cc: Central Files e-§111egi onal O.ffzce, Surfacete-_ rotection UNWIRVFile 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6391 / FAX 919 8.07-6495 / charles.weaver@ncdenr.gov Ar'Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Nne orthCarolina N aturjqlly \0 co r Shane 011is Linville Riverbend RV Park, LLC PO Box 1091 Linville, North Carolina 28646 Dear Mr. 011is: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H: Sullins, Director Division of Water Quality June 22, 2007 D01330 IVNOIJ3� 13JTHA3HSV N01103S J.11�V�D1vM Loot c z Nnr SUBJECT: Request for Additional Information „ Linville Riverbend RV Park LLC Linville Riverbend WWTP ATC No. 088153AOI Avery County A review of the plans and specifications in support of the request for Authorization to Construct has been completed by the Construction Grants and Loans Section (CG&L). The comments resulting from this review are being transmitted directly to your engineer for clarification and resolution; a copy is attached for your reference. Our goal is to issue the Authorization to Construct as soon as possible. If a complete response is not received within 30 days, the application and supporting information will be returned. Upon receipt of satisfactory responses from your engineer to our comments, the review of the plan documents will be completed. If you have any questions concerning this matter, please do not hesitate to contact Michelle McKay, E.I., State Project Review Engineer, at (919) 715-6217. Sigcefely, , - 1 6cil G. Madden, up Jr., P.E., Sisor Construction Grants and Loans'Section Design Management Unit MM/dr Attachment to all cc: Benjamin B. Thomas, P.E. - West Consultants, PLLC, Morganton T 1WQ _Ashevill'e Regional Office Daniel Blaisdell, P.E. Cecil G. Madden, Jr., P.E. Michelle McKay, E.I. ATC Files Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 1�TOne 1 Phone: 919 733 6900 /FAX: 919 715 6229 /Internet: www.nccgl.net 1'V�at��rally O%I the®i111a An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper v ' Construction Grants & Loans Section Design Management Unit Linville Riverbend RV Park LLC Linville Riverbend WWTP ATC No. 088153A0I Request for Additional Information General Comments 1) Please submit three (3) sets of final plans and specifications for approval. 2) What size generator will be put in place at this plant? 3) Submit the pump and system curves for the surge pumps. 4) Provide specifications for the cut, fill and compaction. 5) Consider providing freeze protection for exposed piping. 6) How will the plant be operated in low flow months? 7) Consider providing sacrificial anodes for corrosion control. 8) How were the wastewater characteristics of the influent determined? Plans 1) Sheet D-3 has noted, "Submerged bar screen (optional)." The engineering data includes this bar screen. Remove the word optional from the plans. 2) Please correct and include a detail of the bar screen and drying deck. 3) Include structural drawings for the concrete slabs. 4) Confirm that the quality of the effluent is suitable for UV disinfection. Typically, effluent is filtered prior to UV disinfection. If filters are not provided, a higher degree of maintenance will be required for the UV equipment. 5) The UV system must have the ability to notify the ORC of lamp/unit failures (auto -dialer and audible and visual alarms). Please include this in both the plans and specifications. 6) It is noted that the appropriate number of spare lamps is being kept on site in accordance with the Division of Water Quality's Ultraviolet Disinfection Systems Reliability Guidelines. These guidelines also require that a spare module be kept on site. A copy of the guidelines is attached. Shane 011is, President Linville Riverbend RV Park P.O. Box 1091 Linville, NC 28646 Dear Mr. 011is: Michael F. Easley, Governor William G. Ross Jr., North Carolina Department of Environment and Natu al Resources Alan W. Klimek, P.E. Director Division of Water Quality D C V E April 30, 2007 —� MAY - 1 2007 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFIC Subject: Return of Permit Application Linville Riverbend RV Park Sewer Extension Avery County After talking with the engineer for this project, Benjamin Thomas, it was determined that this project can be permitted through the Regional Fast -Track permitting process. Applying for the permit through the fast -track program will save approximately two months.. The appropriate application, Fast Track Application (FORM: FTA 02/03 Rev 3) is available at our web site: http://h2o.enr.state.nc.us/nerr..-z/cnliar.+;--o/-,)i)o-.-�--- .. The copy of the application with the check attached is being returned to you. The second copy of the application and the plans are being returned directly to the A/E. If you have any questions regarding this letter, please feel free to contact me at 919-733-5083, extension 593[email:Deborah.Gore&ncmail.net]. Sincerely, Debora h Gore Environmental Engineer, PERCS Unit cc: oy.I7asPhe SWAsvllle;`I�egiorial Office Benjamin Thomas, PE, West Consultants PLLC, 405 S. Sterling St., Morganton, NC, 28655 Deborah Gore, PERCS No ehCarolina JVrtatura!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC NC DWQ Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 276041617 Phone (919) 733-5083 Customer Service PERCS Unit Internet: http://h2o.enr state nc us/oeres/ Fax (919) 733-0059 1-877-623-6748 An Equal Opportunity/Affirmative Action Emolover-50% RPmrlarlHnol 0,...6 lv March 26, 2007 Shane 011is Linville Riverbend RV Park, LLC PO Box 1091 Linville, North Carolina 28646 Michael F. Easley, Governor William G. Ross Jr., Secretary North, Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director vjsi-onvF-WateryQuality y D�' MAR 2 8 2007 i I i WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE SUBJECT: Acknowledgement of Request for an Authorization to Construct Linville Riverbend RV Park LLC Linville Riverbend WWTP NPDES Permit No. NC 0088153 Dear Mr. 011is: The Construction Grants and Loans Section received your request for an Authorization to Construct and the supporting documentation on March 23, 2007. We will notify you and your engineer upon completion of our review. Your project has been assigned to Michelle McKay, E.I. She can be reached at (919) 715-6217. .If you have any questions concerning this matter, please contact me at (919) 715-6203. Sincerely, Cecil . Madden, dr., 1?.S�Sup r isor Construction Grants and Loa Section Design Management Unit AR/dr cc: Benjamin B. Thomas, P.E. — West Consultants, PLLC, Morganton �D (•� ►lslaev�i�klo Rye ,im.adi(�fficV WQ Central Files Michelle McKay, E.I. Anita Reed, E.I. ATC Files Construction Grants and Loans Section 1633 Mail Service Center Raleigh NC 27699-1633 Phone: 919-733-6900 / FAX: 919-715-6229 / Internet: www.nccgi.net An Eaual O000rtunitv/Affirmative Action Emplover — 50% Recvcled/10% Post Consumer Paper Nne orthCarolina AIJL. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Shane 011is, Manager Linville Riverbend RV Park LLC 8007 Linville Falls Hwy Newland, NC 28657 Dear Permittee: Donald R. van der Vaart Secretary April 29, 2015 Subject: Acknowledgement of Permit Renewal Permit NCOOSS153 Avery County The NPDES Unit received your permit renewal application on April 21, 2015. 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 (919) 807-6391. Sincerely, V Al re,ki, Tk. eotfora, Wren Thedford Wastewater Branch cc: Central Files �A-slrevlle=Regonal_Office = NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service: 1-877-623-6748 Internet:: www.ncwater.ug �ateC �he`tl An Equal OpportunityMrmative Action Employer Se Very E Governor aV es perdUe North c-A • arolina '`'�► DeAartme D;ant of F/'V J ision of nmant ` dole water Qualityand Natural Resourc Director or Sullins es ct q - R'VERBEND 8001 LINVILLE FALLS HIGHWAY NEWLAND NC 28657 Dear Mr. 011is: oct®btt Z 2009 OCT - 6 2009 c' WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Receipt of permit renewal application NPDES Permit NCO088153 Linville Riverbend RV Park Avery County - The NPDES Unit received your permit renewal application on October 2, 2009. 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 (919) 807-6391. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES U'sl`ev lle Region Office/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: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 North.Carollna Internet: www.ncwaterquality.org /� An Equal Opportunity \ Affirmative Action Employer a�r.9ll� ��vi NPDES APPLICATION - FORM D ,e_ � --� For privately owned treatment systems treating 100% domestic�wI�stcwat s �e1.0 MGDF3 s Mail the complete application to: N. C. DENR / Division of Water Quality / NPDE84 Unit 1617 Mail Service Center, Raleigh, NC 27699-1�617"i - 200 I j NPDES Permit VC00 iO�1 (VU4TEI ASIH -VI, LE "EGiONAL OFFICE s If you are completing this form in computer use the TAB key or the up down .arrows to move, fr. om, ones.;,.,, field to the next. To check the boxes, click your mouse on top of the box._ Otherwise, please punt or type -_ 1. Contact Information: Owner Name Facility Name vo; `Jc v f u K p Mailing Address 00 1 L City State / Zip Code Telephone Number Fax Number e-mail Address %AJ Q �. 6, C- L II 2. Location. of facility producing discharge: Check here if same address as abovef OCT - 2 2�Q� Street Address or State Road / � city ALITY hjjj ode PO BRANCH. facility. (Note that this is not NPDES APPLICATION - FORM D privately owned treatment systems treating 100% domesticlwst wat#s jt*1.0 MGDL� Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES U--nit _ 1617 Mail Service Center, Raleigh, NC 27699- 0„C I - 6 2009 NPDES Permit INCOO UVSEC IY AT;=f=i ��?LIALITY SECTION f`` HEVILI F IREGIONAL OFFILr If you are completing this form in computer use the TAB key or the up down+.arrows io move.fronkpne....,, field to the next. To check the boxes, click your mouse on top of the box._ Othenuise., please print or type 1. Contact Information: Owner Name Facility Name r_ Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 'J cv �CNA4 )0 _-, ;4_� \ 6,_u_ a J C_ n CP 4� (rA) �3e� - 09 ) 2. Location. of facility producing discharge: Check here if` same address as above Street Address or State Road OCT - 2 2009 ral .r.. city DENR - WAIER GUALITY State / Zip Code POINT SOURCE BLANCH, County 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 Mailing Address �, _ f 'C City ( p t State / Zip Code Telephone Number Fax Number 1 of 3 Form-D 05/08 NPDES APPLICATION - FORM D 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: S6—x1-' C. C L 4 �^ Describe the source(s) of wastewater (example: subdivision, mobile home p o pin n rs restaurants, etc.): Population served: _ Y 5. Type of collection system ❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall ,Information: y Number of separate discharge points Outfall Identification number(s) Is the outfall equipped with a diffuser? ❑ Yes 7. Name of receiving str�eam(s) (Provide a map showing the exact location of each outfall): S. 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 BOP, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. . a•010 -�Mv5 I 2 of 3 Form-D 05/08 nPDES APPLICATION - FORM D privately owned treatment systems treating 100% domestic wastewaters. <1.0.MGD-.w . ,-A.,, 10. Flow Information:..--- n r j� Treatment Plant Design now i 1� y_ MGD Annual Average daily now MGD (for the previous: 3 y ar-s) I OCT - 6 2009 , i Maximum daily flow MGD (for the previous 3 years) i rt. SECTION 11. Is this facility located on Indian country? cr.IAL oF.-ICE ❑ Yes No i P's" E,ri��E 4 - 1 eae. u� 12. Effluent Data Xted. .v ( CEj S ''1FC�C—( g Provide datafor the parameterFecal 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 Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 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) UIC (SDWA) NESHAPS (CAA) Ocean Dumping (MPRSA) Permit Number NPDES C C) Ci g g 1�. Dredge or fill (Section 404 or CWA) JV D AV PSD (CAA) Other Non -attainment program (CAA) cQ�t'�✓S�e,�CE 14. APPLICANT CERTIFICATION 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. Printed name of Person Signing Title - Signature of Applicant Date E 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 Mr. Shane 011is 853 Albelia Road Columbia, South Carolina Dear Mr. 011is: 2920..5 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 November 9, 2005 Subject: Draft NPDES Permit Permits-8811153 &Lint/ IIe�Riverbe .'A , .�Twl'� Avery County _S• Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in two months. If you have any questions or comments concerning this draft permit, please contact me at (919)733-5083 x 551 or via email at toya.fields@ncmail.net. SincereI LeToya Fields Western NPDES Program cc: [As_ heville_Regional-Office, Surf ace_Wat_e_r_P_ rotection , NPDES Unit _ John T. Coxey 53 Fox Chase Rd. West Asheville, North Carolina 28804 y� � ? I NOV l o 2005 WATER QUALITY SECTION AS!_{r�/IEEE REG!OfVAL C=i_(_^,F it 1617 Mail Service Center, Raleigh, North Carolina 512 N. Salisbury Street, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 NorthCarolina 27604 On the Internet at http://h2o.enr.state.nc.us/_ Naturally An Equal Opportunity/Affirmative Action Employer Permit STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE✓V %./1\t LV DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Linville Riverbend RV Park is hereby authorized to discharge wastewater from a facility located at Linville Riverbend WWTP US Highway 221 3 miles south of Crossnore Avery County to receiving waters designated as the Linville River in the Catawba River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on January 31, 2010. Signed this day. DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission i Permit NCO088153 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Linville Riverbend RV Park is hereby authorized to: 1. Operate a domestic wastewater treatment facility located on US Highway 221, 3 miles south of the Town of Crossnore, Avery County. 2. Upon receipt of an Authorization to Construct from the Construction Grants and Loans Section, construct wastewater treatment facilities no to exceed 0.018 MGD. 3. After submitting an Engineer's Certification, discharge wastewater from said treatment works at the location specified on the attached map into the Linville River which is classified B; Tr waters in the Catawba River Basin. •+� E s, f`3 3i NF i=,..o• �i��^i� }{ � —,' {{'tit` � �. t- �� � �_ '?,'�.'� , �•r E�. sF . �, t—� 1 tt? �% � `•�.I� f� £ r € r i `rfi �P / �_ $ r la y { _ ,t3{'.0 € ce'' � a �►,', ii IA r a 4 1•c . `r, y #aJt ,r' '� 1 L { ?,._''y °� 4'E 4c Y. f S;' i .r, :" 1 [ , v i E .,� a` r� rr{ � �`Ir � 1 t .r^ r t�,�� •:p i +�' •1 ,4. � r x �'-� �..�! 4 i �Shj d i ° rf•^ K .rz ""a Yt'F 1, S t''� f Si 3�i ' P { ta`"1. r. ,y l 7 ��'^'�y �i�r + € -v y�^�t �t! Lfi..� ''i ����•r. �r ,m ,' Discharge location -' ! 51 •,, �``°`,'4 t ;,_., 'S.. "'�. 4 ,\ -t ,,�tt """ ___ 1 d.4" �� '1 F } .�'d �' _ r 1 "+� �`�.i'{. t -: -r x `,+`�1�; f�tr'?-f�1 1' ��fi.-' 'y a.t}t ( �jG'1? �-y �'' <-� f3Ff...✓; 0 ._. r d � ' '` ym' � t t Y, } tf ��.} � S-� d �lat� � t' •.. � � ' 1'i � �� } kk•y w rf ! � } f � .�_ _ tr" i 2J ��+! 'Yt?- aS r°�r 1 � ��r� Jr�tr. i.%i. 1. .`,„S i _ t r � r f �. {/ � t •yn € � 4 f -..? 1� � t �f tf r �.�r �.� rd t J''~, 'r4 Y { ' .''.ly .t k �` y1 T^�."`� �* ,i r. _r , *_t 4 F 'Ali : i t- 4't;,6 i i r[ I�`� P d h' c• r - .fit ('L�{1' t�" �. j 1 S -•� I �� t J r9 1 Sr (y^ a�{ z % !af �'�. 0? ��zy %. ., t+'t,�f��t1� ,�* �"S`...''=d� `- �' � „. '� � ti t f1...�!� i � � 0 � ,+ �r _-,h-�• +1 t' i k� G �,i i � �_ FF4l + ppAy . 71 PG•r, S� s� % L.•i n ^'. ia9�''4 ._ice P W..fx C c.e -'! •/ ,j'� 4\� i• .��� _� I! j \,s �'+1 '� ^� ti � iy.F.Ty,'i_aT. Yi l S 4_.' �f� '� e ,'." i �" "L,.'-�j Y,"-ti 'k ■`1 `.,a. .. a7 % a> .3{. f (' i �, ._.W' "' _t ti t '_. p ?h rT . < a ✓' `c' r' f ,y i 0yh 1) �i �' 1 `' (M ar+� %H�"� i.•' fit" -� �•'^,.' t` 1 _'� d ,y-. {>�; ,, .1 J'€i! i ,� 1)�`_f``y fit'` �• fir$' .A, r '�+r�I� ����. ,. { J 3 ",l c g yt ; d P `'. y( f •^w 7 t% fi, (� f 'y i" I4i � t s/,t '_'I s� t;. y �.. � !' � d � t l t� i✓ � f fl�}� g, € � � = t '-� r 1. � i j f ;J ' d�i� �� �� I'f ��,, 's�Z�y„ �+y ,, ,� �}? . l � i g� �,. � �' �, , o .,, 1' , c � � � a 1 S.`1,� I `� � � �S � y'� �``, - � t �� l,•� - ti �����u•'�.,__.� [ �h. Ir-i• 'i E .iYS �a^ sy-��'r• ��r.r d �f. ..r' < �— �' �-•`'�' � �yykA o��k�` �'.�'�= rr' � �%r �` � }�.� s�• �+ `• `�``��. , �' '; `k i `"`,'"��'`.r��` � 3 � = 'S _ � i It l € t .fir'..' .+ . `mot-�"'r=' i t' 1 � I ` + i � �` � �e f •. S ? � � 'Jf 1 'sy 1� i � % 'S .� i N � �:� 3 ! 1f at "�,. ttc dff` ,•�•t }r •_ �-' ` - { 4 ' � 5 t 1 6 '' 't, 4 i t � i�l � � .�; �i ,, - D .i 'rr f j h-Y �¢ rt fffffff it. .:. e„r .. a I ^i �.•St °D.1i � ��+.� � E' •'`�c.'�t �' -'kb `. t }+� :'!� 4•.. of �.± - �I r y^ ! � � t _"_} 4 y f _ .�" _1"�40. +�.a q !'q i€ ��`'''-._'d p,t J.- • _ t9,F�3 1 'y� ii i I. t_ -� �-` -"'}�5 �°S ^ f •v-+":a._... t r a jr� titai! ✓ �2'7.�r x '� "'� ,�. 4; `� 4° �S h'y. L ..�: � I. ems' ".'�. 'fi .. =,.. � i tii� _P ,,t�..� � —J- �i I � ` �'' ( ,1,✓ � .? ' + ." "� '`• i a"` ,, '�, - .. L '! t' S k.., �i ,?'_ ' t..r" I� E y) ��—� � rt.�—, r �''--✓"��..m� �t � "— 3 �,� � t a� J �+'� �'-. � f< �.� �,�" ,� �� f.: �' f•� S r Apr`' °' � � .� �� �-1,\t� ✓, �.r S �. s .-.. .,r' i �L .1 i. „�A` _• �r� ' z f�,�""� E ` � eE � y 31..�r ;1 � .l& f 21 tt , rajjj + >al 'kt g' f + `i ~.i+,/'¢f 1 \'v; #� �• i� t >f F s y--e ° w S° d ,r'' - `fr L�}. Jam? {i.�, �f ' __•trot ?. 'j it_.__ `! ''-„ti� t't`�r- ��f�r-� f•r tr :.^�-r-L.,+'" .J S r." --?y y--{�ft� i r,p, �- �..i } -�'! �e •f J T,Ni c � �, ��h � a �.'- �� l •.. ? � ri ,''� t % i '�`'��4�'' ( E , r � � ,�, t �� •'.� { i � lip 1l {i _ '}-. � s }� G'r � �' ai A•�J 1 �i it l *�i 1 �t i.�, !iri t �'x,_f t T t \ ;� .,,•r- y'".{�t�' b }, i\ "K,y, 'k 1 ' �, 9 { F '99qy ??fi�t•, d'rs' Y 4 t t ! i.. - W, :r,. '¢r 5 r'4 r ! f �i F 'P!• ,ti ,r 4 j M rrtiV J f S+c 6l i A y d r r. �✓ Y''5 S :r U /F,.. i3,t i t Pi -'ddr .� it r• Linville Riverbend WWTP - NCO088153 Facility ��; �•� � l J Location _ter USGS Quad Name: Linville Falls Lat.: 35°59'06" Receiving Stream: Linville River Long.: W56'57" Stream Class: B; Tr Subbasin: Catawba - 03 08 30 North Not to SCALE Permit NCO088153 FLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon receipt of an Engineers Certification and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall serial number 001. Such discharges shall be ]united and monitored by the Permittee as specified below: EFFLVENT MONITORING REQUIREMENTS CHARACTERISTICS m Monthly Daily Measurement Sam le' . p S ample Location'"..; Flow 0.018 MGD Continuous Recording E BOD, 5 day, 20°C 30.0 mg/L 45.0 mg/L Weekly Grab E Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab E NH3N 2/Month Grab E Fecal Coliform 200/100 mL 400/100 mL Weekly Grab E pH Between 6.0 and 9.0 s.u. Weekly Grab E Temperature Weekly Grab E Dissolved Oxygen Weekly Grab E Total Residual Chlorine2 17.0 pg/L Weekly Grab E Notes: 1. TRC limit and monitoring requirements shall apply only if chlorine is used for disinfection. There shall be no discharge of floating solids or foam visible in other than trace amounts. NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Linville Riverbend RV Park NCO088153 (1.) Facility Name: Linville Riverbend WWTP (2.) Permitted Flow (MGD):-- 1-0_018 -------(6.) County:- - - -- AverY...._..__._........... .... --- _...-.----._.._.. (3.) Facility Class: II j (7.) Regional Office: ± Asheville _.._..._.....---...._....__............_-........_._....._.... _ ...__. _ _.._...__:_....._.._._... - _ --- - •--- .-..-...-.. --..__......._....------...__.__......_._....._.__.._.....__._... _.._...... __...__...._ (4.) Pretreatment Program:Y i N/A € (8_) USGS Topo Quad_ 1 D11NW -- _ -- - (5.) Permit Status: New (9.) USGS Quad Name: 1 Linville Falls (1.) ReceivingStream: Linville River (7.) Drainage Area (miz): 1 36 __...._._...._..._....._._........__._..__...._......__....._..._�..__._.-.... (2.) Sub -basin: _....r.._......_..........____....._...... --............__.. 1 03-08-30 ...... .......... _.._._..._._._._._._......._..._..._.......--._...._........._.____.......... ._._..... _.._........ -_ - ......_.__..... _....... i (8.) Summer 7Q10 (cfs): 13 (3.) Stream Index Number: j (9.) Winter 7Q10 (cfs): ;__ --- -- --- -- -- -----..__.._:.._..._.._...._....--....__... (4.) Stream Classification: _ B• Tr _,_....__ -- - _.._.._...-----_ _ (10.) 30Q 2 (cfs): -- (5.) 303(d) Status: 1 Not listed I (11.) Average Flow (cfs): 82.8 (6.) 305(b) Status: - 1 (12.) IWC %: 0.21 Summary Linville Riverbend RV Park is a proposed recreational facility on 14.16 acres, bordering U.S. Highway 221 on the north and the Linville River on the south. The site will encompass 150 full hook-up campsites for RV and tent campers. Streamflow estimates were performed by USGS and submitted by the facility as part of the EAA. A level B model was performed for the proposed discharge and secondary limits were shown to protect the receiving stream. The facility will receive a TRC limit of 17.0 pg/L since it discharges to a trout stream. ®Rw/� NC EI�N�R I&. John T. Coxey, President John T. Coxey Consulting Engineering 53 Fox Chase Rd. West Asheville, North Carolina 28804 Dear Mr. Coxey: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan Klimek, P.E., Director Division of Water Quality June 29, 2005 Subject: Engineering Alternative Analysis (EAA) Linville Riverbend RV Park Ave unty Return # 2230 In accordance with the Division of Water Quality policy, we must hereby return the attached Engineering Alternative Analysis (and check # 1067 for $715.00) received on June 9, 2005. After a preliminary review by the NPDES staff, the Division has determined that the EAA package lacks the following items: Complete evaluation of discharge alternatives. The Division requires applicants for new and expanding discharge permits to fully document all alternatives to surface water discharge (15A NCAC 2HO105 (c)(2)). Each discharge alternative should be thoroughly evaluated and each conclusion should be substantiated by appropriate documents and itemized budgets. Please evaluate the feasibility of following alternatives: drip irrigation, spray irrigation, and wastewater reuse. Please follow the EAA guidance and fulfill all listed requirements when evaluating alternatives (the EAA guidance is enclosed). Connection to a Sewer Collection System. The EAA indicates that the Town of Crossnore WWTP will not accept wastewater from the proposed RV Park Please provide documentation to support this claim. Direct Discharge to Surface Waters. Please make sure that your evaluation of the direct discharge alternative follows recommendation of the EAA Guidance: "All direct discharge systems of oxygen - consuming wastes should be evaluated both with tertiary filtration [BOD5 = 5 mg/L, NH3-N= 2 mg/L, total residual chlorine =17 µg/L] and without, and assuming a weekly sampling regime". If you have any questions about the NPDES permit process, contact me at the address or telephone number listed below. cc: NPDES File /Asheville-R-gi6ii2-Office/Surface Water-.Protectiom N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Sincerely, ` Sergei Chernikov, Ph.D. Environmental Engineer . NPDE - ® JUN 2 9 2005 Phone: (919) 733 083, a tension 594 Fax: (919) 733-071 9 VAT• R UALITY SECTION e-mail: sergei.che ikovctL2REGIONAL OFFICE ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. _ 2090 U.S. NCDENR SHANE OLLIS, PRESIDENT LINVILLE RIVERBEND RV PARK POST OFFICE BOX 1091 LINVILLE NC 28646. A. re �ent Addressee ived b (Printe ) C. Date of Delivery Carolina Department of , and Natural Resources Irentfrom Rem 1? ❑ Yes Swannanoa, Nc 28778 Iddress below:o XCerl Type ified Mai�Vet, ress Mail isteredm Receipt for Merchandise ❑ Insured Mail.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 701761 345i0110513211710614 171740' 11 H lift III 1 1 i Ill Nil I Fohri inr gnna Domestic Return Receiot 102595-02-M-154i v * �... ... ..4...� .i•-•.Y. fit._... ..,i..,�,.. .. ; UNITEDTAfS PIC • Sender: Please print your name, address :,and s box • r w U LJ1zo IL 6 ^, O 1- p C) J � i fnP. ROY DAVIS Z NCOENR-DWQ-SVVP :1090 U.S. HIGHWAY 70 S4VANNANOA NC 28778 < w^{ Cj w �J ¢u -1- > ut l itllFlitiIfitifIII Ifill !ififlifill) lllllltlJ hillllllli-tll VL+