NC0052043_Regional Office Physical File Scan Up To 10/2/2020

Facilitv information
NPDES permit #:
NCO052043 Transylvania County
Facility name:
Toxaway Falls, Inc. WWTP
WWTP class:
II
WWTP type:
0.010 MGD extended aeration package plant with:
10,150 gallon aeration basin with dual blowers
(48 cfm each) providing diffused air; 1685 gallon
rectangular clarifier with sludge return; ultrasonic
flow meter; tablet chlorinator; 260 gallon chlorine
contact chamber; and tablet dechlorinator.
Note:
The A to C (dated: 3-3-1988) included a flow EQ
basin and 2000 gallon sludge holding tank. The
EQ basin was never installed. A 1000 gallon
concrete tank is on site, but never piped for air or
used for sludge holding. Sludge management is
provided via a contract septage hauler.
Phased construction:
Upon reaching 80% of 0.010 MGD submit A to C
for permitted flows of up to 0.120 MGD (The
permit includes expansion permit for 0.120 MGD.)
Septic Tanks:
The development consists of residential homes
and one condominium building on individual
septic tanks and drain fields (none with flow to
WWTP).
In addition to these residences are the following:
Collection System:
The collection system to the WWTP consists of:
7 collection system connections, namely:
3 condominiums - 6 units per building:
(two condos have grinder pumps — lift
stations # 1 & #2 - with force mains and
one condo with a septic tank and gray water
discharge to a gravity line);
2 residential homes (one with a gravity line, the
other with a grinder pump — lift station # 3 —
and force main);
1 gift shop (gravity line); and
1 restaurant (gravity line).
There are: 1,125 linear feet of 2-inch pvc force
main; 3,450 feet of 4-inch gravity; and 3 simplex
grinder pumps (50 gpm each).
Note:
WWTP flows average — 3,000 gpd
G��

WWTP location: at the end of Toxaway River Drive, off of Toxaway
Falls Drive, off of US Hwy 64 west of Rosman
Responsible official: Thomas Marsalona & Harry Levy
Responsible "'s title: owners (Harry: 954-540-6171)
Official's location: 115 US Hwy 64 West; Lake Toxaway, NC 28748
Copy of inspections to: Tom Meholias, POA President
Toxaway Falls Property Owners' Association Inc.
PO Box 270; Lake Toxaway NC 28747
Note: Harry Levi & Tom Marsalona dissolved the corporation and are signing
over ownership to the Toxaway Falls Property Owners' Association Inc.
Phone numbers:
828-966-9239 work
704-996-5982
828-506-5572 cell
828-884-9537
828-884-9537
Operator information
Certified ORC & grade:
Back-up ORCs:
Permit information
Date issued:
Expiration date:
Stream information
Stream & river basin:
Sub -basin:
Quad:
Stream classification:
Drainage area sq mi:
IWC @ 0.010 MGD:
IWC @ 0.120 MGD:
Average streamflow:
Summer cfs:
Winter cfs:
30Q2:
Tom Marsalona (pt time in Ft. Lauderdale)
Tom Meholias — POA President CMr k �,�e, ` V'cePres
WesleyRoyal, ORC 62- 7V*I
Y Vh0rest,
883 77oz
@ home: PO Box 778; Pisgah NC 28768
" - fax
Wesley Royal - Grade III -
SI -
Coll Sys 1 -
Sheridan G. Byers - Grade I -
Jeffrey E. Lancaster - Grade I -
11-1-07
8-31-12
Cert # 13471
Cert # 990510
Cert # 25343
Cert # 992889
Cert # 992890
Toxaway River; Savannah River Basin
03-13-02
F6NW
C
7.9
0.67%
7.48%
28 cfs (Shouldn't this be 2.8 cfs? WPF)
2.3
5.0
7.0

41.
& 'Y�W
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
TOM MAHOLIAS
TOXAWAY FALLS POA INC PRESIDENT
PO BOX 270
LAKE TOXAWAY NC 28747
Dear Mr. Maholias:
Division of Water Quality
Coleen H. Sullins
Director
October 6, 2010
Dee Freeman
Secretary
Subject: NPDES Permit Modification -Name and/or
Ownership Change
Permit Number NCO052043
Toxaway Falls POA, Inc. WWTP
Transylvania County
Division personnel have reviewed and approved your request to. transfer ownership of the subject permit, received
on September 10, 2010. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
807-6304.
Sincerely,
/ Colleen H. Sullins
cc: Central Files
`rslvalil'egtaxa.JMM�Surface Water Protection
NPDES Unit File NCO052043
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
�� �� OCT 1 1 2010
LR QUALITY SECTION
LLE REGIONAL OFFICE
One
z ...,... NorthCrolina ..,.

Permit NCO052043
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Toxaway Falls POA, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Toxaway Falls POA, Inc. WWTP
Toxaway River Road
Transylvania County
to receiving waters designated as Toxaway River in the Savannah River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective October 6, 2010.
This permit and authorization to discharge shall expire at midnight on August 31,
2012.
Signed this day October 6, 2010.
Coleen H. Sullins, Director
r Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO052043
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.
Toxaway Falls POA, Inc. is hereby authorized to:
1. Continue to operate an existing 0.010 MGD extended aeration package -type
wastewater treatment system with the following components:
♦ Equalization basin
♦ Bar screen
♦ Aeration tank
♦ Clarifier
♦ Hypochlorinator
♦ Chlorine contact tank and
♦ Aerated sludge holding tank
The facility is located west of Rosman at the Toxaway Falls POA, Inc. WWTP on
Toxaway River Road in Transylvania County.
2. After receiving an Authorization to Construct from the Division of Water Quality,
construct and operate a 0.12 MGD wastewater treatment facility, and
3. Discharge from said treatment works at the location specified on the attached
map into the Toxaway River, classified C waters in the Savannah River Basin.

Permit NCO052043
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expansion
to 0.120 MGD or expiration, the Permittee is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
MONITORING REQUIREMENTS
Monthly .
Average
Daily
Maximum
Measurement
. Frequency
Sample Type
Sample Location
Flow
0.010 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
Monitor & Report
2/Month
Grab
Effluent
pH1
Monitor & Report
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean)
200/100 mL
400/100 mL .
Weekly
Grab
Effluent
Total Residual Chlorine2
28 µg/L
2/Week
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Limit takes effect April 1, 2009. Until the limit takes effect, the permittee shall monitor
TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts
A. (2) PHASED CONSTRUCTION CONDITION
If this facility is built in phases, plans and specifications for the next phase shall be
submitted when the flow to the existing units reaches 80% of the design capacity of the
facilities on line. At no time may the flow tributary to the facility exceed the design
capacity of the existing units. Furthermore, this facility will need to justify the need for
specific design flows prior to a -request for expansion.

Permit NCOO52O43
A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning upon expansion to 0.120 MGD and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited f
and monitored by the Permittee as specified below:
EFFLUENT _ . , ,
CHARACTERISTICS
MONITORING REQUIREMENTS
Monthly _
Average
Weekly _
Maximum :
Daily Average
Measurement
Frequency
Sample;.
Type
Sample Location
Flow
0.12 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L .
Weekly
Composite
Effluent
NH3 as N
(April 1 — October 31
11.Omg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N ..
November 1— March 31
22.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
Fecal Coliform (geometric
mean)
200/100 m/L
400/100 m/L
Weekly
Grab
Effluent
Total Residual Chlorine'
28 µg/L
2/Week
Grab
Effluent
Temperature (°C)
Daily
Grab
Effluent
Total Nitrogen
(NO2+NO3+TKN)
Semi -Annually .
Composite
Effluent
Total Phosphorus
Semi -Annually
Composite
Effluent
pH2
Weekly
Grab
Effluent
Footnotes:
1. Limit takes effect April 1, 2009. Until the limit takes effect, the permittee shall monitor
TRC (with no effluent limit).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall -be -no discharge of floating solids or visible foam in other than trace amounts

Beverly Eaves Perdue, Governor
\O�CF W AT A�qQG
II.
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
Permit status prior to status change.
a. Permit issued to (company name):
TOXAWAY FALLS INC.
b. Person legally responsible for permit:
Harry Levy
First MI Last
Vice President
Title
PO BOX 778
Permit Holder Mailing Address
Pisgah Forest NC 28768
City State Zip
[phone] ( )
Phone Fax
c. Facility name (discharge):
TOXAWAY FALLS INC. WWTP
d. Facility address:
TOXAWAY RIVER RD
Address
Lake Toxaway NC 28747
City State Zip
e. Facility contact person:
Wesley W. Royal [phone]
First / MI / Last Phone
Please provide the following for the requested change (Preyised ,en>rnttit;).
a. Request for change is a result o£
® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit: .
r..
r {__7
CZ)
d. Facility nabje (discharge):
e. Facility address
f. Facility contact person:
First MI Last
Toxaway a'1's Pear si. en
Title
l?O Box2�o
Permit Holder Mailing Address
- RaM, xaw,a NBC 25747
City State Zip
[phone]
Phone E-mail Address
TOXAWAY FALLS POA, INC WWTP
TOXAWAY RIVER RD
Address
Lake Toxaway NC 28747
City State Zip
Wesley W Royal
First MI Last
[phone] wesroyal(a,hotmail.com
Phone E-mail Address
Revised 112009

PERMIT NAME/OWNERSHIP ... ANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Tom Maholias
First MI Last
Toxaway Falls Poa President
Title
PO BOX 270
Mailing Address
Lake Toxaway NC 28747X
City State Zip
[phone] [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
DOMESTICE WASTEWATER CONO,S AND HOMES,
❑ No (please explain) RESTURANT
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
..................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, Herry Levy William W Royal, attest that this application for a name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed and that if all required supporting information is not included, this
application package will be returned as incomplete.
Date
a ture W l `1 AM L / /
APPLICANT CERTIFICATION
I, Tom Maholias, attest that this application for a name/ownershi change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Si nature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality - -
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 112009

E. k bk+ A
Excise Tax: $0.00
Parcel Identifier No.
By:
2009004947
TRANSYLVANIA CO, NC FEE $20.00
= HQ TAMLE CONSIDERATION
- FRESEXTED 6 RECORDED:
08-24-2009 03:59:44 PM
= CINDY M OWNBEY
REGISTER Or DEEDS
BY: BETH C LANDRETH
ASSISTA=
_— BK:Dac 511
PG:211-213
NORTH CAROLINA GENERAL WARRANTY DEED
Verified by County on the day of 20
Mail/Box to: Ramsey & Pratt, P.A., 35 North Gaston Street Brevard NC 28712
This instrument was prepared by: MICHAEL K. PRATT - No Title Search Performed
Brief description for the Index:
THIS DEED made this 14th day of July , 2009, by and between
GRANTOR
TOXAWAY FALLS, INC.
GRANTEE
TOXAWAY FALLS PROPERTY OWNERS
ASSOCIATION, INC.
The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall
include singular, plural, masculine, feminine or neuter as required by context.
WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby
acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain
lot or parcel of land situated in the City of n/a ,_ Hogback Township, Transylvania County,
North Carolina and more particularly described as follows:
BEING ALL OF THE SAME LAND DESCRIBED ON THE PAGE WHICH IS ATTACHED HERETO, DESIGNATED AS
EXHIBIT "A" AND INCORPORATED HEREIN BY REFERENCE.
The property hereinabove described was acquired by Grantor by instrument recorded in Book page
A map showing the above described property is recorded in Plat Book page
NC BAR Association Form No. L-3 © 1976, Revised © 1977, 2002
Printed by Agreement with the NC Bar Association - 1981 SoftPro Corporation, 333 E. Six Forks Rd., Raleigh, NC 27609

TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the
Grantee in fee simple.
And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the
same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend
the title against the lawful claims of all persons whomsoever, other than the following exceptions:
IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written.
TOXAWAY FALLS, INC.
By:
Thomas Marsalon esident
State of North Carolina - County of Transylvania
I, a Notary Public, certify that THOMAS MARSALONA personally came before me this day and acknowledged that he is
the President of TOXAWAY FALLS, INC., a corporation, and that he as President, being authorized to do so, executed the foregoing
on behalf of the corporation.
WITNESS my hand and Notarial Seal, this the
oTAR,
>t;rrpsrio—2AA
-
6th day of August 2009.
Signature of Notary Public
Janice M. Bowers
Printed or typed narne of Notary Public

EXHIBIT "A" TO A DEED FROM TOXAWAY FALLS, INC., TO TOXAWAY
FALLS PROPERTY OWNERS ASSOCIATION, INC.
TRACT I:
Being all of Parcel A as shown on a plat thereof recorded in
Plat File 13, Slide 159, Records of Plats_ for Transylvania
County.
TRACT II:
Being all of Parcel B as shown on a plat thereof recorded in
Plat File 13, Slide 160, Records of Plats for Transylvania
County.
TRACT III:
Being all of Lot 28 as shown on a plat thereof recorded in
Plat File 11, slide 186, Record of Plats for Transylvania
County, and as described in that certain deed recorded in
Document Book 325, page 331..
The conveyance of Tracts I, II and III is made subject to
all easements and other matters which may shown on the
recorded plats hereinabove referred to.
Conveyed herewith is all right, title and interest in and to
all roads within the Toxaway Falls development. For purposes
of this conveyance, "roads" is defined as: (1) The existing
right of way located between lot numbers 27, 28, and 29 (on
the north side) and 40,41 and 42 (on the south side), as well
as all right, title and interest which the Grantor may have
(but absent any warranty of title) in and to the driveway
crossing lot 20 along its south side, all as shown on that
certain plat recorded as Plat File 10, slide 100, in the
Transylvania County Registry; and (2) all other roads and
driveways of any description serving more than a single parcel
or unit, and presently in existence.
Note: For clarification, Lot 28 as shown on the plat recorded
in Plat File 10, slide 100, is a different parcel from Lot 28
as shown on the plat recorded in Plat File 11, slide 186. -
F:\Norma\Deedsmkp\ToxawayFallstoToxawayFallsPOAExhibit

Bookll Pagela6
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STATE OF NORTH CAROLNA
TRACT NO.17 OF GORGES STATE PARK
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2005010857
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=_ OS-12-2095 10:04:39 L4
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P0.SAE CAPP9
=PF 11@�
PG:186-186
BOUNDARY SURVEY OF:
LOT NO.28 OF SECTION 3 OF
TOXAWAY FALLS, INC.
PROPERTY LOCATED IN:
HOGBACK TOWNSHIP
TRANSYLVANIA COUNTY
NORTH CAROLINA
BEING A PORTION OF THE TOXAWAY FALLS, INC. PROPERTY AS DESCRIBED.,
AND RECORDED IN DEED BOOK 246 PAGE 429 OF THE TRANSYLVANIA
COUNTY REGISTRY.
SURVEY DATE: DECEMBER .2005
.,,,.NOTES
TEO PROPERTY LS LOCATED IN ZONE X AREAS DETERMNED TO BE
OUTSIDE THE 500-YEAR FLOODPLAW PER THE FJRM. OF THIS
AREA DATED MARCH 021998.
THIS PROPERTY IS SUBJECT TO MATTERS FOUND BY A TIRE:
EXAMINATION AND ALSO SUBJECT TO ALL RESTRICTIONS,
SETBACK LINES. ROADWAYS, ZONING ORDINANCES, AND RIGHT OF
WAYS APPEARING ON THIS PROPERTYS AND/OR OF RECORD,
ACREAGE CALCULATED BY THE DMD METHOD, INCLUDING ALL R/W5.
THIS SURVEY CREATES A SUBDIVISION OF LAND WITHIN AN AREA
OF TRANSYLVANIA COUNTY THAT HAS AN ORDINANCE THAT
REGULATES PARCELS OF LAND.
THE OWNERS ADDRESS IS: 1901 N. OCEAN BLVD. FT. LAUDERDALE,
FLA. APT. 11 D S.33305.
THERE IS NO NEW ROADS.
THIS PROPERTY IS ABOVE THE 2.540' CONTOUR.
THIS IS A RURAL RESIOENTTAL AREA
TAX PIN IS: 8522-52-7486.
THIS IS A PORTION OF A 14 ACRE./- TRACT TO BE DIVIDED INTO
TWO TRACTS.
ALL ROADS ARE PRIVATE
0 40' so, 120' 160,
SCALE:1 INCH . 40 FEET
:�EAY I1,AI
1 . .
aDm r
VICINITY MAP :I INCH. 2 MILES ./-
SURVEYED BY:
E ROGER RAXTER, N.C. PLS NO. L-Z930
11OLSLLVERSTEEN ROAD
LAKE TOXAWAY, NL, 28747
PHMP-828/366-4399
DATE: DRAWING NUMBER
JANUARY 12 2005 03017A - 3 -

Book'13 Pago'159
L E R WEN RAXTEFL PROFESSIONAL LAIID StRNEYOEL CERNFY THAT STATE W NORTH CAROLOU COIMTY OF TRA b ANIA STATE OF NONH CAROL COUNTY OF T[I S AMA
TH6'PLAT WAS DRAWN WOER w SWERVWw FROM
(t MFOIUWTON FDWQ7IN44246 PAGE 429 •THAT THE THE FORTTAWG CER14lCATE"EROGER MINER PROFESSIONAL L REVIEW OFFICEA OF TRANSYI.VAIM
V BOUNAI TTENOT GORVEYm ARE 6HOW11 AS 44JKp! IRE.. ql8 ENID PRESENTED
FOR
OR 6 CERfR E TO RE Y R COR THIS PLAT WAS CERTUl CEROFY THAT AFFIXED M MAP OR PLAT TO WHICN TN6
ARE THE PAFROM PRECSI A REFERREDHDBYLATITUDES
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L-2
S 29.32'09" W
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L-4
S 66'26'20" W
L-5 .
N 84'20'59" W
L-6
5 74'0026- E.
L-7
S 27M836- W
L-6
S 12'2836- W
L-9
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L40
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L-15
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S 74'0072" E
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S 57'26'02' E
L48
S 57'26'02" E
L49
S 57*28.02" E
L-20
S 76.43,59" E
L-21
5 764359' E
L-22
S 85.53'54" E
'L-23
N 77'533G" E
1_24
N 63'53'01Y E
L-25
N 63.53'06' E
L-26
N 36'5116" E
L-27
N 58.02'32' W
L-28
N 42.5232- W
L-29
N 42'09'57" E
L-30
N 42'09'5T E
L-31
N 42-09'5T E
L-32
N 51-I6'09, W
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/ 002�86 / \
DI -I F1EtA FASFMFNT NTF�
' ARFAPDL:O$229.PAGE259.
/ L?] RF LOTS
/ LOT" RF wL-E2 pP LOT4 WARA P.WWIEA .
MART RO9FDn5) LOTS. LCESS.� SZVJ69
313/157 / STEPHW YOIlY LLC -
TDISTANCE
DISTANCE IAiE H0. BEARING DISTANCE
IIv604
L1HE NO. BEARING ' /'
3099' N 72.2638- 229G
6236- �T
1-65 5 86.55'09" E 272T 1
L-66 � N 82.2730- E IZ43' 1
L-34
439T L-34 - 5 70.43S6' 4213'
L-35. S 43.25TT W 1Z=
L-67 N 51.043E W 1396'
574T .L-36 N 63.29,08, W . 5995
' 50.00''
L-68 N 21'04Z T W 24JT
L-69 N 3P3508' W ' 993T
L-37• , N 74'2T25" W 104.14
7358' L-38 N 40.5T48' W' 40.08 .
L-70 N 62.39'49' W 4533' ' ON THIS SHEET
2250' L-39 N 08'45'08' E 389r
3015' S E
L-71 N 64'5TIS' W 163 00• THE TOTAL AREA IS: 694 ACRES •%
30J5
L-40
L-41
N 2 207
N 76'I31W E
.68
45.08'
L-72
N 25.3739' E
206.62• ,
3015' -
L-42
N 71'55'52" E
5535'
L-73
5 74.13'53" E
21429'
80.15,
00
L-43
N53.52'04-E
84.ST
L-74
S74'0026-E
99.92'
17.82'
L-44
N OWN" E
50.05•
L-75
S 15.58'56' W
18432'
SO.OS
L 45
N 70.3526" E'
82.4T
'L-76
N 74.01'04' W
9993'
409G'
093Z
L-46
L-47
N 33.49'08' E
N 79.03'26" W
7050,
11553,
L-77
L-78
5 89.5B7f W
N 6813.32' W
38.48"
1992'
48.63'
L-48
S 84.07'SP W
3512•
L-79 (CORDI
S 55.53'08- W
4853'
5929,
: 'L-49
N 88'If30" W
2427'
9G.Or
L-50
N 85'44'28' W
.26.05,
37.00'
L-5I -
S .0.25*3r W
42-70'
'
50.W
L-52
S 73•a2'05- W
435r
16.00,
L-53
S 65.2526 W
99.65,
'
6093'
L_ 4
S 88'07'29' W
101.65'
72.90'
L_55
N 82.4358- W
6230'
75.OZ
L_S6
N 52.0229" W
_ 25J2'
26.60'
L'57
N 52.15'05- W.
739T
Bur
L-58
N 05.2413' W
1350'
25.00,
L-59
N 43'01*44" E
26.00'
102-64'
L-60
N 7672'4t' E
2020'
38.6f
L-61
S 89.393E E
34.04'
116.12' -
L-62
5 25.00'56' E
5J6'
299r
L-63.
N 84'30'04- E
14.46'
'
29.78'
L-64
N 57.52R" E
3396'
_?W._ a l e, 13
OUNDARY SUR�EY MEPARED FOR:.
flTOXAWAY FALLS, INC
i dji l5q
PROPERTY LOCATED IN: -
HOGBACK TOWNSHIP
TRANSYLVANIA COUNTY -
NORTH CAROLINA.
DEED REFERENCE: D9. 246, PAGE 429 R 09' 439. PAGE 756
PLAT REFERENCE: PF. 2, SLIDE 3,
SURVEY DATE: MAY 8 JUNE, 2005 TO THE PRESENT.
NOTES
TF4S PROPERTY IS LOCATED IN ZONE X AREAS DETERMINED TO BE
OUTSIDE THE 500-YEAR FLOODPLNN PER THE FIRM OF THIS
AREA DATED MARCH OZ 1998. EXCEPT AS NOTED,
THIS PROPERTY 4S SUBJECT TO MATTERS FOUND BY A TITLE
EXAMINATION AND ALSO SUBJECT TO ALL RESTRICTIONS,
SETBACK LINES, ROADWAYS, ZONING ORDINANCES, AND RIGHT OF
WAYS APPEARING ON THIS PROPERTYS AND/OR OF RECORD.
ACREAGE CALCULATED BY THE DMD METHOD, INCLUDING ALL R/W S.
THIS IS A SURVEY OF AN EXISTING PARCEL OR PARCELS OF LAND AND
DOES NOT CREATE A NEW STREET OR CHANGE AN EXISTING STREET.
A PORTION OF THIS PROPERTY ALONG THE TOXAWAY RIVER IS LOCATED
IN ZONE A. AREAS OF 100-YEAR FLOODS
SEE ALL OF THE RECORDED PLATS OF TOXAWAY.FALLS, INC FOR
LOCATION OF ALL EASEMENTS AND RIGHT OF WAYS AND THEIR WINTTL
SEE THE APPROPRIATE UT11I Y COMPANYS FOR LOCATION OF UTI ITYS.
ALL ROADS THROUGH TOXAWAY FALLS, INC. SUBDIVISION ARE PRIVATE
SEE DOT PLANS VOLUME L PAGES 74 8 75 FOR AREA NEAR THE
FALLS AND U.S. MY. 64. RECORDED IN REGISTER OF DEED OFFICE,
TRA ,MVAMA COMM. .
THIS SHEET IS INTENDED TO ACCOMPANY ALL THE OTHER SHEETS IN
THIS SET AND IS TO BE CONSIDERED INCOMPLETE WITHOUT ALL
THE SHEETS TO SUPPORT IT.
THE RADIUS AT THE END OF THE ROAD ON BUCKBERRY HILL DRIVE
IS 375 FEET PER P.F. 3, SLIDE 9.
1
0 100' 200' 300, '400'
SCALE :I INCH .100 FEET
SHEET I OF 2
2009003609
r�RAIMnVAKnR ,, 6C FEE S21.o0
-o6-is-ioo9 is°:zs:3aa�
c C7xm R elAleEr
AT: AEM C LNAaETB
=PF 13
®PG:159-159
LAKE NC
TOT:AW 28I .
US 64
V6 6A
SITE
VICINITY MAP :1 INCH . 2 MILES ./-
SURVEYED BY:
E ROGER RAXTER N.C. PLS NO. L-2938
1101 SILVERSTEEN ROAD
LAKE TOXAWAY, N.C. 28747
PHONE [phone]
OATS DRAWING NUMBER
, APRIL pg.
92009 03017A - IDA -

Book 13 Page 160
C
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L-4
L-4
L-4
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N 05.36-36- W le6/zC.! a 4 z. 1RF /
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l` PIWATE 40•NW ,c�
71
alr
LINE NO. BEARING DISTANCE LLNE-NO. "BEARING OISTANCE 1 LOT lyc L
5 60.02'03" E 46.83' L-48 --N 80.OS29" E 219r MAMAMiA a L.Ev1'
S 62.2614" E 3755 L-49 517•20,38, E 90.04' ( 4caAR
N 62.09'2r E 30.00' _ L-50 S 02.34'OP W 7959'
N 03.52.29' W 9315' L-51 S 53.38'54- W 4450'
N 36.OrOT E 61J6 L•52 5 3r15'26" E 10264'
N 82.23'24" E 5275' L-53 S 75'5f06' E 66.68,
S O6'08'52" E 101.69' L-54 5 63'S2'b9' E 16026'
"5 26.OT29' E 100.04' L-55 . N 02.44'49' E 38424' --' ` au / I1
S 62.09.52' W 8D.00' L36 N OT02'00' W 490JO' ,
0 S 62.09'32' W 20A0' L-57 S 84*54'Do" W 320JO'
5 23.3r09' E 4850' L-58 N 69.53'00" W 325.00, 1
2 S 04'44'33' W 40.42' L.59 N 49-54*00" W 395.40' - I
N BG-55.4r E 3224' L-60 N 73.50'0o" W 215J0' T `!
4 515.MS3 E 20.04' L-61 N33'08'DO" W 349.83'
S I5'2638" E 20.04' C-62 (CORD) S 26-42'44- W 452Z' ( R -15099' / L = 4539' )
S 05'425" W IL45' L-63 S 24.5345' W 4692'
N 78.091r E 122.03' C-64 (CORD) S 34.1218- W 191Jr ( R a 44926' / L e 19258' )
N 78.091r E ' 24.00' L-65 S 4G'19*2r W 4010'
N 6r0415" W 2526 L-GG N 43.4039- W 25A3'
0 .. N Br5718" W 2o53' L-67 N 43'40'39- W 16.45'
N 053636" W 25.00' L-6B' S 44.02'48" W BZG7'
22 N 76.3834" E 1324T L-69 S 29'12'54" W 65.49'
Z3 Se ['0413" E 70.65' L-70 S 09.651OB" W 6126 '
4 S 23.00'04' W 04.8r CAMS AROUND THE 247 ACRE ./- TRACT
25 S 65.26"04" E 2 2.42' THE
6 S OS•20'04' W 13242' - L-71 S 5rOf5T E 67.4T
7 S 1r4T57' W 14LDol L-72 S Or10'Sr W 141.86'
8 5 38.OB78' W .3394' L-73 S 16.2817' E 207.94' AREA
29 N 83'2479" E .69.05 L-74 . S 03.3T48' W 55.06'
o N 05-22'28" E '15899' L-75 S ID-IrW W 69.00'
1 N OS-22'28- E 51.02' L-76 S 06.2213r E 5627'
2 N 05.22128" E 18999, L-T7 N 74.3814" W 33.82,
3 S 49.53'49" E 133.BO' L-78 5 22.5039- W - 156.82'
4 5 05'2424' W 439r L-79 N 35.54'42' W 78.42'
5 S e1.OS'00" E 369_OT L-80 N 76.4T5T W 45.74'
36 5 80.2TST E 8692' L-el N 02'0710- W 9139'
7 5 6912910" E 58.4T L-82 N 17'04'35" W 117.68'
B S OB•ID3' E .527r 483 N 14'34'56- W MOE,
9 5 40.5T39' W 5686 L-84 N 1935'44" E 96.70'
O - S 30.3516' V/ 6795' L-8,5 N 19.0436' W 54.85'
1 S 11•IT4O' W 31JT L-86 . N 04'4T45' W 36.48'
2 5 10'497T E 7239' L-87 N 24.4r40' E 27.00'
43 S 09*1218- W 63J8' L-88 N 44'IXOO' E 6935'
4 5 62.63'23" W 24.42' L-89 N 37.50'53' E 3423' .
45 S 06.03'25" E 2852' L-90 N 06.59'5r E 5733'
6 S 14.34'56- E 35.00' L-91 N 4643'06" E 59,851
7 5 37.46'55" W 45,02'
E \
EL -B"
TOTAL A
LE
EA REUMLNG
AREA
STATE OF NORTH MR MA
zLT/839
'�I_ f_ i-'I I . /
I-tcc, ilLt- I�, Jl(d-- l(PC
2009003610
. 1= 3YLVAM1uc�o, NC IT£ 121.00
95-25-2009 10:25:39 AR
��INOT�X OWaB®r .
Bm�n� C [MONEr9
PF 13
PG:160-160
BOUNDARY SURVEY PREPARED FOR:
TOXAWAY FALLS, INC.
SEE SHEET 1 FOR NOTES AND LEGEND-
1146 SHEET G UMNDEO TO ACCdd'ANY ALL THE OR1EA SHEEP' W
\
THIS
THE EETS 6 TO EE [DILSmElED
THE SfEElS 70 SLPPORT R
wm TIDWWAY W43L
COM OF WVER HS
THE PNOPERIY LAE.
y
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o4-/Za/zoo9
SURVEYED BY:
E. ROGER RAXTER, N.C. PLS NO. L-2938
110151LVERSTEEN ROAD
LAKE TOXAWAY, N.C_ 26747
PHONE [phone].
CATE'. DRAWWG:NUMSER
04/28/2009 03017A -10 -

A
�A
111/
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
WILLIAM WESLEY ROYAL
OPERATIONS MANAGER
TOXAWAY FALLS POA
PO BOX 778
PISGAH FOREST NC 28768
May 6, 2010
Subject: Return of Application No. NCO052043
Toxaway Falls POA
Toxaway Falls WWTP
Transylvania County
Dear Mr. Royal:
The Division of Water Quality is returning the above listed permit application for the reason that the current permit does
not expire until August 31, 2012. The Division will notify you when it is time for you to reapply.
If you have any questions, please feel free to contact me at [phone] or via email at [e-mail].
Sincerely,
Dina Sprinkle
Cc: Central Files
Ashgjvj .- egl TL-ml Off ce Surface Water Protection Section
Permit application file NC0052043
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
A.. C......I ll--- .F..—,1 AH..mnli. rn A -I;^ . C.....I.......
F711 0 2010
t5
�.
a WATER QUALITY S »PION
ASHEVILLE REGIOO

ili�A
NCD
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
WILLIAM WESLEY ROYAL .
OPERATIONS MANAGER
TOXAWAY FALLS POA
PO BOY 778
PISGAH FOREST NC 28768
Dear Mr. Royal:
Division of Water Quality
Coleen H. Sullins
Director
April 12, 2010
Subject: Receipt of permit renewal application
NPDES Permit NCO052043
Toxaway Falls WWTP
Transylvania County
Dee Freeman
Secretary
The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on April 5,
2010; however, on initial review it was noted that the required Sludge Management Plan was not included in the
paperwork submitted. Please submit to this unit a narrative description of your Sludge Management Plan. Describe
how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has
no such plan (or the permitted facility does not generate any solids), explain this in writing.
For your convenience, we can accept a faxed copy at [phone] or you can mail it attention to me at
the mail service center address listed below. Upon receipt, a member of the NPDES Unit will further review your
application and will contact you if additional information is required.
If you have any additional questions concerning renewal of the subject permit, please contact Jeff Poupart at
[phone].
Sincerely,
41�
Dina tinkle SP
Point Source Branch III I Fa 3 20110 L` f
�I 1
cc: CENTRAL FILES
.A -L(Jfft-ce/Surface Water Protection ION
NPDES Unit_.-
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarol.ina
Internet: www.ncwaterquality.org � �9�����,/
An Equal Opportunity \ Affirmative Action Employer � �/

NPDES A1-r„ICATION FOR PERMIT RENEwaL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit C0052043
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name TOXAWAY FALLS POA
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
TOXAWAY FALLS POA
PO Box 778
Pisgah Forest
NC 28768
[phone]
[phone]
[e-mail] Nil
APR 52010
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road Toxaway Falls Rd
City Lake Toxaway
State / Zip Code North Carolian, 28747
County Transylvania
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility
referring to the Operator in Responsible Charge or ORC)
Name WILLIAM WESLEY ROYAL
Mailing Address PO BOX 778
(Note that this is not
City PISGAH FOREST
State / Zip Code NC 28768
Telephone Number [phone]
Fax Number [phone] LUIU
UTY SEC;
N_ C`r_-=
1 of 4 Form-D 1/06

NPDES Al _ ICATION FOR PERMIT RENEw aL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 20
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
4CONDOS, 23 RESIDENTAL HOMES, 1 GIFT SHOP, 1 RESTURANT
Population served: 90
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) CLASS 2
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
TOXAWAY RIVER
8. Frequency of Discharge:
If intermittent:
Days per week discharge occurs
Continuous
7
❑ Intermittent
Duration: 365
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
10,000 GAL ACTIVATED TREATMENT PLANT.
2 of 4 Form-D 1/06

NPDES AI-rLICATION FOR PERMIT RENEwaL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
10. Flow Information:
Treatment Plant Design flow .010 MGD
Annual Average daily flow .0025 MGD (for the previous 3 years)
Maximum daily flow .0035 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three
samples and must be no more than four and one half years old.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD5)
9.3
4
mg/l
36 MONTHS
Fecal Coliform
2.9
95.3
geo mean
36 MONTHS
Total Suspended Solids
7.7
13.5
mg/l
36 MONTHS
Temperature (Summer)
23.1
19.7
C
36 MONTHS
Temperature (Winter)
11.5
3.5
C
36 MONTHS
pH
7.1
6.9
su
36 MONTHS
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
WESLEY ROYAL OPERATIONS MANAGER
Printed name of Person Signing Title
3 of 4 Form-D 1/06

NPDES Al _ .,ICATION FOR PERMIT RENEvw xL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Signatu"re"of Applicant
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 knowly 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.)
4 of 4 Form-D 1/06

O�O� W AT F9QG
� r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 3, 2007
Mr. William W. Royal
Manager
Toxaway Falls Inc
PO Box 778
Pisgah Forest, NC 28768
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Receipt of permit renewal application
NPDES Permit NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Mr.Royal:
The NPDES Unit received your permit renewal application on May 2, 2007. The permit renewal
application is missing a sludge disposal plan. 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 permits, please contact Susan
A. Wilson at [phone], extension 510.
cc: CENTRAL FILES
Asheville_ Regional-Office/Surface_ Water Pn rotectio
NPDES Unit
Sincerely,
Gv��li�'r'4
Frances Candelaria
NPDES Unit
1 -'
LMAY - 7 2007
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
S
' ..r.•� .� .ruvftiri�n.
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: w«tiv.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Acion Employer— 50% Recyded/10% Post Consumer Paper

M ��C, A.
39 Pisgah Hi,v' - PO Box 778
Pisgah Forest. NC' 28768
Phone &@tx. 828-884-9537
la,e.sroyal@hottzutil. cote
April 30, 2007
DEHNR Division of Water Quality
NPDES Unit
1717 M. S. C.
Raleigh, NC 27699-1617
RE: Toxaway Falls NCO052043
Npdes PERMIT Renewal Application
Dear Sirs:
L L)i
�Lj M AY - 2 2007
I
l
DENR . WATER QUALITY i
POINT SOURCE BRVICH^ r _
Please find the attached completed form D for Toxaway Falls Wastewater
Treatment Facility, NCO052043 NPDES Permit Renewal.
If you have any questions or need further information, please feel free to
call Wesley Royal operations manager at 828-506-5572 or 828-884-9537.
Sincerely,
Wesley Royal
y
f MAY - 7 2007
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFIGE

APDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit C0052043
If you are completing this form in computer use the TAB key or the up - down arrows to moue from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
QUALITY SECTION
_VILLt 1-1G_uw"" -
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road TOXAWAY RIVER DRVIE
City LAKE TOXAWAY
State / Zip Code NC 28774
County TRANYSLVANIA
TOM MARSALONIA or HERRY LEVEY
TOXAWAY FALLS INC.
PO BOX 778
PISGAH FOREST
NC 28768
[phone]
[phone]
[e-mail]
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 WILLIAM WESLEY ROYAL
Mailing Address PO BOX 778
City PISGAH FOREST
State / Zip Code NC 28768
Telephone Number [phone]
Fax Number [phone]
1 of 4
Form-D 1/06

XPDES 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 34
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
4 CONDOS, 23 RESIDENT5. 10 RESIDENTAL HOMES. 1 GIFT SHOP. 1 RESTURANT
Population served: 90
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) CLASS 2
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
TOXAWAY RIVER
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 365
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
PLANT IS A .010 EXTENDED AIR PACKAGE PLANT. LOCATED AT THE END OF
TOXAWAY RIVER DRIVE. SOLIDS REMOVAL IS DONE BY LOCAL PUMP SLUDGE
HAULERS.
2 of 4 Form-D 1 /06

NPDES APPLICATION - FORM Lj
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .010 MGD
Annual Average daily flow .0018 MGD (for the previous 3 years)
Maximum daily flow .0025 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Monthly
Units of
Number of
Maximum
Average
Measurement
Samples
Biochemical Oxygen Demand
(BODS)
19.3
12.1
mg/1
36 months
Fecal Coliform
17.6
76
mg/l
36 months
Total Suspended Solids
10
15
mg/1
36 months
Temperature (Summer)
Temperature (Winter)
pH
7.2
6.9
units
36 months
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO052043
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Special Order of Consent (SOC)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
WILLIAM WESLEY ROYAL MANAGER
Printed name of Person Signing Title
3of4
Form-D 1/06

LVPDES APPLICATION - FORM v
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
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 knowly 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.)
4 of 4 Form-D 1/06

r
Staff Review and Evaluation
NPDES Wastewater Permit
FACILITY INFORMATION
Facility Toxaway Falls, Inc.
NPDES No. NC0052043
Design Flow (MGD) 0.01/0.12
Facility Class II
STREAM CHARACTERISTICS
Stream Name
Toxaway River
Stream Class
C
Sub -basin
031302
Drainage Area (mil)
7.9
S7Q10 (cfs)
2.3
W7Q10 (cfs)
5.0
30Q2 (cfs)
7.0
IWC (%)
0.67/7.48
Proposed Changes
Parameters Affected
Basis for change(s)
frequencies
all
2B.0508 rules for Class II facilty
-monitoring
for flow
from instantaneous to recording
recommendation from region
-monitoring
ammonia at 0.12 MGD
from 11.0 mg/l year round to just
summer, and monitor only in
winter
SOP for ammonia/tox. limits
Compliance Schedule: none
Special Condition(s):
Permits & Engineering Comments:
This is a permit renewal for an extended aeration treatment system, with additional limits for
increased flow. Files indicate that the facility has been in violation of permitted limits, especially
TSS, in 1996. The facility is experiencing problems with treatment during peak flow periods, and it was
suggested to the permittee that flow equalization be investigated and a flow recorder be installed. The
ammonia limit at 0.12 MGD was previously permitted as a year-round limit. No basis for a year-round
limit was outlined in the wla. Therefore, per current SOP for ammonia/tox. limits, the ammonia limit
has been set for the summer, and monitoring only is required for the winter. P&E recommends renewal of
permit with changes noted above. Region: Can we anticipateg facility going to class III at th 0.01
MGD flow? "I
Prepared b �
P Y
Regional Office Evaluation and Recommendations:
U lDC) /KC---

PERMIT NO.: NCO052043
PERMITTEE NAME. Toxaway Falls, Inc.
FACILITY NAME: Toxaway Falls, Inc.
Facility Status: Existing
Permit Status: Renewal
Major Minor
Pipe No.: 001
Design Capacity:
0.120 MGD
Domestic (% of Flow):
Industrial (% of Flow):
1'1 '
NPDES WASTE LOAD ALLOCATION
Comments: -1 �
TS Z.�`M
STREAM INDEX: 444)
RECEIVING STREAM: Toxaway River _
Class: C
Sub -Basin: 03-13-02
Reference USGS Quad: G7SW, Reid (please attach)
County: Transylvania
Regional Office: Asheville Regional Office
Previous Exp. Date: 3/31/93 Treatment Plant Class: H
Classification changes within three miles:
None to SC Line.
Requested by:
Prepared by:_
Reviewed by:.
I i;,,. n,. 13
Jule Shanklin
f
Date: 10/12/92
_ Date: /7 � 2
Date: aL Gla"
Effluent
Characteristics
ICI MGM
a G
BOD5 (mg/1)
_
30
30
NH3-N (mg/1)
�p`l/moo✓
/1
D.O. (mg/1)
TSS (mg/1)
30
3a
F. Col. (/100 ml)
7ioo
2100
pH (SU)
N rn ��/
r�
n �tr1/nn
r
t �
Modeler I Date Rec. I #
Drainage Area (mil )� 7 Avg. Streamflow (cfs). Z
7Q10 (cfs) Z . 3 Winter 7Q10 (cfs) SD 30Q2 (cfs) 0
Toxicity Limits: IWC % Acute/Chronic
Instream Monitoring:
Parameters 1�/4
Upstream _ Location
Downstream Location
1
C�
Cj

Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:
Subbasin:
County:
Regional Office:
Requestor:
Date of Request:
Topo Quad:
FACT SHEET FOR WASTELOAD ALLOCATION
Toxaway Falls, Inc.
NCO052043
Domestic - 100%
Existing
Renewal
Toxaway River
C
031302
Transylvania
Asheville
Shanklin
8/3/92
F6NW
Request #
7150
1ZECEI V E
M4 ter QU61ity SKtim
NOV 9-1992
r��hSVlll2 Regiprlal OPi� �,
Northart>i
Stream Characteristi�VIIIF'
USGS #
02.1841.2320
Date:
1987
Drainage Area (mi2):
7:9
Summer 7Q10 (cfs):
2.3
Winter 7Q10 (cfs):
5.0
Average Flow (cfs):
28
30Q2 (cfs):
7.0
IWC M:
7.5
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Facility has an A to C for 0.01 MGD only. Existing limits will be given for the flow of 0.01 _
MGD, but a residual chlorine limit and an ammonia limit (based on toxicity) will be given. Fecal—
coliform should be limited at 200/100 ml at all flows.
Schedule Requirements and additional comments from Reviewers:
Recommended by: Date:
Reviewed by
Instream
Regional
Permits &
RETURN TO TECHNICAL SERVICES BY:
C

*.40 SOC PRIORITY 4CT:
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Jule Shanklin
DATE: November 9, 1992
No X
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Transylvania
PERMIT NUMBER NCO052043
PART I - GENERAL INFORMATION
1.
2.
3.
Facility and Address: Toxaway Falls, Inc.
US Highway 64
Lake Toxaway, N. C. 28748
Date of Investigation: October 25, 1992
Report Prepared By: W. E. Anderson P
Persons Contacted and Telephone Number: Thomas Marsalona
704-966-9226
5. Directions to Site: Toxaway Falls, Inc. is located on the left
just west of the US 64 bridge over Toxaway Falls. Turn into the
property and proceed down the road on the right of the buildings.
Keep going downhill until you come to the treatment plant at the
end of the road. You can get to the plant without four wheel
drive, but getting back up the hill will be a challenge.
6. Discharge Point(s), List for all discharge points:
Latitude: 35007'21" Longitude: 82055'47"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. 185-SW(G7SW)U.S.G.S. Quad Name Reid
7. Site size and expansion area consistent with application? N/A
Yes No If No, explain:
Page 1

MHY-1-(—I'-yJ 14 c 00 FRUM ULI'l WH I LK WUHL 1 I Y ❑EU I 1 UN I U HR❑ P. 01t01
post -It"' brand tax tr8nsrnittal memo 76T1 .��.b
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�__y ��Qtc� f•7'�'i��i�t� a...
State of North Crarolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Strict • RaleQh, Nord, Carolina 27611
James G. Martin, Governor R. Paul Wilms
& Thomas Ries, ry March 3, 1988 Director
Mr. Tom Marsalona
Toxaway Falls
115 U.S. Hwy 64 West
Lake Toxaway, N.G. 28747
{SUMCT: Permit No. NCO052043
Authorization to Construct
Toxaway Falls Development
Wastewater Treatment plant
Transylvania County
Dear Mr. Marsalona:
A letter of request: for an Authorization to Construct was received December 1.5,
1986, 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 .01 MGD wastewater treatment facility consisting of a equilization
tank, a bar screen, a10,150 gallon aeration tank, 1685 gallon clarifier 1400 gallon
aerated sludge holding tank, two (2) 48 C,FM blowers, a hypocblorinator and 260 gallon
chlorine contact ,tank.
This Authorization to Construct is issued in accord"ce with Pest II1 paragraph 8
of the NPDES P4&it No. NCO052043 issued January 18, 1983, and shall be subject to
revocation unless the wastewater treatment facilities are constructed in accordance
with the conditions and limitations specified in Permit No. NC0052043.
The Permittee must employ a certified wastewater operator in accordance with Part
III paragraph D of the referenced permit.
The sludge generated from these treatment facilities must be disposed of in
accordance with G.S. 143-215.1 and in a manner approvable. by the North Carolina
Division of Environmental Management.
In event the-faacilities-fail'to perform satisfsctorily in meeting its NPDEV
permit effluent limits, the permittee shall take such immediate corrective action as
may, be required by this Division, including the construction of additional wastewater
treatment and disposal facilities.
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 approved plans
and specifications. Mail the Certif;.cation to the Permits and Eng.i.neeririg Unit, P.O.
. Box 27687, Raleigh, N.C. 27611-768.7.
. Pollution Pnw "don pays
Po Box 27687. Rake, Nowt Carzam 277611-7697 Telephone [phone]M5

Water Resources
ENVIRONMENTAL QUALITY
August 3, 2017
Ms. Kimberly Oddo, President
Toxaway Falls POA
P.O. Box 0270
Lake Toxaway, NC 28747
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
S. JAY ZIMMERMAN
Director
RECEIVED
Division of Water Resources
AUG 2 4 2017
Water Quality Regional Operations
Asheville Regional Office
Subject: Issuance of NPDES Permit NCO052043
Toxaway Falls WWTP/Class II
Transylvania County
Dear Ms. Oddo:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly; we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,
.2007 (or as subsequently amended).
The final permit includes the following significant changes from the existing permit:
➢ eDMR requirements have been added. See A.(4).
➢ Regulatory Citations have been added.
➢ An updated outfall map had been included.
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
requited. If you have any questions concerning this permit, please contact Anjali B. Orlando at
telephone number [phone] or [e-mail].
ncer y,
S. Jay Zimmerman, P.
Director, Division of Water Resources
cc: Central Files
Astievrlle 1�e'gio��a1 Ufe
NPDES. Unit
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https:lldeq.ne.govlaboutldivisionslwater-resourceslwater-resources-permitslwastewater-branchlnpdes-wastewater-permits

Permit NCO052043
SUPPLEMENT TO PERMIT COVER SHEET
till 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 Toxaway Falls POA is hereby authorized to:
Continue to operate an existing 0.010 MGD extended aeration package -type wastewater
treatment system that includes the following components:
♦ 10,150-gallon aeration basin with dual blowers
♦ 1685-gallon rectangular clarifier with sludge return
♦ Ultrasonic flow meter
♦ Tablet chlorine disinfection
♦ 260-gallon chlorine contact chamber
♦ Tablet dechlorination
The facility is located west of Rosman at the Toxaway Falls WWTP off Toxaway River Rd in
Transylvania County.
2. After receiving an Authorization to Construct from the Division of Water Quality, construct
and operate a 0.12. MGD wastewater treatment facility.
3. Discharge from said treatment works at the location specified on the attached map into the
Toxaway River (Stream Index 4-(4)), currently classified C waters in hydrologic unit
03060101 of the Savannah River Basin.
Page 2 of 8

Permit NCO
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 provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended, the
Toxaway Falls POA, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Toxaway Falls WWTP
Toxaway River Rd
Transylvania County
to receiving waters designated as the Toxaway River in subbasin 03-13-02 of the Savannah
River Basin in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective September 1, 2017.
This permit and authorization to discharge shall expire at midnight on June 30, 2022.
Signed this day August 3, 2017.
S/ay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NCO052043
3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[ 15 NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee
is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the
Permittee as specified below:
PARAMETER
LIMITS':
:MONITOR]NG REQUIREMENTS,' _
[PGS.Code]
Monthly,'
:Daily
Mea' 00ent
Sample
Sample. "
AVera a
Maximum
=Fre uenc. ,
Type
,. Location . .
Flow
50050
0.12 MGD
Continuous
Recording
or
Influent t
Effluent
BOD, 5-day (20°C)
00310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530
NH3 as N (April 1 —October 31)
11.Omg/L
35.0 mg/L
Weekly
Composite
Effluent
[006101
NH3 as N (November 1— March
31)
22.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
00610
Fecal Coliform (geometric mean)
200/100 m/L
400/100 m/L
Weekly
Grab
Effluent
31616
Total Residual Chlorine2
28 Pg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Daily
Grab
Effluent
00010]
Total Nitrogen (NO2+NO3+TKN)
Semi -Annually
Composite
Effluent
00600
Total Phosphorus
Semi -Annually
Composite
Effluent
00665
pH
[004001
> 6.0 and < 9.0 standard units
— —
Weekly
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR
system [see A. (4)]. i
2. The Permittee 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.
All samples much be collected from a typical discharge event.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER
THAN TRACE AMOUNTS.
Page 4 of 8

Permit NC00
Part I.
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15 NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee
is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the
Permittee as specified below:
PARAMETER _.
LIMITS:..
MONITORING
REQUIREMENTS
[PCS"Code]'
Monthly
Daily,; _
Measurement.
Sample":
Sample
Avera a
;, Maximum'.
.Frequency_
TWO ': ,
_ : Location -
Flow
50050
0.010 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day (20°C)
[00310]
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids
00530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
00610
Monitor & Report
2/Month
Grab
Effluent
pH
00400
> 6.0 and < 9.0 standard units
- -
Weekly
Grab
Effluent
Fecal Coliform (geometric
mean)
200/100 mL
400/100 mL
Weekly
Grab
Effluent
[31616]
Total Residual Chlorine2
50060
28 Ug/L
2/Week
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR
system [see A. (4)].
2. The Permittee 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.
All samples much be collected from a typical discharge event.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER
THAN TRACE AMOUNTS.
A. (2) PHASED CONSTRUCTION CONDITION
If this facility is built in phases, plans and specifications for the next phase shall be submitted
when the flow to the existing units reaches 80% of the design capacity of the facilities on line.
At no time may the flow tributary to the facility exceed the design capacity of the existing units.
Furthermore, this facility will need to justify the need for specific design flows prior to a request
for expansion.
Page 3 of 8

Permit NC0052043
Pretreatment Program Annual Reports; and
Clean Water Act (CWA) Section 316(b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to
Request a Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at
the time of each electronic submission. The permittee should use the EPA's website
resources to identify the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means
the entity (EPA or the state authorized by EPA to implement the NPDES program) that is
the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting
tool for each type of electronic submission and for each state. Instructions on how to
access and use the appropriate electronic reporting tool will be available as well.
Information on EPA's NPDES Electronic Reporting Rule is found at:
http: / /www2.epa. gov / compliance / fmal-national-pollutant-discharge-elimination-system-
npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements"
section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting
waiver request may submit monitoring data and reports on paper to the Division for the
period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page:
http: / /deg.nc.gov/about/divisions/water-resources/edmr
Page 6 of 8

Permit N
A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (L)mxs)
and program reports. The final NPDES Electronic Reporting Rule was adopted and became
effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.1 and Section E. (5.) (all
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
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 DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 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. See "How to
Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
Starting on December 21, 2020, the permittee must electronically report the following
compliance monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
Page 5 of 8

1-144 I"i
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J­ I , N Out
fall
Ali
4
?
V'z
0.
0
'V
j
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V_
14r,
1. L
NPDES Permit NCO052043
Taxaway Falls VVWP
Receiving Stream *Toxaway River Stream Clam: C
Stream Segment: 4-(4) Sub -Basin 4: 03-13-02
River Basin: Savannah HUC: 03060101
County: 'Transylvania
Page 8 of 8
SCALE
1.241M
Ga
Facdity Location
Lake Tdoway, NC
USGS Quad: Raid, NC
Permit NCO052043

Permit NCOC
4. Signatoxy Requirements [Supplements Section B. 11.1 (b and Supersedes Sect
(11.) (d)l
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: / /deg.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
7 certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.1]
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 ] .
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NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual 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 Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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NPDES Permit Standard
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ 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 SaLnpling
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).
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NPDES Permit Standard Conditions
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sous Substance
ibstance 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
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NPDES Permit Standard Conditiq
Page 4 of 1
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part MCA), "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.
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;verability
he provisions of this permit are severable. If any provision of this permit, or the application of any provision of
is 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 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 detennine whether cause exists for modifying, revoking and reissuing, or
tenninating 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 pennit, 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. Signatory Requirements
All applications, reports, or information submitted to the Pen -nit 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]
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C.
NPDES Permit Standard
R
Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
a different individual or position has responsibility for the overall operation of the facility, a new aut
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to
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 grads 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).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
i ne ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the 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).
Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any 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.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States 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. Monitorinu and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water 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 Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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:onitoring Reports
[onitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour 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)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that 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
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not cone pence 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 Pen -nit 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 Pennittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(I1)]
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 I or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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)TWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
ny 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

NPDES Permit Standard Conditiol
Page 16 of 1
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (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)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV
of this permit 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)],
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 403.9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts ILD and II.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .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

NPDES Permit Standard Conditions
Page 17 of 18
iforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC '02H .0903(b)(10), .0905„ and
906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant .Industrial' Users, permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These
permits shall contain limitations, sampling protocols, :reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assurethat their wastewater discharge will meet all applicable pretreatment standards andrequirements. 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 (S'IUs) at least once per calendar year for all SiU permit -limited
parameters including flow except as allowed under 15A NCAC .0908(e); and
c. At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non-
significant.
8. IU Self Monitoring. and Reporting
The 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 403.121
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 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. Inn 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 1'110912011'.1

NPDES Permit Standard
Pad
NC DENR 1 Division of Water Resources f 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 1 of each year and shall contain the, following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment. program summary (PPS) on forms or in a format provided by the Division;
c. SiMificant. 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 (SlUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other. Information
Copies of the. POTW's allocation table, new or modified enforcement compliance schedules, public notice of
IUs in SNC, a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The. Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous 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)(v)]
12. Record Keeping
The. Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The 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(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not, limited to local limits modifications, POTW
monitoring; of their Significant Industrial Users ,(SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907.
Version 1110912011.1

Water Resources
ENVIRONMENTAL QUALITY
March 30, 2017
Ms. Kimberly A. Oddo, President
Toxaway Falls POA, Inc.
Po Box 270
Lake Toxaway, NC 28747
Subject: Permit Renewal
Application No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Ms. Oddo:
ROY COOPER
Governor•
MICHAEL S. REGAN
Secretory
S. JAY ZIMMERMAN
Director
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on March 24, 2017. The primary reviewer for this renewal
application is Anjali Orlando.
The primary reviewer will review your application, and he will contact you if additional
information is required to complete your permit renewal. ' Per G.S. 150B-3 your current permit
does not expire until permit decision on the application is made. Continuation of the current permit
is contingent on timely and sufficient application for renewal of the current permit.
Please respond in a timely manner to requests for additional information necessary to
complete the permit application. If you have any additional questions concerning renewal of the
subject permit, please contact Anjali Orlando at 919-807-6388 or [e-mail].
cc: Central Files
NPDES
,arA.;�lile7Region 1(■? � ce
Sincerely,
Wren Thedford
Wastewater Branch
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300
APR - 5 2017
Water Asshhevi Re 7ona1 w

NPDES APPLICATION - FORM D
r privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO052043
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name TOXAWAY FALLS POA C/O KIMBERLY ODDO (PRESIDENT)
Facility Name
TOXAWAY FALL WWTP
Mailing Address
PO BOX 270 RFCFIIIEINd"D
F( DIVR-
City
LAKE TOXAWAY
MAR 2,.
—im7
State / Zip Code
NC 28747
Telephone Number
[phone]
W'°}eF'U`"BED
Fax Number
[phone]
KimOddo.23ngmail.com - [e-mail]
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road TOXAWAY FALLS RIVER RD
City LAKE TOXAWAY
State / Zip Code NC 28747
County TRANSYLVANIA
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 WILLIAM WESLEY ROYAL
Mailing Address PO BOX 778
City PISGAH FOREST
State / Zip Code NC 28768
Telephone Number [phone] _. .
Fax Number ( )
e-mail Address [e-mail]
i ne Ell
Form-D 11/12

NPDES APPLICATION FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
F4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number. of Employees 0
Commercial X❑ Number of Employees 4.
Residential X❑ Number of Homes 27
School ❑ Number of Students/Staff 0
Other ❑ Explain: 0
Describe the.source(s) of wastewater (example: subdivision, mobile home park, shopping centers;..
restaurants, etc.):
ONE RESTAURNAT 4 CONDOS WITH 23 UNITS AND 2 HOMES
Number of persons served: 50
5. Type of collection system
X❑ Separate .(sanitary sewer only) ❑ Combined (storm sewer and sanitary. sewer)
6. Outfall Information: -
Number of separate discharge points 001
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes X❑ No
7. Name of receiving stream(s) (NEW applicants: Provide a mapshowing the.ezact location of each.
oictfall):
TOXAWAY RIVER
8. Frequency of Discharge: X❑ Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 365
i
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and --
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
THE PLANT IS.A..010 MGD EXTENDED AIR PACKAGE PLANT. HAS A CONINUED FLOW.*
METER. CHLORINE TABLET FEEDER WITH A CONTACT CHAMBER AND A DECLOR -----
TABLET FEEDER. WE WORK WITH LOCAL PUMP AND HALL TRUCKS FOR SLUDGE
REMOVAL AS NEEDED, AND DUMPED AT CITY OF BREVARD WWTP.
2 of 4 ._

NPDES APPLICATION - FORM D
it privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
:)w Information:
eatment Plant Design flow .010 MGD
n.inual Average daily flow .003 MGD (for the previous 3 years)
Maximum daily flow .006 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes X❑ No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab .
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis .is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average
over the bast 36 months for parameters currently in uour permit. Mark other parameters "NIA".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
17.2
9.4
Mg/1
Fecal Coliform
1.7
1.4
GEOMEAN
Total Suspended Solids
21.3
17.6
Mg/l
Temperature (Summer)
19.4
16.2
c
Temperature (Winter)
11.2
9.3
c
pH
7.1
7.0
SU
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NA NESHAPS (CAA) NA
UIC (SDWA) NA Ocean Dumping (MPRSA) NA
NPDES NA Dredge or fill (Section 404 or CWA) NA
PSD (CAA) NA Other NA
Non -attainment program (CAA) NA
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.
WILLIAM WESLEY ROYAL ORC
Printed name of Person Signing Title
1 i z�
Signature of Applican Date
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
3 of 4 Form-D 11/12

A7 i� A.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
October 9, 2012
Mr. Wesley Royal
Toxaway Falls POA, Inc.
P.O. Box 778
Pisgah Forest, N.C. 28768-0778
Subject: Issuance of NPDES Permit NCO052043
Toxaway Falls WWTP
Class WW-2
Transylvania County
Dear Mr. Royal:
Dee Freeman
Secretary
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 the permittee
on July 5, 2012.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
. Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number [phone].
Charles
cc: Central Files
jAslieville Regional Office/Surface Water_ Protection
'NPDES-Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / http://portal.ncdenr.org/web/wq
NOV 16 2012 1 iJ j
WATER QUPOA6 SECTION E
ASHEVILLE�yIt�,yt//i a
An Equal Opportunity/Affirmative Action Employer — 501/o Recycled/101/o Post Consumer Paper

Permit NC005'
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended, the
Toxaway Falls POA, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Toxaway Falls WWTP
Toxaway River Rd
Transylvania County
to receiving waters designated as the Toxaway River in subbasin 03-13-02 of the
Savannah River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2012.
This permit and authorization to discharge shall expire at midnight on August 31, 2017.
Signed this day October 10, 2
les Wakild, P.E., r
vision of Water Quality
By Authority of the Environmental Management Commission

Permit NCO052043
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 Toxaway Falls POA is hereby authorized to:
1. Continue to operate an existing 0.010 MGD extended aeration package -type
wastewater treatment system that includes the following components:
♦ 10, 1 50-gallon aeration basin with dual blowers
♦ 1685-gallon rectangular clarifier with sludge return
♦ Ultrasonic flow meter
♦ Tablet chlorine disinfection
♦ 260-gallon chlorine contact chamber
♦ Tablet dechlornation
The facility is located west of Rosman at the Toxaway Falls WWTP off Toxaway
River Rd in Transylvania County.
2. After receiving an Authorization to Construct from the Division of Water Quality,
construct and operate a 0.12 MGD wastewater treatment facility, and
3. Discharge from said treatment works at the location specified on the attached
map into the Toxaway River, currently classified C waters in hydrologic unit
03060101 of the Savannah River Basin.

Permit NCO052043
i EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[O.O 1 MGD]
During the period beginning on the effective date of this permit and lasting until expansion
to 0.120 MGD or expiration, the Permittee is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING
REQUIREMENTS
[PCS Code]
Monthly Average
Daily Maximum
Measurement
Sample,
Sample
Frequency
'Type
Location
Flow
0.010 MGD
Continuous
Recording
Influent or
50050
Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00530
NH3as N
00610
Monitor & Report
2/Month
Grab
Effluent
pH
00400
> 6.0 and < 9.0 standard units
— —
Weekly
Grab
Effluent
Fecal Coliform (geometric mean)
200/100 mL
400/100 mL
Weekly
Grab
Effluent
31616
Total Residual Chlorine'
28 µg/L
2/Week
Grab
Effluent
50060
FnntrntPc-
1. The Permittee 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 visible foam in other than trace amounts
A. (2) PHASED CONSTRUCTION CONDITION
If this facility is built in phases, plans and specifications for the next phase shall be
submitted when the flow to the existing units reaches 80% of the design capacity of the
facilities on line. At no time may the flow tributary to the facility exceed the design
capacity of the existing units. Furthermore, this facility will need to justify the need for
specific design flows prior to a request for expansion.

Permit NCO052
A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[0.12 MGD]
During the period beginning upon expansion to 0.120 MGD and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
[PCS Code]
Monthly Average
Daily Maximum
. Measurement
Sample
Sample
Frequency
Type
Location
Flow
0.12 MGD
Continuous
Recording
Influent or
50050
Effluent
BOD, 5-day (20°C)
00310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530
NH3 as N (April 1— October 31)
11.Omg/L
35.0 mg/L
Weekly
Composite
Effluent
00610
NH3 as N (November 1 —March 31)
22.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
[006101
Fecal Coliform (geometric mean)
200/100 m/L
4001100 m/L
Weekly
Grab
Effluent
31616
Total Residual Chlorine'
28 µg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Daily
Grab
Effluent
00010
Total Nitrogen.(NO2+NO3+TKN)
Semi -Annually
Composite
Effluent
00600
Total Phosphorus
665
Semi -Annually
Composite
Effluent
LpOH
400
> 6.0 and < 9.0 standard units
— —
Weekly
Grab
Effluent
T`i nn+1 nntPe-
1. The Permittee 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.
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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
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 Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour pi
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).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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ius Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe propeM 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
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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 violation, or by
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 permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part ILCA), "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.
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arability
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 15013-231.
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 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 122.221
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Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
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:
7 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 offines 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).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class 11, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the 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.
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(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 Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any 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.
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
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.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 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215. 1 (b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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iitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reportiniz
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)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual .
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
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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. The
report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which
annual period is used for evaluation.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The 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.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 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 maybe 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 determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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'Ws must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact 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,
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3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (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)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part Il or Part IV
of this permit 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)],
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
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arceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the 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 (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtQ 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 Self Monitoringaporting
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:
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NC DENR / Division of Water Quality / Surface Water Protection Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non -Compliance Report (SNCR)
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of
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 information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous 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 Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The 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(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907.
Version 1110912011

r1L
i
NYCRt}FlitiTe QtPALtYti'
Certified Mail # 7012 1010 0002 1965 6577
Return Receipt Requested
June 27, 2016
Tom Maholias, POA President
Toxaway Falls POA Inc
PO Box 270
Lake Toxaway, NC 28747-0270
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LM-0042
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Permittee:
A review of the March 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Limit Reported
Location
Parameter Date
Value Value
Type of Violation
001 Effluent
BOD, 5-Day (20 Deg. C) - 3/31/2016
30 35.25
Monthly- Average Exceeded
Concentration (C0310)
Monitoring Violation(s):
Sample
Monitoring
Location
Parameter Date
Frequency
Type of Violation
001 Effluent
Flow, in conduit or thru treatment 3/30/2016
Continuous
Frequency Violation
plant (50050)
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Please refer to the latest letter titled "Electronic Reporting Requirements" dated March 31, 2016, concerning
registering to use the Division's new a-DMR system for the completion and electronic submittal of monthly
Discharge Monitoring Reports (DMRs).
Your facility will be required to report your Discharge Monitoring Reports electronically by December 21, 2016.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
�Cc: WQS Ashevil e-Regional�Offi.cep=Enforcement-FiJe.- ^:
NPDES Compliance/Enforcement Unit - Enforcement File
Wesley Royal/ ORC
G:\WR\WQ\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2016-LM-0042.rtf

1W.
_.� rI L r773
h�
�;ii(JI.BI,JIitl
Fv�!i#�C'1��SgtliFCBS
ENV kFdblWOdE#ei`iii. 4£�4L4'YY
�?Ecfy�
Certified Mail # 7012 1010 0002 1965 6485
Return Receipt Requested
June 24, 2016
Tom Maholias, POA President
Toxaway Falls POA Inc
PO Box 270
Lake Toxaway, NC 28747-0270
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-MV-0085
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Permittee:
A review of the February 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Chlorine, Total Residual (50060) 2/13/2016 2 X week Frequency Violation
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
Please refer to the latest letter titled "Electronic Reporting Requirements" dated March 31, 2016, concerning
registering to use the Division's new e-DMR system for the completion and electronic submittal of monthly
Discharge Monitoring Reports (DMRs)
Your facility will be required to report your Discharge Monitoring Reports electronically by December 21, 2016.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Wesley Royal/ ORC
G:\WR\WQ\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2016-MV-0085.rtf

pppp,
EFFL.UF,t,NT
NPDES PERIVIIT-tW-
T NCO052043
DISCIIAR�iE NO. -.001 MONFITI -MAY YEAR 2015
FACILITY NAME TOXAWAY FALLS VILLIAGE :CLASS 2 COUNTY TRANSYIVANIA
CERTIFIED,11ABORATORV (1) ET S
CERTIFICATION NO (2)
(list additional laboratories on the backsi(ielpage 2 of this form)
OPERATOR IN'RESPOINSIBLE-CHARGE . E (ORQ
William Wesley Royal 'GRADE 3 CERTIFICAVON'NO. 13471
PFRSON(S),.COLLECTING. SAMPLES.
Wes Royal ORCPHONF 828-884-9537
CHECK BOX IF ORCAAS CHANGED
c j Ae") J NO FLOW /bISCIIARGE FROM SITE
Mail OFIGINk]and ONE COPY to
, �_
A-PN: CENTRAL 1711'Es
613012015
DIVLSIO OF WATER QUAUTV
(SIGNATUROOF OPIMATOR rN RFC VONSIBIT� CHARGE) DATE
i60PUAN SERVICE CENTER.
RALEICH, NC 276994611
HYTHIS �SIGNATURF- ICERTIFYTOAT T kSREPORT IS -
ACCURATE AND CONIPLE , 8ESTb0IV KNOWLEDGE.,
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- ----- - --- ---

EFFLUENT
NPDES PERNITI: NO NC-0052n43 --s— nhl
I I .. I " I — -l". IVI'Myl MAY IV tiAK 2015
FACILITY NAME TOXAWAY FALLSNILLIAGE CLASS 2 COUNTY -TRANSYLVANIA
URTWIETj lA00lUT0ft;v (I) E I S CERT.IFICAYION NO,(2)
(Fist additional laboratorks° on the 6cksule/pagci of tbivroi*irH)
OPERATOR IN RESPONSIBLE CIIARGF (OPC) Wifflarn Wesley Royal GRADE 3 CERTIFICATION NO. 13471
Wes.Royal. C PlION 828-,88479537.
CIIECk- BOX WbRC HAS CHANGED L--j
Mail ORIGINAL and ONE COPY to: NO:FILOIVV. t niscAARGE FROM sj-,rE
ATrN;'lIJENTHALTJ[l:ES 1�) tvp/ W012015
DIVISION-OF,WATER i UAITV (SIGNATUTM Or OPERATOR IN RESPONSIBLE CHARGE). DATg
1'617 H, tVICr EVrt:R BY THIS SIGNATURE, I cERTjFy THATTITIS REFORT.18
R L lVIA7 9
A FIGH, %F. N '147 ACCURATE AND COMPLETE T0.369 OFST or MY KNMVI EDGE.
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'ENTER PARAMETER CODE ABOVE,
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DWO Foftn'MR"'l (I IM.4)

From:
Sent:
To:
Subject:
Attachments:
wes royal <[e-mail]>
Tuesday, October 27, 2015 2:48 PM
Cantwell, Janet
NOV FOR TOXAWAY FALLS #NOV-2015-LV-0676
toxaway falls dmr for may NOV for 2015.pdf
JANET FOUND THE PROBLEM ON THE DMR FLOW I PUT 2 INSTEAD OF .002 FOR MAY 4,2015 WHICH MADE
THE MONTHLY AVERAGE EXCEED THE LIMIT.
THAN KS
WES ROYAL
828-506-5572
1

Pat McCrory
Governor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E. John E. Skvarla III
Director Secretary
February 19, 2013
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc
P.O. Box 270
Lake Toxaway, NC 28747-0270
SUBJECT: Compliance Evaluation Inspection
Toxaway Falls WWTP
Permit No: NCO052043
Transylvania County
Dear Mr. Maholias:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on January 24, 2013. No violations of permit requirements or applicable regulations were
observed during this inspection. The facility appeared to be in compliance with permit
NC0052043.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, plea§q call me at 828-296-4500.
Sincerely,
Jeff MexSzel
Environmental Specialist
Enclosure
cc: Central Files
� rs7 rhTev fl Fes
SURFACE WATER PROTECTION —ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]
Internet: www.ncwaterauality.org
C:\Documents and Settings\jbmenzel\My Documents\52043 CEI 01-24-2013.docx
NorthCarolina
Naturally

United States Environmental Protection Agency
EPA/� Washington, D.C. 20460
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 3I NCO052043 111 121 13/01/24 117 181 C I 19I S I 20II
Remarks
211IIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111
Lj6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- -- — ------Reserved-------- ---------
671 169 70131 71 I I 72 I N I 73' I 174 751 I I I I I I 180
�__I__I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW. name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Toxaway Falls WWTP
02:30 PM 13/01/24
12/11/01
Exit Time/Date
Permit Expiration Date
Toxaway River Rd
Lake Toxaway NC 28747,
03:30 PM 13/01/24
17/08/31
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
Wesley Royal,PO Box 636 Rosman NC 28772//828-506-5572/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Flow Measurement Operations & (Maintenance N 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 spector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO052043 111 12, 13/01/24 117 18I C
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This was an unannounced inspection. All parts of the treatment unit appeared to be working properly. No
violations of permit requirements or applicable regulations were observed during this inspection.
Page # 2

Permit: NCO052043
m Date: 01/24/2013
Owner - Facility: Toxaway Falls WWTP
Inspection Type: Compliance Evaluation
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ .0 ❑ ❑ .
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 ❑ 0 ■
Judge, and other that are applicable?
Comment:
Aeration Basins Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
0
❑
IN
Are the diffusers operational?
■
❑
❑
❑
Is the foam the proper color for the treatment process?
IN
❑
00
Does the foam cover less than 25% of the basin's surface?
■
0
❑
Q .
Is the DO level acceptable?
0
❑
❑
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
■
Comment:
Secondary Clarifier
Yes No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
0
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
IN
Q
Are weirs level?
■
I]
0
0
Is the site free of weir blockage?
IN
n
O
n
Is the site free of evidence of short-circuiting?
■
0
f,]
n
Is scum removal adequate?
■
❑
❑
0
Is the site free of excessive floating sludge?
■
Q
[I
Is the drive unit operational?
0
0
■
0
Is the return rate acceptable (low turbulence)?
1-1
n
0
■
Is the overflow clear of excessive solids/pin floc?
■
❑
0
11
Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth)
❑
Q
0
■
Comment:
Disinfection -Tablet
Yes No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Page # 3

Permit: NC0052043
Inspection Date: 01/24/2013
Disinfection -Tablet
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Owner - Facility: Toxaway Falls WWTP
Inspection Type: Compliance Evaluation
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the -proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Yes No NA NE
Yes No NA NE
■nnn
■nnn
4
Page # 4

!rdu
4
NC E R
North Carolina Department of EnVkonrnent and Natural Resources
Division of Water Quality
e Charles Wakild, P.E. Dee Freeman
Director Secretary
March 7, 2012
WESLEY ROYAL
OPERATIONS MANAGER
TOXAWAY FALLS POA INC
PO BOX 778
PISGAH FOREST NC 28768
Subject: Receipt of permit renewal application
NPDES Permit NCO052043
Toxaway Falls POA, Inc. WWTP
Transylvania County
Dear Mr. Royal:
The NPDES Unit received your permit renewal application on March 7, 2012. 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 Bob Guerra at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
VA eu i i Z.IR-gIM @)Offfrc-ve/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.rlcwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
r-�
MAR - 9 2012
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Nne
orthCarolina

TOXAWAY FALLS POA
NCO052043
Renewal Permit
Mrs. Sprinkle
I'm requesting the renewal ofToxaway Falls WW permit.
1. 3 copies for request of renewal
2. Wesley Royal Operations Manager for Toxaway Falls POA
3. Sludge management for the wastewater plant is pump and go. The sludge is pumped by a local
pump truck and hauled to city of Brevard, for processing.
If you have any questions please give me a call.
Wesley Royal
Cell 828-506-5572
Fax [phone]
T"
MAR _ 9 2012 _
` WATER 6UAUTY ,,
ASHEVILE f�Fr-,IO ' OTiOi
L�)
. _ SAL O FFFIOF
LD
o F Q
MAR - 7 2012 i

im-rDES APPLICATION - FORM D`
.tely owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit CO052043
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
TOXAWAY FALLS POA
TOXAWAY FALLS POA
PO BOX 778
PISGAH FOREST
NORTH CAROLINA, 28768
828 884 9537
828-884-9537
[e-mail]
hotmail.com
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road TOXAWAY FALLS RIVER RD
City LAKE TOXAWAY
State / Zip Code NORTH CAROLINA, 28747
County TRANSYLVANIA
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 WILLIAM WESLEY ROYAL
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
PO BOX 778
PISGAH FOREST
NORTH CAROLINA, 28768
[phone]
1 of 4
Form-D 05/08

NPDES(APPLICATION - FORM D
Irorrivately 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 X Number of Employees. 4
Residential X Number of Homes 23
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers;
restaurants; etc.):
4CONDOS, 2 RESIDENTAL HOMES, 1 GIFT SHOP, 1 RESTURANT
Population served: 90
5. Type of collection system
X Separate (sanitary sewer only) ❑ Combined, (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate. discharge points 001
Outfall Identification number(s) CLASS 2
Is the outfall equipped with a diffuser? ❑. Yes X No
7. Name of receiving streams) (Provide a map.showing.the exact location of each outfall):
TOXA WAY RIVER
8. Frequency of Discharge: X Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 365
9. Describe the treatment system
List_ all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a .
separate sheet of paper.
10,000 GAL ACTIVATED TREATMENT PLANT
2 of 4 Form-D 05l08

119PDES APPLICATION - FORM
privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .010 MGD
Annual Average daily flow .0025 MGD (for the previous 3 years)
Maximum daily flow .0035 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes .X No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature andpHshall 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 (BODs)
7.2
Mg/l
Fecal Coliform
< 1
< 1
Mg/1
Total Suspended Solids
17
12
Mg/l
Temperature (Summer)
23
20:5
C
Temperature (Winter)
6
4.5
C
pH
7.2
7.0 _____rSU
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) n/a NESHAPS (CAA) n/a
UIC (SDWA) n/a Ocean Dumping (MPRSA) n/a
NPDES NCO052043 Dredge or fill (Section 404 or CWA) n/a
PSD (CAA) n/a Other
n/a
Non -attainment program (CAA) n/a
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.
WESLEY ROYAL OPERATIONS MANAGER
Printed name of Perso5,Signing Title
2/2
Date
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
3of4
Form-D 05/08

Pat McCrory
Governor
A=
NCDENR
nt of Environment and Natural Resources
DiAsion of Water Resources
DEC 1 q 2013
DWQ/Surface `Vatcr "; otcction Section
Asheville 12egional Office
Mr. Tom Maholias, POA President's
Toxaway Falls POA Inc. "
P.O. Box 270
Lake Toxaway, North Carolina 28747-0270
Dear Mr. Maholias:
3ter Quality Programs
Thomas A. Reeder
Director
December 11, 2013
Subject: NO TICE OF VIOLATION
NOV-2013-MV-0107
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
John E. Skvarla, III
Secretary
A review of Toxaway Falls WWTP's monitoring report for August 2013 showed the following
violation: '
Parameter
Date
Measuring Frequency '
Violation
Flow, in conduit or thru treatment
plant
08/31/2013
Continuous
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this.problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely--�
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
/es ey`Roya1A'QR'C. �:Z,
G:\WQ\SWP\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2013-MV-0107.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal,ncdenr.org/web/wq/ws
An Equal Opportunity/ Affirmative Action Employe

ROYAL WATER WORKS, Inc.
PO Box 778, Pisgah Forest, NC 28768
828-884-9537 — 828-506-5572
NOTICE;
12/13/2013
NPDES # NCO052043
Toxaway Falls WWTP
This letter is to inform you I have amended August 2013 DMR for flow August 31,2013 and time at plant
on August 12,2013. 1 have mailed amended copies to central files. Have any questions give me a call.
if .1
1
William Wesley Royal
ORC

EFFLUENT
ES PERMIT NO NCO052043
DISCHARGE NO. 001 MONTH AUGUST YEAR 2013
FACILITY NAME TOXAWAY FALLS VILLIAGE CLASS .2 COUNTY
TRANSYLVANIA
CERTIFIED LABORATORY (1) ROYAL WATER WORKS CERTIFICATION NO (2)
ETS
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
William Wesley Royal GRADE 3 CERTIFICATION NO. 13471
PERSON(S) COLLECTING SAMPLES
Wes Royal ORC PHONE
828-884-9537
CIIECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE
FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
rt/ f ✓ ` "-'^^-'----�•---
9/2812013
DIVISION OF WATER QUALITY
(SIGNATUR' FO -RATOR IN RESPONSIBLE CHARGE)
DATE
1617 MAIL SERVICF, CF,NTER
RALF,IGII NC 27C99-0GI7
BY THIS SIGNATURE, 1 CERTIFY TIIATTIIIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWO Form MR-1 (11/04 )

i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
December 11, 2013
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O. Box 270
Lake Toxaway, North Carolina 28747-0270
Subject: NOTICE OF VIOLATION
NOV-2013-MV-0107
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Mr. Maholias:
John E. Skvarla, III
Secretary
A review of Toxaway Falls WWTP's monitoring report for August 2013 showed the following
violation:
Parameter
Date
Measuring Frequency
Violation
Flow, in conduit or thru treatment
plant
08/31/2013
Continuous
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerer
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
WQ Central Files
Wesley Royal/ ORC
G:\WQ\SWP\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2013-MV-0107.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nedenr.org/web/wq/ws
An Equal Opportunity/ Affirmative Action Employer

Beverly Eaves Perdu
Governor
AiA
NC®ENR MAY ®9 2012
North Carolina Department of Environment and N''t ral esources
Division of Water Quality J „ _ WATER. QUALITY SECTION
e Charles Wakild, P.E. 'r ` A°HEVILLE REaior.A� n
Director �n J n. . ....5. fiP1Jr�: .. f ;-S•ebr6tary-_
:L'i:.., e�4'. ...e.r. ..x.:.'•.1 .�<al.r l.. t.Ct••J..r;t..x......e.s:.r5:`a.•,Yv.'c'1f�..Sn.n..t�—
May 3, 2012
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O .Box 270
Lake Toxaway, North Carolina 28747-0270
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0028
Permit No. NCO052043
Toxaway Falls POA Inc. WWTP
Transylvania County
Dear Mr. Maholias:
A review of Toxaway Falls POA Inc. WWTP's monitoring report for October 2011 showed the
following violations:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
Week ending 10/08/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/15/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/22/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/29/2011
2 X /week
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameterwas left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
S:\SWP\TransylvanialWastewater\Minors\Toxaway Falls 52043\NOV-2012-MV-0028.doc
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]
NortKzuolim
,VaiurallIf

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P.E. Dee Freeman
Director Secretary
May 3, 2012
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O. Box 270
Lake Toxaway, North Carolina 28747-0270
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0021
Permit No. NCO052043
Toxaway Falls POA Inc. WWTP
Transylvania County
Dear Mr. Maholias:
A review of Toxaway Falls POA Inc. WWTP's monitoring report for September 2011 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
Concentration
09/20/2011
45 mg/I
52 mg/I
Daily Maximum
Exceeded
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
Week ending 09/03/2011
2 X /week
Failure to Monitor
(If the above parameter for Chlorine was left off inadvertently, please send an amended DMR
within 10 business days of receipt of this letter to Raleigh at the address found on the front page of
your DMR and also a copy to this office.)
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the Total
Suspended Solids violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate.to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
fW'-
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
SASWP\Transylvan ia\WastewaterWlinors\Toxaway Falls 52043\NOV-2012-1-M-0021.doc
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Intarnet- www ncwateraualitv.ora FAX [phone]
No'AhCarolina
Aaiwrally

ROYAL WATER WORKS, Inc.
PO Box 778, Pisgah Forest 8
828-884-9537 828-506-5572
NOTICE OF VILATION;
5/8/2012
TOXAWAY FALLS VILLAGE
NPDES # NCO052043
September DMR NOV on TSS was due to plant upset resamples where made 9/23/2011 and 9/24/2011.
Corrections and adjustments made. Also a c12 was taken on 9/2/2011, it was left out. Amended roport
has been sent.
October DMR NOV for chlorine was not entered on the DMR but is recorded on the log book. This
correction has been made, and amended report has been sent. 10/7,9,15,23,29/2011.
If you have any further questions please give me a call.
W
William Wesley Royal
ORC

•��� �`� EFFLUENT
PPYER NO NCOO52O43 DISCHARGE NO. 001
ME TOXAWAY FALLS VILLIAGE CLASS
CERTIFIED LABORATORY (1) E T S CERTIFICATION NO (2)
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) William Wesley Royal
PERSON(S) COLLECTING SAMPLES Wes Royal
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
MONTH SEPTEMBER YEAR 2011
2 COUNTY TRANSYLVANIA
GRADE 3 CERTIFICATION NO. 13471
ORC PHONE [phone]
(SIGNATIORF/OF OPERATOR IN RESPONSIBLMIARGE)
BY THIS SIGN URE, I CERTIFY THATTHIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
NO FLOW / DISCHARGE FROM SITE 7-1
1013112011
DATE
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DWO Form MR-1 (11l04 )

�1 1°4
`t EFFLUENT
S PERMIT NO NCO052043 DISCHARGE NO. 001 MONTH OCTOBER YEAR 2011
PACILITY NAME TOXAWAY FALLS VILLIAGE CLASS 2 COUNTY TRANSYLVANIA
CERTIFIED LABORATORY (1) E T S CERTIFICATION NO (2)
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) William Wesley Royal GRADE 3 CERTIFICATION NO. 13471
PERSON(S) COLLECTING SAMPLES Wes Royal ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES 11/29/2011
DIVISION OF WATER QUALITY (SIGNA R O1S ERA R [N R SP_ONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS r J I
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II I
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DWQ Form MR-1 (1 VO4 )

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
May 3, 2012
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O .Box 270
Lake Toxaway, North Carolina 28747-0270
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0028
Permit No. NCO052043
Toxaway Falls POA Inc. WWTP
Transylvania County
Dear Mr. Maholias:
A review of Toxaway Falls POA Inc. WWTP's monitoring report for October 2011 showed the
following violations:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
Week ending 10/08/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/15/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/22/2011
2 X /week
Failure to Monitor
Chlorine, Total Residual
Week ending 10/29/2011
2 X /week
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameterwas left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Ahuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ-AshevlIIe-Files
DWQ Central Fil s
S:\SWP\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2012-MV-0028.doc
NoithCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

J;A*l r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O. Box 270
Lake Toxaway, North Carolina 28747-0270
Dear Mr. Maholias:
Director
May 3, 2012
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0021
Permit No. NCO052043
Toxaway Falls POA Inc. WWTP
Transylvania County
Secretary
A review of Toxaway Falls POA Inc. WWTP's monitoring report for September 2011 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
Concentration
09/20/2011
45 mg/I
52 mg/I
Daily Maximum
Exceeded
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
Week ending 09/03/2011
2 X /week
Failure to Monitor
(If the above parameter for Chlorine was left off inadvertently, please send an amended DMR
within 10 business days of receipt of this letter to Raleigh at the address found on the front page of
your DMR and also a copy to this office.)
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the Total
Suspended Solids violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc'DU1fIv2�Aslaeuille� -files.
DWQ Central Files
S:\SWP\Transylvania\Wastewater\Minors\Toxaway Falls 52043\NOV-2012-LM-0021.doc
NorthCarolina
AgAma!!il
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

V
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O. Box 270
Lake Toxaway, North Carolina 28747
Dear Mr. Maholias:
.Division of Water Quality
Coleen H. Sullins
Director
July 21, 2011
Subject: NOTICE OF VIOLATION
NOV-201 1 -MV-01 40
Permit No. NCO052043
Toxaway Falls POA Inc. WWTP
Transylvania County
Dee Freeman
Secretary
A review of Toxaway Falls POA Inc. WWTP's monitoring report for February 2011 showed the
following violations:
Parameter
Date
Measuring
Frequency
Violation
pH
Week ending 02/12/2011
Weekly
Failure to Monitor
pH
Week ending 02/26/2011
Weekly
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
For future reference please make sure the permittee's name, full address, phone number and other
pertinent information are typed on the line below the signature on the reverse of each DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell at 8281296-4500.
Sincerely,
i
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
DWQ Central Files
William Royal/ ORC
S:1SWP1Transylvania\WastetvaterlMinors\Toxaway Falls 520431NOV-2011-MV-0140.doc None
oAhCarotina
Adura!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.om FAX [phone]

fi f' • 0. n
j'74
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 5, 2011
Mr. Tom Maholias, POA President
Toxaway Falls POA Inc.
P.O. Box 270
Lake Toxaway, North Carolina 28747
Subject: NOTICE OF VIOLATION
NOV-2011-MV-0116
Permit No. NCO052043
Toxaway Falls POA Inc WWTP
Transylvania County
Dear Mr. Maholias:
A review of Toxaway Falls POA Inc. WWTP's monitoring report for January 2011 showed the
following violation:
Parameter
Date
Measuring
Violation
Frequency
Nitrogen, Ammonia Total
01/31/2011
2 X / Month
Failure to Monitor
(as N) - Concentration
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted:
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at
828/296-4600.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
DWQ Central Files
Wesley Royal/ ORC
S 1SWP1Transylvania',VV2stewater\MinorslTox2w2y Falls 52043tNOV-2011-MV-0116.doc
NorthCarolina
Naturally.
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwatercivality.org FAX [phone]

A� 771LE c0raU
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Thomas Marsalona
Toxaway Falls Inc.
115USHwy 64W
Lake Toxaway, North Carolina 28748
Dear Mr. Marsalona:
Director
July 9, 2010
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0099
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Secretary
A review of Toxaway Falls WWTP's monitoring report for February 2010 showed the following violations:
Parameter
Date
Measuring Frequency
Violation
Total Residual Chlorine
02/06/2010
2 X / Week
Failure to Monitor
Ammonia Nitrogen
02/28/2010
2 X / Month
Failure to maintain the required
10 days between sampling
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it should
have been marked "Non -Compliant" with an explanation for the non-compliance. If the above parameter (Chlorine)
was left off inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your
DMR.
DMRs for Toxaway Falls do not have the minimum required 10 days between sampling of ammonia nitrogen.
15 A NCAC 2B .0508 states: "2 / month" means samples are collected twice per month with a required 10 day
interval between the collection of the samples." Please begin using the required protocol on future DMRs.
The box for "UV Disinfection" on the DMR should not be checked since chlorine is used for disinfection.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions, please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: D ville Ffifi =' : Q Ashe
DWQ Central Files
Wesley Royal/ ORC
�'.SL4'f'•:Trans}'Icania'�Vactc�r;ttcr•.1linor;iioaa«a; Frills 520,13'.NOV-2010-N,IV-0099.dr,c
NooLCarolina
Amurally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterouality.org FAX [phone]

FILE copy
A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
July 8, 2010
Mr. William Wesley Royal,
Utilities Manager
Toxaway Falls Inc.
PO Box 778
Pisgah Forest, NC 28768-0778
SUBJECT: Compliance Sampling Inspection
Toxaway Falls Inc. WWTP
Permit No: NCO052043
Transylvania County
Dear Mr. Royal:
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on June 23, 2010. The facility was found to be in compliance with permit
NC0052043.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosures
cc: Central Files,y.
;Asfevllle Files
S:\SWP\Transylvania\Wastewater\Minors\Toxaway Falls 52043\CS1.6-23-10.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Naturally
Internet: www.ncwaterguality.org

United States Environmental Protection Agency
Form Approved.
EPA . Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCO052043 111 121 10/06/23 117 18I SI 191 SI 20I I
Remarks
211111 1111 11111111 1111 11111111 111111111111 11I I I I16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -------Reserved--- --
671 1.0 169 70131 71 I I 721 N I' 73 W 74 751 Ill I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Toxaway Falls WWTP
12:30 PM 10/06/23
07/11/01
Exit Time/Date
Permit Expiration Date
115 U S Hwy 64 W
Leicester NC 28748
02:15 PM 10/06/23
12/08/31
Name(s) of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s)
Other Facility Data
William Wesley Royal/ORC/828-884-9537/
Name, Address of Responsible Official/Title/Phone and Fax Number
William Wesley Royal,P0 Box 778 Pisgah Forest NC Contacted
287680778//828-884-9537/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 Records/Reports 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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
I-, b 2� 1 (9,
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
�• `4 Z © to
.0
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
r I
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO052043 I11 121 10/06/23 117 18IS1
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Toxaway Falls, Inc. WWTP is classified as a class II facility and rated as a 0.010 MGD
extended aeration package plant with: 10,150 gallon aeration basin with dual blowers (48 cfm
each) providing diffused air; 1685 gallon rectangular clarifier with sludge return; ultrasonic
flow meter; tablet chlorinator; 260 gallon chlorine contact chamber; and tablet dechlorinator.
Note: The A to C (dated: 3-3-1988) included a flow EQ basin and 2000 gallon sludge holding tank.
The EQ basin was never installed. A 1000 concrete tank is on site, but never piped for air or
used for sludge holding. Sludge management is provided via a contract septage hauler.
Phased construction:
Upon reaching 80% of 0.010 MGD, you are required to submit an A to C for permitted flows of up
to 0.120 MGD. The permit includes an expansion permit for 0.120 MGD.
Septic Tanks:
The development consists of residential homes and one condominium building on individual septic
tanks and drain fields (none with flow to WWTP).
In addition to these residences are the following:
Collection System:
The collection system to the WWTP consists of:
7 collection system connections, namely:
3 condominiums - 6 units per building:
Two condos have grinder pumps — lift stations # 1 & #2 - with force mains and one condo with
a septic tank and gray water discharge to a gravity line;
2 residential homes:
One with a gravity line, the other with a grinder pump — lift station # 3 - and force main;
1 gift shop (gravity line); and
1 restaurant (gravity line).
There are: 1,125 linear feet of 2-inch pvc force main; 3,450 feet of 4-inch gravity; and 3
simplex grinder pumps (50 gpm each).
Page # 2

Permit: NCO052043
Inspection Date: 06/23/2010
Owner - Facility. Toxaway Falls wWTP
Inspection Type: Compliance Sampling
Note: The WWTP flows average — 3,000 gpd.
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance sampling inspection was conducted on
11-17-09 by Janet Cantwell. The following sampling results, from that inspection, indicated
compliance:
BOD = 1.4 mg/I
TSS = < 6.2 mg/I
fecal coliform = 1 colony / 100 ml
ammonia nitrogen = 0.1 mg/I
The permit expires on 8-31-2012. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
NAME/OWNERSHIP CHANGE:
When the responsibility of the permit shifts from the owners, Thomas Marsalona & Harry Levi, to
the Property Owners' Association Inc, please complete and submit the enclosed form with
accompanying documentation to the Division. (There is no charge for this.) You may submit this
request in writing to the Division at:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The daily operator log was present on -site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS / PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 21.5 degrees Celsius
pH=6.7units
Dissolved Oxygen = 0.93 mg/I
Settleable Solids = 400 ml/l = 40%
SLUDGE MANAGEMENT:
The plant was recently pumped and — 3000 gallons of excess solids were removed.
Page # 3

Permit: NCO052043
Owner - Facility: Toxaway Falls WWTP
Inspection Date: 06123/2010 Inspection Type: Compliance Sampling
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 4.9 mg/I
Note: The IWC @ 0.010 MGD is 0.67%. There is no effluent minimum DO requirement.
pH = 7.3 units
Temperature = 25.4 degrees Celsius
Chlorine = <20 ug/I
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Mr. Wesley Royal, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent was clear and appeared to be in compliance with permit limits.
Samples were taken on the day of the inspection. The sample results are as follows:
BOD = 6.1 mg/I
TSS = 14.5 mg/I
fecal coliform = 18 col/100 ml
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report has been received by the Division.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment work's and collection system's performance over a 12 month period.
The System Performance Annual Report is due no later than 60 days after the end of the reporting
period.
Page # 4

Permit: NCO052043
Inspection Date: 06/23/2010
Owner - Facility: Toxaway Falls WWTP
Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit?
■
❑
❑
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
❑
n
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
n
n
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge ■
n
n
n
Judge, and other that are applicable?
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
Cl
n
n
Are surface aerators and mixers operational?
❑
n
■
n
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
■
n
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
n
n
n
Comment:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
Are weirs level?
■
n
Cl
n
Is the site free of weir blockage?
■
n
❑
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
Q
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Page # 5

Permit: NC0052043
Inspection Date: 06/23/2010
Owner - Facility: Toxaway Falls VW TP
Inspection Type: Compliance Sampling
Secondary Clarifier
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Page # 6

WC
County:
TRANSYLVANIA
Sample ID:
AB60216
River Basin
Report To
FRB
=fly U!
PO Number #
ARID
AROSP
`O G
Date Received:
06/23/2010
r
Collector:
W FRAZIER
Time Received:
16:05
Region:
ARO
Y
Labworks LoginlD
KJIMISON
Sample Matrix:
WASTEWATER
Report Generated:
7/13/10
Loc. Type:
EFFLUENT
Date Reported:
07/1312010
Emergency Yes/No
Visit ID
� I
CDC Yes/No
Loc. Descr.: TOXAWAY'FALLS
✓'
NDJInQ—
���
Location ID:
NC0052043
Collect Date: C.. 6/23I2010 -
Collect Time: 13:00
Sample Depth
CAS # Analyte Name
PQL
Result/
Units
Method
Analysis
Validated by
Qualifier
Reference
Date
Others
Sample temperature at receipt by lab
2.7
°C
6/23/10
SMATHIS
BQ:G1-Day in liquid
2
mg/L
APHA5210B
6/24/10
MOVERMAN
Colifc�rm, MF Pecaf in liquid
1
CFU/100m1
APHA9222D-20th
6123/10
CGREEN
ReSICiU' e �US �2ny ded In liquid
6.2
I1 5
mg/L
APHA2540D-20th
6/30/10
MOVERMAN
JUL 5 2010
L-
WATER GiiALITY SECTION
AS"EVILLE REGIONAL OFFICE
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to httn.J ortaLqufenco�rc.AvehM�nAah-stahinfottechassist#Data Qualifier Codes <httn'?fPortal.nodenroivlw3h_1vn_abisfaffnfoitechassish
Page 1 of 1

DIVISION OF WATER QUALITY
`
Chemistry
Laboratory Report / Wateir Quality
Lab Number•.'. • `� ���
COUNTY
/^
PRIORITY
SAMPLE TYPE
Date Received: {.pZ
RIVER BASIN:
AMBIENT
QA
STREAM EFFLUENT
Time Received : r,y�
Raceived8y
REPORT TO
Asheville Reg. Office
�l COMPLIANCE
CHAIN OF CUSTODY
LAKE INFLUENT
4
Other
EMERGENCY
VISIT ID
FSTUARY
Data Released
COLLECTOR(S) :
Wanda Frazier - SWPS
Date Reported.
Estimated BOD Range:
3
/
Station Locatla • C,>
Seed: (/
Chlorinated: ✓
Remarle:
Station H/Location Code
�t
Date in /mm/dd)
Date (yy/ m/dd)
Time Betio
Time End
Depth- DM, DB, DBM
Value Type -A, H, L
Composite-T, S, B
Sample Try
ch
/o o<
D
D/8a
b/o0
6�r>rE�If
BOD 310 mg/L
COD High 340 mg/L
COD Low 335 mg/L
Coliform: MF Fecal 31616 /100011
Collform: MY Total 31504 /loom]
Coliform: tuba Fecal 31615 /100m1
Coliform: Fecal Strap 31673 /I001111
Residue: Total500 mg/L
Volatile 505 mg/L
Fixed 510 mg/L
Residue: Suspended 530 mg/L
Volatile 535 mg1L
Fixed 540 mg/L
pH 403 units
Acidity to pH 4S 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8 3 415 mg/L
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 76 NTU
Coliform Total Tube /100 ml
COMMENTS:
Chloride 940 mg/L
Chlorophyll a EPA 445.0 modified option u
Color.- True 80 C.U.
Color. (pH) 83 pH' C.U.
Color: pH 7.6 82 cn.
Cyanide 720 mg1L
Fluoride 951 mg/L
Formaldehyde71890 mg/L
Grease and Oils 556 mg/L
Hardness Total900 mg/L
Specific Cond.95 umhos/em
M 3AS 38260 131911,
Phenols 32730 ug/L
Sulfate 945 ' mg/L
Sulfide 745 mg/L
Boron
Tannin & Lignin ug/L
Hexavalent Chromium u91L
Bicarbonate mg(L
Carbonate mg/L
Total Dissolved Solids m91L
NH3 as N 610 mg/L
TKN no N 626 mg/L
NO2 plus NO3 as N 630 mg/L
P. Total as P 669 mg/L
PO4 as P 70507 mg/L
P: Dissolved w P 666 mg/L
K-Potassium mg/L
Cd-Cadmium 1027 ug/L
Cr-Chramiom:Tatai 1034 ug/L
Cu- Copper1042 ug/L
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ng/L
V-Vanadium ug/L
Ag- Silver 1077 ng/L
Al. Aluminum 1105 ug/L
Be- Beryllium 1012 ug/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 ug/L
Fe- Iron 1045 ug/L
Ma -Molybdenum ug/L
Sb-Antbnany, ug/L
Sn-Tin uglL
TI-Tbatilum ug/L
itaniom ug/L
'
119-1631 ng/L
Li -Lithium M32 ug/L
Mg-Magnesium927 mg/L
Mn-Manganese 1055 ug/L
No- Sodium 929 mg/L
ArsenicTota11002 ug/L
Se- Selenium 1147 ug/L
Hg-Mercury71900 ug/L
Bn-Barium ug/L
Orgaaochlar(ue Pesticides
Organophosphorus Pesticides
Organouitrogan Pesticides
Acid Herbicides
Base/Nieutral&Acid Extract. Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPHBTEX Gasoline Range
Phytoplauktou
Temperature on arrival ('C :

09 Systeme Annual Report
Name of regulated entity and county
Facility name: Toxaway Falls, Inc. WVTTP
County: Transylvania County
Responsible entity, person or contact with phone number or address
Responsible officials: Thomas Marsalona & Harry Levy
official's location: 11.5 US Hwy 64 West; Lake Toxaway, NC 28748
Telephone: [phone]
® Listing of applicable permit(s): WWTP and Collection System
Permit Number:. NCO052043
® Description of collection or treatment system or process
WWTP type: The wastewater treatment plant,is classified as a class 11 facility and rated
as a 0.010 MGD extended aeration package plant with: dual blowers providing diffused air; clarifier
with sludge return; tablet chlorinator; chlorine contact chamber; and tablet dechlorinator.
Collection System: The development consists of 4 condos, 2 residential homes, 1 gift
shop and 1 restaurant. The collection system consists of: 2, 3 and 4" plastic pipe which 1125 linear
feet of 2-inch force main: 3450 feet of 4 inch gravity. 3 pump stations,
® Description of overall 12 month performance, noting the review period (2009)
highlights and deficiencies. (see below)
By month, list of the number and type of any violations of permit conditions, environmental
regulations or environmental laws, including (but not limited to): (see below)
Permit Limit Violations
Monitoring and Reporting Violations
(Illegal) Bypass of treatment facilities*
Sanitary Sewer Overflows*
*Note estimated total monthly volumes and locations of events in which more
than 1,000 gallons of waste reached surface waters.
*For the purpose of this System Performance Annual Report, please condense
your Annual Report to include: the estimated total monthly volumes and
locations of events in which more than 1,000 gallons of waste reached surface
waters.

- Description of any known environmental impact of violations: (see below)
• Description of corrective measures taken to address violations or deficiencies: (see below)
11. Performance Summary:
The Toxaway Falls, Inc. WWTP received two Notices of Violations during the calendar
year 2009 (see below).
There have not been any sanitary sewer overflows (SSOs) from the collection system,
nor have there been any illegal bypasses of the treatment facility.
Permit Limit Violations:
NOTICE OF VIOLATION - NOV-2009-LM-0013 — The discharge monitoring report for
February 2009 had one fecal coliform violation on 2/24/09, which measured 450
col/100 ml. The limit value was 400 col/100ml, therefore, the daily maximum limit was
exceeded. Failure to monitor total residual chlorine (TRC) twice a week was also cited
for January and February 2009.
Corrective actions taken: The chlorine tablets had swollen and gotten stuck in the
tube dispenser. The ORC (operator in responsible charge) removed the chlorine tablets
from the chlorinator dispenser, cleaned the tubes and replaced the tablets. A follow-up
fecal coliform sample was taken with compliant results. The TRC monitoring frequency
failures were corrected by increasing TRC monitoring from weekly to twice weekly.
Impacts: There were no known, environmental impacts from the violation.
Monitoring and Reporting Violations:
NOTICE OF VIOLATION - NOV-2009-MV-0118 — The discharge monitoring report for
April 2009 had twice a month ammonia nitrogen monitoring frequency violation,, as a
result of an oversight by the ORC to collect two samples that month. By mistake, only
one was collected.
Corrective action taken: Twice a month ammonia nitrogen monitoring was resumed.
Impacts: No known environmental impacts from the violation occurred.
Ill. Notification
- Statement as to how users or customers have been provided access to the report.
A copy of the annual report is on file with the POA's representative.
P
IV. Certification
This System Performance Annual Report is being filed as required by House Bill 1160, the.
Clean Water Act of 1999, which was ratified by the North Carolina General Assembly on July

20 and signed into law by the Governor on July 21, 1999. This legislation has placed
significant, new reporting requirements on those entities that own or operate wastewater
treatment and collection systems..
It states that the owner or operator of any wastewater treatment works or wastewater collection
systems that treats or collects primarily domestic or municipal waste must provide an annual
report, to its users or customers and to the Department of Environment and Natural Resources
that summarizes the treatment works' or collection system's performance over a 12 month
period.
The annual report shall summarize the performance of the treatment works or collection
system and state the extent to which any terms of its permit, federal laws, or any State laws,
regulations or rules related to the protection of water quality have been violated.
IV. Certification
- Statement by a responsible official certifying the report is accurate and complete
1, . /,/// ///,Vt al(z 0�'C 7 W. Wesley Royal, Permitee
and ORC (Opgr6tor in Responsible Charge), certify tFia—tthe information provided in this report is
accurate and complete to the best of my knowledge.
To satisfy the Departmental reporting requirement, three copies of the report should be submitted
to the following address:
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
DEADLINE: Annual reports must be submitted within'60 days of the end of the ap'plicable 12-
month review period.
3

TrC (DM
Laboratory Section S
County:
TRANSYLVAMA
River Basin
FRB !
_ i;' iI il, ti
¢ yVthh A?
Report To
AROSP
Collector.
J CANTWELL
r,
l
?
Region:
ARO
Sample Matrix:
WASTEWATER
Loc. Type:
EFFLUENT
Emergency Yes/No
COC Yes/Na
— - -- —J
Loc. Descr.:
TOXAWAY FALLS
Location ID:
NCO052043
Collect Date: 11117/2009
Collect Time:: 12:25
Sample Qualifiers and Comments
Sample ID:
AB51871
PO Number#
ARO
Date Received:
11/17/2009
Time Received:
16:05
Labworks LoginlD
KJIMISON
Date Reported:
12/16/09
Report Generated: 12/1612009
Sample Depth
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
01-Holding time exceeded prior to receipt at lab.
B4-Filters have counts of both>60 or 80 and < 20; Estimated
Q2- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC)
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
/ O Mtn She0,6, v�
ARO
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

NC T)WQ Laboratory Section XesuCts Sample ID Q$51871
Location ID: NC0052043 Collect Date: 1111712009
Loc. Descr.: TOXAWAY FALLS Collect Time:: 12:25
Visit ID
CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
Sample temperature at receipt by lab 3.1 °C. KJIMISON SMATHIS
Method Reference 11/17/09 11/23/09
BOD, 5-Day in liquid 2 1.4 mg/L KJIMISON CGREEN
Method Reference APHA52108 11/18/09 12/15/09
Coliform, MF Fecal -in liquid 1 1 B2 CFU/100ml KJIMISON CGREEN
Method Reference APHA92220-20th 11/17/09 12/15/09
Residue —Suspended in liquid 6.2
Method Reference APHA2540D-20th
6.2 U mg/L
KJIMISON
11/19/09
CGREEN
12/15/09
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908
Page 2 of 2

DIVISION OF WATER QUALITY
WATER QUALITY FIELD -LAB FORM (DM1) .
COUNTY �/�/Vljy�
PRIORITY SAMPLE TYPE
0
RIVER BASIN .
❑ AMBIENT ❑ STREAM
EFFLU_FNT
REPORT TO&RO MRO RRO WaRO WiTRO WSRO TS
AT BM
COMPLIANCE ❑ LAKE
❑ INFLUENT
Other
Shipped by: Bus, Courier, Staa Other
❑ EMERGENCY❑ ESTUARY
�� J
Lj
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100
plus
STATION LOCATION:
//
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑
No ❑
REMARKS:
Stat'
Date Begin wy/mm/dd) Time Begin
Date End
Time End
Depth DM DB DBN
o
® /�
]
11OD5 310 mg/L
2
COD High 340 mg/L
COD Low 335 mg/L
4
Coliform: MF Fecal 31616 /100ml
5
Coliform: MF Total 31504 /100m1
6
Coliform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Strep 31673 /100ml.
8
Residue: Total 500 mg/L
9
Volatile 505 mg/L
10
Fixed 510 mg/L
11
Residue: Suspended 530 mg/L
12
Volatile 535 mg/L
13
Fixed 540 mg/L
14
pH 403 units
15
Acidity to pH. 4.5 436 mg/L
16
Acidity to pH 8.3 435 mg/L
17
Alkalinity to pH 8.3 415 mg/L
18
Alkalinity to pH 4.5 410 mg/L
19
TOC 680 mg/L
20
Turbidity 76 NTU
Chloride 940 mg/L
Chia 70953 µg/L
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
ColorpH 7.6 82 ADMI
Cyanide 720 mg/L
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Gzease and Oils 556 mg/L
Hardness Total 900 rng/L
Specific Cood. 95
MBAS 38260 mg/L
Phenols 32730 µg/L
Sulfite 945 mg/L
Sulfide 745 mg/L
Prn t 't' t I- r)NT V
Lab Number
I.L
Ard t5l U
Date Received: t, f
"a 4,7 Time:
Rec'd by:
DATA ENTRY BY:
rom: Bus -Courier -Hand Del.
0 CK:
DATE REPORTED:
43 A
A H L T S B C( G I GNXX
1-0,�
NH3 as N 610 mg/L
TKN as N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 m9,2
PO4 as P 665 mg/L
P: Dissolved as P 666 mg/L
Cd-Cadmium 1027 µg,'L
Cr-Chromium;Total 1034 µg/L
Cu-Copper1042 µglL
Ni-Nickel1067 µg/L
Pb-Lead 1051 µg/L
Zn-Zinc 1092 µg/L
AgSilver 1077 µg/L
Al -Aluminum 1105 µg/L
Be -Beryllium 1012 Val,
Ca -Calcium 916 mg/L
Co -Cobalt 1037 µg/L
Fe -Iron 1045 µg/L
Li -Lithium 1132 µg/L
Mg -Magnesium 927 mg/L
Mn-Manganese 1055 µg/L
Na-Sodium 929 mg/L
Arsenic -.Total 1002 µg/L
Se -Selenium 1147 µg/L
He -Mercury 71900 µYL
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Pur_eable Organics (VOA bottle req'd)
Phytoplankton
Lab Use Only
Temperature on arrival:
Sampling Point %
Conductance at 25'C
Water Temperature "C
I D.O. mg/L
IpH
Alkalinity
Acidity
Air Temperature °C
H9.3 PH 4.5
H4.5 PH 8.3
2
4
0
300
400
2244 431
32243 82242
0
%a
Precipitation (in/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity
Mean Stream Depth ft.
Stream Width ft.
�Salinity
80
5
2
6
1351
1350
35
64
4

ection
r
County:
TRANSYLVANIA
River Basin
FRB
Report To
AROSP
Collector:
J CANTWELL
Region:
ARO
Sample Matrix:
WASTEWATER
Loc. Type:
EFFLUENT
Emergency Yes/No
COC Yes/No
Location ID: NCO052043TOXAWAYFALLS
U W A-r,! '
VisitlD
Loc. Descr.: TOXAWAY FALLS NCO052043
Collect Date: 1111712009 Collect Time:: 12:25
Sample Qualifiers and Comments
Sample ID:
AB51926
PO Number#
9W9562
Date Received:
11119/2009
Time Received:
08:30
Labworks LoginlD
SMATHIS
Date Reported:
12/2/09
Report Generated: 12/0212009
9n-
Sample Depth
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations
B1-Countable membranes with <20 colonies; Estimated N3-Estimated concentration is < PQL and >MDL
B2-Counts from all filters were zero. NE -No established PQL
63-Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
B4-Filters have counts of both >60 or 80 and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab.
Q2- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC) € «: i rr r r -� ✓ ^tt c . r.
PQL- Practical Quanti atin .E subject to change duelo,mstrumeni sehsdrvity
J2- Reported value failed to meet QC -criteria for either precision or accuracy; Estimated=^n
U- Samples analyzed fbcthis comptiuYid-6dtl ofcdetecfed ' '`°' ' '
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not anaiy$eis_cornpoand •`+
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
LAB
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908
DEC 15 2009
WATER QUALITY SECTION l

NC DWQ Laboratory Section Resufts Sample ID A659926
on ID: NCO052043TOXAWAYFALLS Collect Date: 1111712009
Descr.: TOXAWAY FALLS NCO052043 Collect Time:: 12:25
D
CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
Sample temperature at receipt by lab 2.4 °C HPARKER SMATHIS
Method Reference 11/19/09 11/19/09
NUT
NH3 as N In Iiquld 0.02 0.10 mg/L as N MAJAYI CGREEN
Method Reference Lacl O-107-06-1-J 11/19/09 12/2/09
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908 Page 2 of 2

ION OF WATUALER ITY WATER QUALITY FIELD -LAB FORM (DM1) For Lab Use ONLY
DIMS
/ V COUNTY T� PRIORITY SANIPLETYPE
RIVER BASIN ❑ AMBIENT ❑ STREAM EFFLUENT
REPORT : ARO RO MRO RRO WaRO WiRO WSRO TS
AT BM COMPLIANCE ❑ LAKE ❑'INFLUENT
Other
d b B C tali Other
Shppe y. us, our ❑ EMERGENCY ❑ ESTUARY
COLLECTOR(S)�
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION:
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
I
BOD5 310 mg/L
2
COD High 340 mg/L
3
COD Low 335 mg/L
4
Coliform: MF Fecal 31616 /100ml
5
Coliform: MF Total 31504 /100m1
6
Coliform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Strep 31673 /100m,1
8
Residue: Total 500 mg/L
9
Volatile 505 mg/L
10
Fixed 510 mg/L
11
Residue: Suspended 530 mg/L
12
Volatile 535 mg/L
13
Fixed 540 mg/L
14
pH 403 units
15
Acidity to pH 4.5 436 mg/L
16
Acidity to pH 8.3 435 mg/L
17
Alkalinity to pH 9.3 415 mg/L
18
Alkalinity to pH 4.5 410 met
19
TOC 680 mg/L
20
Turbidity 76 NTU
Time Begin Date End Time End
2 0If
Chloride 940 mg/L
Chl a 70953 µg/L
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color:pH 7.6 E2 ADMI
Cyanide 720 mg/L
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Grease and Oils 556 mg/L
Hardness Total 900 mg/L
Specific Cord. 95
MBAS 38260 mg/L
Phenols 32730 µg/L
Sulfate 945 mg/L
Sulfide 745 mg/L
Lab Number:
J 1 O l
Date Received: I
fl Time:
Ree'd by:
DATA ENTRY BY:
From: Bus -Courier -Hand Del.
CK:
DATE REPORTED:
DB DBM I Value Type Composite Sample Type
A H L T S B Icn GNXX
NH3 as N 610
mg1L
TKN as N 625
mg/L
NO2 plus NO3 as N 630
mgJ1
P: Total as P 665
mg/L
PO4 as P 665
mg/L
P: Dissolved as P 666
mg/L
Cd-Cadmium 1027
Cr-Chromium;Total 1034
Cu-Copper1042
µg/L
µg/L
µg/L
Ni-Nickel 1067
µg/L
Pb-Lead 1051
µg/L
Zn-Zinc 1092
µP/L
Ag-Silver 1077
µg/L
AI -Al 'num 1105
µg/L
Be -Beryllium 1012
pg/L
Ca -Calcium 916
mg/L
Co -Cobalt 1037
µg/L
Fe -Iron 1045
µ 1,
Li -Lithium 1132 µg/L
Mg -Magnesium 927 mg/L
Mn-Manganese 1055 µg/L
Na-Sodium 929 mg/L
Arsenic:Total 1002 lig/L
Se -Selenium 1147 µg/L
Hg-Mercury 71900 µg/L
Organochlorine Pesticides
Oreanophosphorus Pesticides
Acid Herbicides
BasellNeutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle req'd)
Phytoplankton
Lab Use Only
Tem erature on amval: �
Sampling Point %
Conductance at 25°C
Water Temperature °C
D.O. mvJL
H
Alkalinity
Acidity
Air Temperature °C
H 83 pH 45
PH 4.5 pH 8.3
2
94
0
300
400
82244 431
2243 82242
20
Salinity %a
Precipitation (in/day)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity Turbidity Severity
Wind Velocity Mean Stream Depth ft.
Stream Width ft.
490
45
32
36
1351 1350
35 64
4

---------------
7
ROYAL WATER WORKS, :I p AUG `3 2009
PO BOX 778, PISGAH FOREST, NC 28768 WATER QUALITY SECTION
PHONE &FAX [phone] i ASHEVILI_E REGIONAL OFFICE
CELL 828-506-5572
July 28, 2009
ROGER EDWARDS
NCDENR
ASHEVILLE REGIONAL OFFICE
NOV FOR TOXAWAY FALLS INC
WW T P iNC0052043
NOV FOR NH3N WAS NOT PICKED UP. ONLY ONE NH3N SAMPLES WAS TAKEN FOR THE MONTH
APRIL 2009. 1 JUST MESSED UP ON THE SAMPLING DATE. I HOPE TO NOT LET THIS HAPPEN
AGAIN.
WESLEY ROYAL

A`iA
NCD NR j
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Thomas Marsalona
Toxaway Falls Inc.
115 U S Highway 64 West
Toxaway, North Carolina 28748
Dear Mr. Marsalona:
Division of Water Quality
Coleen H. Sullins
Director
July 17, 2009
Subject: NOTICE OF VIOLATION
NOV-2009-MV-0118
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dee Freeman
Secretary
A review of Toxaway Falls WWTP's monitoring report for April 2009 showed the following violation:
Parameter
Date
Measuring
Frequency
Violation
NH3 as N
04/30/2009
2 X / Month
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it
should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500.
Sincerely,
A,>o T11 e, e��—
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc D17UQ Asheyille,Flles.�-_�_
DWQ Central File "" �=" �'
Royal Water Works/ ORC
G:IWPDATA\DEMWQ\Transylvania152043 Toxaway Falls152043 NOV-2009-MV-0118.doc NorthCarolina
Natumlly
i� North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone]

A - rA
AAA M COPY
Beverly Eaves Perdu
Governor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
e Coleen H. Sullins
Director
May 12, 2009
Mr. Thomas Marsalona
Toxaway Falls Inc.
115 U. S. Highway 64 W
Lake Toxaway, North Carolina 28748
Subject: NOTICE OF VIOLATION
NOV-2009-LM-0013
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Mr. Marsalona:
Dee Freeman
Secretary
A review of Toxaway Falls WWTP's monitoring report for February 2009 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
02/24/09
400 #/100m1
450 #/100ml
Daily Maximum
Exceeded
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
02/07/09
2 X week
Failure to Monitor
Chlorine, Total Residual
02/14/09
2 X week
Failure to Monitor
Chlorine, Total Residual
02/21/09
2 X week
Failure to Monitor
Chlorine, Total Residual
02/28/09
2 X week
Failure to Monitor
A review of Toxaway Falls WWTP's monitoring report for January 2009 showed the following violations:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
01/03/09
2 X week
Failure to Monitor
Chlorine, Total Residual
01/10/09
2 X week
Failure to Monitor
Chlorine, Total Residual
01/17/09
2 X week
Failure to Monitor
Chlorine, Total Residual
01/24/09
2 X week
Failure to Monitor
Chlorine, Total Residual
01/31/09
2 X week
Failure to Monitor
North Carolina
Avitrally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone]

Mr. Thomas Marsalona
Page Two
May 12, 2009
A review of Toxaway Falls WWTP's monitoring report for December 2008 showed the following violations:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
12/06/08
2 X week
Failure to Monitor
Chlorine, Total Residual
12/13/08
2 X week
Failure to Monitor
Chlorine, Total Residual
12/20/08
2 X week
Failure to Monitor
Chlorine, Total Residual
12/27/08
2 X week
Failure to Monitor
A review of Toxaway Falls WWTP's monitoring report for November 2008 showed the following violations:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
11/01/08
2 X week
Failure to Monitor
Chlorine, Total Residual
11/08/08
2 X week
Failure to Monitor
Chlorine, Total Residual
11/15/08
2 X week
Failure to Monitor
Chlorine, Total Residual
11/22/08
2 X week
Failure to Monitor
Chlorine, Total Residual
11/29/08
2 X week
Failure to Monitor
A review of Toxaway Falls WWTP's monitoring report for October 2008 showed the following violations:
Parameter
Date'
Measuring
Frequency
Violation
Chlorine, Total Residual
10/04/08
2 X week
Failure to Monitor
Chlorine, Total Residual
10/11/08
2 X week
Failure to Monitor
Chlorine, Total Residual
10/18/08
2 X week
Failure to Monitor
Chlorine, Total Residual
10/25/08
2 X week
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it
should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.

Mr. Thomas Marsalona
Page Three
May 12, 2009
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
r--> _Z_
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
}c:; �:1�1�iJ� Ashevlle'Trles
DWQ Central Files
Royal Water Works/ ORC
G:\WPDATA\DEMWQ\Transylvania\52043 Toxaway Falls\52043 NOV-2009-LM-00 I 3.doc

L.. . _ ._ .. ..
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Thomas Marsalona
Toxaway Falls Inc.
115 U S Highway 64 West
Lake Toxaway, North Carolina 28748
Dear Mr. Marsalona:
Director Secretary
April 13, 2009
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0161
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
A review of Toxaway Falls WWTP's monitoring report for October 2008 showed the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
10/28/08
400 #/100ml
600 #1100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested
that a response be submitted: however, should you have additional information concerning the violations or comments
which you wish to present, please submit them to the attention of Janet Cantwell
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
l
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
&='W jR 'Q` A neUJAI ME
-DWQ Central Files
Royal Water Works/ ORC
G:\WPDATA\DEMWQ\Transylvania\52043 Toxaway Falls\52043 NOV-2009-LV-0161.doc
North Carolina
NatirrallIf
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.newaterguality.org FAX [phone]

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 16, 2009
CERTIFIED MAIL 7003 0500 0002 6819 4160
RETURN RECEIPT REQUESTED
Toxaway Falls WWTP
William Royal
PO Box 778
Pisgah Forest, NC 28768
SUBJECT: NPDES Permit Annual Fee
NPDES Permit NC0052O43
Transylvania County
Dear Mr. Royal:
Dee Freeman
Secretary
All permittees operating under a NPDES Permit must pay an Annual Administration Fee. For calendar year 2007 it
appears that your annual fee amount of $715.00 is past due. Please submit payment as indicated below within thirty days
receipt of this notice. Failure to remit payment will require that this matter be referred for collection. Please make checks
payable to NC DENR; please include your NPDES permit number on the, check. Send the annual fee payment to:
'Fran McPherson
Annual Administering and Compliance Fee Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have evidence that this fee has already been paid, please contact Mrs. McPherson at 919/807-6321.
Sincerely, %
S� v\
Bob Guerra
Western NPDES Program
cc: Fran McPherson
DWQ/SWP Central Files
WLt5,All na1tGffcp/ Roger Edwards
Permit file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer
MAR 1 3 2009
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
One
NorthCarolina
Naturally

�OF \NArF9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
f r Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
rzi.>M+. A..v+.e]rsMgw_fF?a4b1..k44a,:Y�';i•}[.,�,1(CiR,
SURFACE WATER PROTECTION SECTION
July 20, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 8587
7006 3450 0002 7064 8587
Mr. Thomas Marsalona
Toxaway Falls Inc. U
115 US Hwy 64 W o
Leicester, NC 28748
w
w..
�.L
.1
Q
C
N
Dear Mr. Marsalona:
A review of Toxaway Falls WWTP's monitorin a
violations:
co
3
0
Parameter Date Limit Valu
Fecal Coliform,
membrane filter,
M-FC Broth at 44.5
degrees Celcius
04/17/07 400
colonies PE
100 ml
North Carolina Division of Water Quality
Internet: www.ncwaterguality.org
2090 US Hwy 70; Swannanoa, NC 28778 Phone [phone]
Customer Service 1-877-623-6748 FAX [phone]

Mr. Thomas Marsalona
Toxaway Falls Inc.
Page 2 of 2
July 20, 2007
Remedial Actions:
Remedialactions, if not already implemented, should be taken to correct any problem(s). The
permittee or operator is required to submit comments regarding noncompliance on the relevant
monthly discharge monitoring report (DMR). If the comments provided an adequate explanation for
the subject violation, it is not necessary to submit any further response.
However, if corrective actions taken were not provided on the DMR or if you have additional
comments_ or information concerning the violation(s), please submit them to Wanda Frazier of this
office.
Technical Assistance:
The Asheville Regional Office has a Wastewater Treatment Plant Consultant available for technical
assistance to wastewater treatment plants (WWTP) and collection systems with operational
concerns. This service is free and non -regulatory to assist in the identification and correction of
op -'rational problems. This service can be utilized for optimization of the operation of WWTPs and
collection systems. Should you have questions about this service, please contact Don Price at 828-
296-4500 extension 4656.
Special Order By Consent:
The Division. of Water Quality may pursue enforcement actions for this and any additional
violations. If the violations are of a continuing nature and not related to operation and / or
maintenance problems, you may apply for a Special Order by Consent (SOC). To be eligible, you
will be required to take corrective actions while implementing construction activities and pay a
stipulated upfront civil penalty. You may contact Jim Reid of this office for SOC additional
information.
If you should have any questions, please do not hesitate to contact me or Wanda Frazier in the
Asheville Regional office at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: Bob Guerra, Western NPDES Point Source Compliance Enforcement
DWQ Central Files
Wesley Royal, ORC

AIA-CC4
A74L)
RCDENR-
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William-G. Ross, Jr., Secretary
`..Alah'i W.'KlimeK; P.E., Director
April 5, 2007 . ; E C �/] a
---U— i
CERTIFIED MAIL
RETURN RECEIPT REQUESTED APR 1 2 2007
.x. f
I
William W. Royal
Toxawa Falls, Inc, WATER QUALITY SECT?,)!') rt.
y --
P.O. Box 778 P.SHEVILLE RE 10^..L ' -: E
Pisgah Forest, NC 28768
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Permittee:
The subject permit's expiration date is August 31, 2007. Federal [40 CFR 122] and state (15A NCAC
2H.0105(e)) regulations require that an application for permit renewal be fi}4d at least 180 days prior to expiration
of the current permit. To satisfy this requirement,iyour renewal package should have been sent to the Division
postmarked no later than March 4, 2007. '
As of this date, the Division has not received your renewal application. This is a violation of Part 11. 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 April 20, 2007.
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.
Sincerely,
Alan W. Klimek, P.E.
cc: Central Files
s 1evi!ll - "* a [Ciffice, Mrface : is e Prote�tionr
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna
Phone: [phone], extension 511 / FAX [phone] / Internet: h2o.enr.state.nc.us
[e-mail] Naharailff
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
SURFACE WATER PROTECTION SECTIO
February 19, 2007
Tom Marsalona
Toxaway Falls Inc.
115 US Highway 64 West
Lake Toxaway, NC 28748
Dear Mr. Marsalona:
Enclosed please find a copy of the
inspection conducted on February 14, 2007.
permit NC0052043.
Asheville Regional Office
SUBJECT: Compliance Evaluation Inspection
Toxaway Falls WWTP
Permit number NCO052043
Transylvania County
Compliance Evaluation Inspection form from the
The facility was found to be in compliance with
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662.
Enclosure
cc: Wesley Royal, ORC
Central Files
aZMRWLIff�
Sincerely,
d
Wanda P. Frazier
Environmental Specialist
NorthCarolina
Nafiaallr#
2090 US Hwy 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPA/► Washington, D,C. 20460
Form Approved.
r!'!
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1 NJ 2 151 3I N00052043 111 12I 07/02/14 117 181 rl 191 S1 20I
J 1- L_
Remarks
21111111IIIIIIIIIIIIIIIIIIIIIIIII11111IilllilIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- -------- -------------- Reserved --------------- -----
67I 1. 0 169 701 31 71 I I 721 NJ 73 I I 174 751 I I I I I I 180
�LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Toxaway Falls WWTP
02:25 PM 07/02/14
03/02/01
115 U S Hwy 64 W
Exit Time/Date
Permit Expiration Date
Leicester NC 28748
03:15 PM 07/02/14
07/08/31
Name(s) of Onsite Representative (s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
William Wesley Royal/ORC/828-884-9557/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
William Wesley Royal,PO Box 778 Pisgah Forest NC 28768//828-884-9537/No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Operations & Maintenance ■ Records/Reports ® Self -Monitoring Program
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) G Agency/Office/Phone and Fax Numbers Date
�S
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
14
Signature of Management Q ApReviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO052043 I11 12I 07/02/14 1
17 18 CI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
A review of the files indicates that the last compliance evaluation inspection was conducted on
11-17-2007 by Jim Reid & Starr Silvis.
The permit expires on 8-31-2007, please request a permit renewal 6 months prior to expiration.
The aeration basin process control data was as follows on the day of the inspection.
Temperature = 6 degrees Celcius
Dissolved Oxygen = 4.1 mg/I
Tip: The ideal level for dissolved oxygen in the aeration basin is generally 1 to 3 mg/I. Seasonal changes in
temperature require the adjustment of the aeration timer to achieve ideal dissolved oxygen levels.
Settleable Solids = 750 ml/I = 75%
Tip: Using the settleability test, the return sludge pumping rate is usually set so that the flow rate is
approximately equal to the percentage volumes occupied by the settleable solids from the aeration basin
after settling for 30 minutes in a settleometer. For example, a settleability of 30% would generally indicate a
recommended return sludge pumping rate of 30%.
Having the percent settleable solids (i.e. 30%) the same as the percent return sludge pumping rate (i.e.
30%), allows for the solids balance in the plant to be maintained. If the plant cannot handle that return
sludge pumping rate, then wasting is probably recommended.
pH = 7.5 units
The effluent data was as follows on the day of the inspection.
Dissolved Oxygen = 4.7 mg/1
Temperature = 7.1 degrees Celcius
Chlorine = 1.8 mg/I
pH = 7.4 units
Wesley Royal, the contract operator, was on -site during the inspection.
The effluent appeared to be clear, indicating compliance with permit limits.
This facility appears to be well operated and maintained. The operator, is doing a good job.
Page # 2

Y
Permit: NCO052043
Inspection Date: 02/14/2007
Owner - Facility: Toxaway Falls WWTP
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/< of the sidewall depth)
®❑❑❑
■❑❑❑
®❑❑❑
■n❑❑
■000
® ❑ ❑ ❑
❑n■❑
Page # 3

Permit: NCO052043
Inspection Date: 02/14/2007
Secondary Clarifier
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Owner - Facility: Toxaway Falls WWTP
Inspection Type: Compliance Evaluation
Yes No NA NE
Yes
No
NA
NE
■❑n❑
1
Number of tubes in use?
Is the level of chlorine residual acceptable?
■
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to.de-chlorination?
■
❑
❑
❑
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Page # 4

;,fiS��'SXyw.u"aNwa±rjr d�darr`:°lt^
x'
Michtel
illi tn, RoS�g°�rs'5'ecfa
North Carolina Department of Ei 1YoHment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
January 12, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 1820 0002 9207 3819
Mr. Thomas Marsalona
Toxaway Falls, Inc.
115 U. S. Hwy. 64 W
Lake Toxaway, North Carolina 28748
Subject: NOTICE OF VIOLATION
NOV-2007-LV-0031
Permit No. NCO052043
Toxaway Falls WWTP
Transylvania County
Dear Mr. Marsalona:
A review of Toxaway Falls WWTP's monitoring report for August 2006 showed the
following violations:
Parameter
Date
Limit Value
Reported
Value
Limit Type
Fecal. Coliform MF,
08/28/06
400
600 #/100ml
Daily
M-FC Broth @
#/100mi,
Maximum
44.5 degrees Celsius
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043 (Fax) Customer Service 877-623-6748
No'L' Carolina
Xaturalltl

Mr. Thomas Marsalona
Toxaway Falls, Inc.
January 12, 2007
Page 2 of 2
It was also noted that the box on the reverse of the DIVIR was marked "Compliant," when in fact it
should have been marked "Non -Compliant."
To prevent further action, carefully review these violations and deficiencies and respond in writing
to this office within 10 working days of receipt of this letter. You should address the.causes of non-
compliance and all actions taken to prevent the recurrence of similar situations. If you should have
any questions, please do not hesitate to contact Janet Cantwell at 828-296-4500, extension 4667.
The Asheville Regional Office currently has on staff a Wastewater Treatment Consultant to offer
technical assistance to Wastewater Treatment Plants and Collection Systems with operational
concerns. This service is free and non -regulatory to assist in the identification and correction of
operational problems. This service can be utilized for optimization of the operation of WWTP
and/or Collection Systems. Should you have questions about this service, please contact Don
Price at 828-296-4500, extension 4656.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
�+�°: � Asheville �i'les
WQ Central Files
Enforcement Files, Bob Guerra
William Royal/Royal Water Works, ORC

NPDES PERMIT NO. N00062043
FACILITY NAME TOXAWAY FALLS
OPERATOR IN RESPONSIBLE CHARGE (ORC)
CERTIFIED LABORATORIES(1) ETS v 2 _
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: of
ATT; CENTRAL FILES
DIVISION OF WATER QUALITY x
EFIOENT
DISCHARGE NOJ ' 001 MONTH
E Class II
William ebyal GRADE
AUGUST YEAR 2006
COUNTY Transylvania
III PHONE [phone]
WES ROYAL
9121 /2006
9 617 MAIL SERVICE CENTER (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARCE) DATE
RALEIGH, NC 27699-1617 BY THIS SIGNATURE, I CERTIFY THATTHISREPORT \IS (�
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Facility Status: (Please Check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a systems 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."
Royal Water Works, Inc
PO Box 778
Pisgah Forest, NC 28768
Permittee (Please pint or type.)
Signature of Permittee**
William W.
9/21 /2006
Date
Compliant
F-1
Noncompliant
Permittee Address Phone Number 828-884-9537 August, 31,2002
Permit Exp. Date
00010 Temperature
00076 Turbidity
00086 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 80136
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00065 Total Kjeldhal
Nitrogen
00630 NitrateslNitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 HexavalentChromiui
01034 Chromium
01037 Total Cobalt
01042.Copper
01045 Iroh
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAs
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is'to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data'
* ORC must visit facility and document visitation of facility as required per 15J NCAC 8A .0202 (b) (5) (8).
*" If siged by other than the permitee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
:(2) (D),
5DD60 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
�, S.. c3z,

��.:�t:t•axu:�cAu�,hxr,v�..;xM..-�;re� � �rsrz.;.;:h_.._.
Michael F. Easley Governor,-
Williarl KOSS Jr. Sec Mary
so North Carolina Department onmeny atural eso +rces
Alan 4/V.mKlimek, P E Director
Division of Water Quality "`
Asheville Regional Office
SURFACE WATER PROTECTION
January 4, 2006
William Wesley Royal
Toxaway Falls Inc
PO Box 778
Pisgah Forest NC 28768
SUBJECT: November 17, 2005
Compliance Sampling Inspection
Toxaway Falls Inc
Toxaway Falls WWTP
Permit No: NCO052043
Transylvania County
Dear Mr. Royal:
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on November 17, 2005. The Compliance Sampling Inspection was
conducted by James R Reid of the Asheville Regional Office. The facility was found to be
in Compliance with permit NC0052043.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500
Ext.4651.
Sincerely,
James R Reid
Enclosure
cc: William Wesley Royal, ORC
Thomas Marsalona
Deedy Cammack
Central Files
AsheyiIll e.F_Iles
Noe Carolina
�tura!!11
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

m
United States Environmental Protection Agency
Form Approved.
E P n Washington, D.C. 20460
/'1
OMB No. 2040-6057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I iql 2 15I 31 NCO052043 Ill 121 05/11/17 117 181 SI 19I I 20Lj
Remarks
211 1 1IIIIIIIIIIII11111IIII IIII IIII IIII IIIIIIII III6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- ------------------ Reserved -------- ----------
67I 169 70I 3 I 711 I 721 to I 73I I 174 751 I I I I I I 180
w
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Toxaway Falls F9t^;TP
12:40 PM 05/11/17
03/02/01
Exit Time/Date
Permit Expiration Date
115 0 S Hwy 64 W
Leicester NC 28748
01.00 PM 05/11/17
07/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
William Wesley Royai/0RC/828-884-9557/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
William Wesley Royal,PO Box 778 Pisgah Forest N0 28768//328-884-9537/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Flow Measurement Operations & Maintenance ■ Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See 'attachment summary)
Name(s) and ture(s) of Inspector(s) _ (f/) ARO �rIQ//328-296-4500 Ext.4651/ Agency/Office/Phone and Fax Numbers Date
James R R ✓�-�� C/� � -
om- -
i
Starr Silvis ARO WQ//820-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
i u
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

h N f
NPDES yr/mo/day Inspection Type 1
3I NC005 043 I11 12I O'S/11 /17 117 18I S I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Extremely low flow; flow meter had been removed and sent for repair. Operation and maintenance were
situationally adequate. Effluent Sample Results:
Parameter Sample Result Permit Limit
BOD 6.5 mg/I 30.0 mg/I
TSS 28.0 mg/1 30.0 mg/l
Fecal 200.0 counts 1.0 count
Page # 2

Permit: NCO052043
Inspection Date: 11/17/2005
Owner - Facility: Toxaway Falls VVVVTP
Inspection Type: Compliance Sampling
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
n
n
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
■
n
n
n
Judge, and other that are applicable?
Comment:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
❑
n
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
CI
■
n
n
Is access to the plant site restricted to the general public?
❑
■
Is the inspector granted access to all areas for inspection?
■
❑
❑
n
Comment: Facility is located deep inside the development.
Page # 3

-
PRIORITY S AMPLE TYPE
,.!,•'
JEIi BASIN ��.'y- f�nJJ!/� f¢
/
PORT TO: ARO FRO MRO RRO WaRU 1VIR0 WSRO TS
❑AMBIENT
ElQA
❑ STREAM
,®
EFFLUENT
BM
her
LnJCOMPLIANCE
❑ CHAIN.
❑ LAKE
❑
INFLUENT
pped by: Bus Courier, Staff Other
❑EMERGENCY
OF CUSTODY
❑ESTUARY
LLECTOR(.S): .je t
Lab Number:
Date Received: �! '!-�"i j
Time: j i ..:�;=
Rec'd by. 4;Vt j From: Bus-Courier)iand Del
DATA ENTRY 8Y: jM CK: J A-j
DATE REPORTED- i'Z?
limated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: � � f+'�(J V / 7�Z
zd: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS:
Ilion {7 _ Date Begin�,-!�/dd)me Begin Date End Time End De th, DM DB DBM Value T AICn ^-� 'rP �/ Type site, Sample ype
G� A H L T S ,B C �G�,GNXX
1
BOD5
mg/I
2
COD I 340
mg/I
3
j310
COD L335mg/l
4
i
CollforMF Fecalj.04
/loom]
5
CollforblF Total
/loom]
6
Collform: Tube Fecal 31615
/100ml
Collform: Fecal Strep 31673
/loom]
8
Residue: Total 500
mg/l
9
Volatile 505
mg/l
10
Fixed 510
mg/l
11
Residue: Suspended 530
mg/I
12
Volatile 535
mg/l
13
jpH
Fixed 540
mg/1
14
403
units
15
Acidity to pH 4.5 436
mg/f
16
Acidity to pH 8.3 435
mg/l
17
Alkalinity to pH 8.3 415
mg/l
18
Alkalinity to PH 4.5 410
mg/l
l9
TOC 680
mg/l
,0
Turbidity 76
NTU
Chloride 940 mg/I
Chi a: Trl 32217 ug/l
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/1
Color: True 80 Pt -Co
Color:(pH ) 83 ADM]
Color: pH 7.6 82 ADMI
Cyanide 720 mg/l
Fluoride 951 nrg/I
Formaldehyde 71880 mg/l
Grease and Oils 556 mg/l
Hardness Total900 mg/I
Specific Cond. 95 2
uMhos/cm
DiBAS 382 00 mg/I
Phenols 32730 ug/I
Sulfate 945 mg/l
Sulfide 745 mg/I
NH3 as N 610 mgA
TKN as N 625 mg/I
NO2 plus NO3 as N 630 mg/I
P: Total as P 665 mg/1
PO4 as P 70507 mgA
P: Dissolved as P 666 mg/l
Cd-Cadmium 1027 ugA
Cr-Chromlum:Total1034 ug/1
Cu-Copper 1042 ug/l
Ni-Nlckel 1067 ug/I
Pb-Lead 1051 ug/l
Z.-Zinc 1092 ug/l
Ag Sliver 1077 ug/l
AI -Aluminum 1105 ug/I
Be-Berylllum 1012 ug/I
Ca -Calcium 916 mg/I
Co -Cobalt 1037 ugA
Fe, iron 1045 ugn
Li -Lithium 1132
ug/I
Mg -Magnesium 927
mg/l
Mn-Manganese 1055
ug/l
Na-Sodium 929
mg/l
Arsenic:Total 1002
ug/l
Se -Selenium 1147
ug/l
Hg-Mercury 71900
ug/l
Organochlorine Pesticides
Organophos-:twrus Pesticides '
I I Acid Herbicides I
IBase/ Neutral Extractable Organics
Acid Extractable Organics
Furgeable Organics (VOA bottle reg'd) I
I I Phytoplenkton
fling Point Conductance at 25 C
Water Temperature (C) D.O. mgA
pH
Alkalinity
PH 833 pH 4.5
Acidity
pH 4.5 Air Temperature (C)
PH 8.3
94
Salinity %
10 300
Precipition a./da) Cloud Cover
y
400 .
Wind Direction (peg)
82244 431
Stream Flow Severity Turbidity Severity
82243 82242 20
Wind Veloclty
M/11 can Stream Depth it. Stream Width ft.
480
45 32
36
1351 1350
35 64 4
O
1 n/86

'sue 7 91 E
nAn
water Quality ^eCtion
=
MAY /,
Asheville Regional 0-ice
Asheville, North Carolina
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental .Management
512 North Salisbury Street 0 Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
April 21., 1988
S. Thomas Rhodes, Secretary Director
Mr. Tom Marsalona, President
Toxaway Falls, Inc.
#115 U.S. Highway, 64 West
Lake Toxaway, N.C. 28747
SUBJECT: Permit No. 16090
Toxaway Falls, Inc.
Toxaway Falls
Sewer Collection
Transylvania County
Dear Mr. Marsalona:
• In accordance with your application received December 15, 1986, we are
forwarding herewith Permit No. 16090, dated April 21, 1988, to Toxaway Falls,
Inc. for the construction and operation of the subject wastewater collection syst:ei.
extensions.
This permit shall be effective from the date. of issuance until rescinded, and
shall be subject to the conditions and limitations as specified therein.
11' any parts, requirements, or limitations contniiie.d in this permit are
unacceptable to you, you have the right to req-tiest 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, Post Office
Drawer 1.1.666, Raleigh, North Carolina. 27604. Unless such demands are made this
permit shall be final and binding.
One (1) set of approved plans and specifications is being forwarded to you. If
you need additional information concerning this matter., please contact Mr. William
Barlow, telephone No. 91.9/733-5083, ext. 137.
Sincere Tv.
R. Paul Wilms
cc: Transylvania County Health I;i^pa;:tmEmut
William Lapsely & Associ-ate-
Dennis R. Ramsey
Pollution Prevention Pars
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
RALEIGH
P E R M I T
For the discharge of Sewage, Industrial'Wastes, or Other Wastes
In accordance with the provisions of Article 21 of Chapter 143, General Statutes
of North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Toxaway Falls, Inc.
Transylvania County
FOR THE
construction and operation of approximately 1,125 linear feet of 2-inch force main,
• 3,450 linear feet of 3-inch force main, (27) twenty-seven 50 GPM pump stations
equipped with simplex grinder pumps, 700 gallon pump tanks and high water alarms and
(8) eight 50 GPM pump station equipped with duplex grinder pumps, 2000 gallon pump
tanks and high waters alarms to serve Toxaway Falls and the discharge of the
collected domestic wastewater into Toxaway Falls sewerage system pursuant to the
application received December 5, 1986, and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the
Department of Natural Resources and Community Development and considered a part of
this permit.
This permit shall be effective from the date of issuance until rescinded, and
shall be subject to the following specified conditions and limitations:
1. This permit shall become voidable unless the facilities are constructed in
accordance with the approved plans, specifications and other supporting data.
2. This permit is effective only with respect to the nature and volume of wastes
described in the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.
4. The sewage and wastewater collected by this system shall be treated in the
Toxaway Falls Wastewater Treatment Plant prior to being discharged into the
receiving stream.
is5. This permit is not transferable.

6. Construction of the sewers shall be so 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.
7. 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 approved plans and specifications. Mail the
certification to the Permits and Engineering Unit, P.O. Box 27687,
Raleigh, N.C. 27611-7687.
8. The Permittee shall provide for the pump station and force main the following
items:
a. Pump-on/pump-off elevations located so that 2-8 pumping cycles may be achieved
per hour in the pump station.
b. An air relief valve located at all high points along the force main.
c. A screened vent for the wet well.
d. Fillets located in the wet well at the intersection of the flooring and
sidewalls.
e. Three (3) feet of cover (minimum) over the force main or the use of ferrous
• material where three (3) feet cannot be maintained.
f. Sufficient devices which will protect the pump station from vandals.
g. Flood protection if the pump station is located below the 100-year flood
elevation.
Permit issued this the 21st day of April, 1988.
Permit No. 16090
•
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
R. Paul Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

's Certification
1 as a duly registered Professional Engineer in the
State- of North Carolina, hereby certify that construction of these permitted
facilities has been completed in accordance with the approved plans and
specifications.
Signature Registration Number Date
Permit No. 16090
0
0

North Carolina Department of Environmental Quality 0)i"'�^
Division of Water Resources calved by
Water Quality Regional Operations Section IL t�
2090 U.S. Highway 70
Mrinanoa, North Carolina 28778 ldeli �1Y�ad
1"'2 Lst
e m �9ent
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Toxaway Falls POA Inc ,
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Swannanoa, North Carolina 28778 deli
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Tom Maholias, POA President
Toxaway Falls POA_-
Post Office Box 270
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2090 U.S. HIGHWAY 70
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North Carolina Depa�r�ment ofr7erentfrori item 1? i`El -Yes
Environment and Natural Resources address below: I ❑ No
2090 U.S. Highway 70; Swannanoa, Nc 2878n
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