NC0075680_Regional Office Physical File Scan Up To 10/14/2020

ROY COOPER
Governor
MICHAEL S., RE6AP1
se:retaly
UNDA CULPEPPER
Director
Mr. Scott Shealy
Member Manager
She -Can Limited Partnership
2 Clingman Avenue
Asheville, North Carolina 28801
Dear Mr. Shealy:
Environmental QualNy
August 22, 2019
SUBJECT: Authorization to Construct
A to C No. 075680A02
She -Can Company
Rosewood Mobile Home Park WWTP
NPDES Permit No. NCO075680
A letter of request for an Authorization to Construct was received on July 22, 2019, by the
Division of Water Resources (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 modifications to the existing 0.02 MGD Rosewood Mobile Home Park WWTP,
with discharge of treated wastewater into the Line Creek in the French Broad River Basin.
This authorization results in an increase in design and permitted capacity to 0.03 MGD,
and is awarded for the construction of the following specific modifications:
Installation of new 10,000 GPD package wastewater treatment plant consisting of one
(1) submerged manual steel bar screen with minimum capacity of 0.05 MGD at peak
hourly flow, one (1) 7,650 gallons aerated EQ basin with two (2) 90 GPM 0.5 HP
surge pumps, one (1) flow control box, one (1) 10,000 gallons aeration basin with two
(2) 3 HP blower/motor units, one (1) 1,667 gallons rectangular clarifier chamber, one
(1) 2,732 gallons sludge storage tank, one (1) 625 gallons chlorination/dechlorination
contact chamber, one (1) effluent flow measuring chamber with a 30 degree V-notch,
two (2) 1.5 HP blowers capable of providing 21 CFM� of air, and one (1) 7.5 kW
backup generator; installation of all required piping and controls; in conformity with
the project plans, specifications, and other supporting documentation comprising the
ATC Permit Application package submitted to the Department of Environmental
Quality.
This ATC is issued in accordance with Part III, Paragraph A of NPDES Permit No.
NCO075680 issued effective November 1, 2015, and shall be subject to revocation unless the
North Carolina Department of EnAronmental iLluality i Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Rnlelgh North Carolina 27694-1611
919.707.3601

Mr. Scott Shealy, Member Manager
August 22, 2019
Page 2 of 3
"41
wastewater treatment facilities are constructed in accordance with the conditions and limitations
specified in Permit No. NC0075680.
It is the Owner's responsibility to ensure that the as -constructed project meets the
requirements of all applicable regulations and statutes, the ATC Permit Application package, and
all of the requirements contained herein. Failure to comply may result in penalties in accordance
with North Carolina General Statute § 143-215.6A through § 143-215.6C.
The sludge generated from these treatment facilities must be disposed of in accordance
with G.S. 143-215.1 and in a manner approved by the Division.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by the Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Asheville Regional Office, telephone number 828-296-4500, shall be notified at least
forty-eight (48) hours in advance of operation of the installed facilities so that an on -site inspection
can be made. Such notification to the regional supervisor shall be made during the normal office
hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a Professional Engineer certifying that the permitted facility
has been installed in accordance with the NPDES Permit and the ATC Permit Application package.
Mail the Certification to: Division of Water Resources, WQ Permitting — NPDES, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment. facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class U, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the project plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the Permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
Page 2 of 3

Mr. Scott Shealy, Member Manager
August 22, 2019
Page 3 of 3
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance with
the North Carolina Sedimentation Pollution Control Act, and when applicable, the North Carolina
Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for constriction, the recipient must have obtained all
applicable permits from the State.
The issuance of this ATC does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or -ordinances which may be imposed by other government agencies
(local, state, and federal) which have jurisdiction.
If you have any questions or need additional information, please contact Bing Bai at
telephone number [phone].
Sincerely,
Linda Culpepper
Director, Division of Water Resources
With Engineer's Certificate attached:
cc: DWR Asheville Regional Office, Water Quality Programs
Central Files
ecopy: Mark Brooks, P.E.
Brooks Engineering Associates, P.A.
Email: [e-mail]
NPDES File
Without Engineer's Certificate attached:
cc: Buncombe County Health
Page 3 of 3

She -Can Limited Partnership
Rosewood Mobile Home Park WWTP
Authorization to Construct No. 075680A02
Issued August 22, 2019
NPDES Permit No. NCO075680
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Rosewood Mobile Home Park
WWTP, located in Buncombe County, hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the following construction:
Installation of new 10,000 GPD package wastewater treatment plant consisting of
one (1) submerged manual steel bar screen with minimum capacity of 0.05 MGD
at peak hourly flow, one (1) 7,650 gallons aerated EQ basin with two (2) 90 GPM
0.5 HP surge pumps, one (1) flow control box, one (1) 10,000 gallons aeration basin
with two (2) 3 HP blower/motor units, one (1) 1,667 gallons rectangular clarifier
chamber, one (1) 2,732 gallons sludge storage tank, one (1) 625 gallons
chlorination/dechlorination contact chamber, one (1) effluent flow measuring
chamber with a 30 degree V-notch, two (2) 1.5 HP blowers capable of providing
21 CFM of air, and one (1) 7.5 kW backup generator; installation of all required
piping and controls; in conformity with the project plans, specifications, and other
supporting documentation comprising the ATC Permit Application package
submitted to the Department of Environmental Quality.
I certify that the construction of the above referenced project was observed to be built within
substantial compliance, intent and in conformity with all applicable regulations and statutes and
the project plans, specifications, and other supporting documentation comprising the
Authorization to Construct Permit Application package.
Signature
Date
Registration No.
Mail this Certification to: Attn: Bing Bai
NPDES Complex Permitting Unit
DEQ/DWR/Water Quality Programs
1617 Mail Service Center
Raleigh, NC 27699-1617

'11
4 Ole
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 1, 2015
Mr. Scott Shealy, Owner
She -Can Co.
PO Box 2805
Asheville, NC 28802
Subject:
Dear Mr. Shealy:
Division of VJatai' esourceS
OCT 1 A 2015
1 1V ,:nr n�.,ar,v Re,
inna! '?rera+ions
Issuance of NPDES Permit NCO075680
Rosewood Mobile Home Park WWTP
Class WW-2
Buncombe County
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on July 15, 2015.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this.
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Sonia Gregory at telephone number [phone].
Since ely,
S. Jay Zimmerman, Director
Division of Water Resources
cc: Central Files
euiil'le iE� egitinal :a:£fic
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
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NC0075680
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
She — Can Company
is hereby authorized to discharge wastewater from a facility located at the
]rosewood Mobile Home Park WWTP
2554 Brevard road
Buncombe County
to receiving waters designated as Line Creek in the French Broad River Basin in accordance with
effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2015.
This permit and authorization to discharge shall expire at midnight on October 31, 2020.
Signed this day September 1, 2015.
Zimmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 5

Permit NC0075680
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.
She — Can Company is hereby authorized to:
1. Continue to operate an existing 0.02 MGD extended aeration wastewater treatment facility with
the following components:
➢
Bar screen
➢
Aeration tank
➢
Sludge holding tank
➢
Chlorine contact chamber
➢
Dechlorination
➢
Aerobic digester
This facility is located at the Rosewood Mobile Home Park WWTP on Brevard Road near Arden in
Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and operate the
components necessary fora 0.03 MGD wastewater treatment facility. Standby power will be
required with any facility expansion.
3. Discharge from said treatment works at the location specified on the attached map into Line Creek,
classified C waters in 04-03-02 sub -basin in the French Broad River Basin.
Page 2 of 5

Part I
A. (L) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
Permit NCO075680
During the period beginning on November 1, 2010 and lasting until expansion above 0.02 MGD, or
October 31, 2015, the permittee is authorized to discharge treated wastewater from outfall 001. Such
discharges shall be limited and monitored by the permittee as specified below:
EF•F, UENT, CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
Parameter Codes
Average
Maximum
Frequency
Type
I.,ocation
Flow, in conduit or thru treatment plant
[50050]
0.02 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-Day (20 Deg. C)
00310]
30.0 mg/L
45.0 mg/L
2 / Month
Grab
Effluent
Total Suspended Solids
[00530]
30.0 mg/L i
45.0 mg/L
2 / Month
Grab
Effluent
Nitrogen, Ammonia Total (as N) - Summer
[00610]
7.8 mg/L
35.0 mg/L
2 / Month
Grab
Effluent
Nitrogen, Ammonia Total (as N) -Winter
[00610]
20.0 mg/L
35.0 mg/L
2 /Month
Grab
Effluent
Fecal Coliform (geometric mean)
[31616]
200/100 ml
400/100 ml
2 / Month
Grab
Effluent
Total Residual Chlorinel
[50060]
28 µto
2 / Week
Grab
Effluent
Temperature, Water Deg. Centigrade
[00010]
Weekly
Grab
Effluent
pH
Not < 6.0 nor > 9.0
[00400]
standard units
2 / Month
Grab
_
Effluent
winter: November 1 - March 31
Summer: April 1 - October 31
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance
with the permit. However, the Pennittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µg/1.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
Page 3 of 5

Permit NCO075680
A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
During the period beginning upon expansion above 0.02 MGD and lasting until October 31, 2015, the
permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited
and monitored by the permittee as specified below:
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
Parameter Code
Average
Maximum
Frequency
Type
Location
Flow, in conduit or thru treatment plant
0.03 MGD
Weekly
Instantaneous
Influent or Effluent
50050
BOD, 5-Day (20 Deg. C)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00310
Total Suspended Solids
3 0. 0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00530
Nitrogen, Ammonia Total (as N) - Summer
5.5 mg/L
27.5 mg/L
Weekly
Grab
Effluent
00610
Nitrogen, Ammonia Total (as N) - Winter
14.0 mg/L
35.0 mg/L
Weekly
Grab
Effluent
00610
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorines
28 µg/L
2 / Week
Grab
Effluent
50060
Temperature, Water Deg. Centigrade
00010
Weekly
Grab
Effluent
pH
Not < 6.0 nor > 9.0
Weekly
Grab
Effluent
00400
standard units
Winter: November I - March 31
Summer: April I - October 31
Footnotes:
The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µg/1.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
Page 4 of 5

She -Can Company
Rosewood Mobile Home Park WWTP
County: Buncombe Stream Class:
C
Receiving Stream: Line Creek Sub -Basin:
04-03-02
Latitude: 35° 26' 09" Grid/Quad:
F08NE/Skyland
Longitude: 82' 35' OS" HUC #:
06010105
Facility
�� rt d° t
fix, L^i }'.,+r"k` 'SOQ .^1.
Location ::N } , .�;,� =
(not to scale)
NORTH I NPDES Permit: NCO075680
Page 5 of 5

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 Conditions
Page 2 of 18
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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NPDES Permit Standard Conditions
Page 3 of 18
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee inust 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 Conditions
Page 4 of 18
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class Il violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class H penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Pennittee 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 Pennittee 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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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duly 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. Eniration 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 infonnation requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if-
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
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. "
12. Pen -nit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Penmittee 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 pen -nit 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. Operatign 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 H, 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.
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 Pennittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Pennittee 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 Pennittee 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 Pen -nit 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 detennination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States 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 021-1.0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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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
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. Pennittees 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 perfonned;
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 Pennittee 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)].
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 pennittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour 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)].
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 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 2011-3941, 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)(I1)]
Tnterference.
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may 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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NPDES Permit Standard Conditions
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the 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,
Version 1110912011.1

NPDES Permit Standard Conditions
Page 16 of 18
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)(3 2),.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 II.D and II.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
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 122.441. 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
enforceable Pretreatment Standards as defiled by 40 CFR 403.3(l). [15A NCAC 02:H .0903(b)(10), .0905, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-2.15.1, the Penruttee 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 1UP 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 (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 (lUP) 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 4018(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 (S1Us) 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 403.12]
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. [I5A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment, Annual Reports PA:R)
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) maybe required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR) describing its pretreatment activities over the previous calendar year to the Division at the following.
address:
Version 1110912011.1'

NPDES Permit Standard Conditions
Page 18 of 18
NC DENR / Division of Water Resources / Water Quality Perinitting 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 l 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 Suinmary (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 SummaU 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
lUs 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), .09.08(b)(5) and .0905and 40 CFR
403.8(f)(2)(viii)]
12. Record Keepn#r
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

�J
Mr. Shealy
She Can Limited Partnerhip
PO Box 2805
Asheville NC 28802
May 1, 2018
MAY 16 2018
Water oua!tty Recibnef
AsheviNa Rpnional foe
Q��
Dear Mr. Shealy, �br V
I have enjoyed working with you and your wastewater facility (NC0075680) for so many years but we
will be resigning at the end of the month as ORC (JF Edwards, WW Grade IV, #7573) and Backup ORC (DJ
Edwards, WW Grade I, #989839).
Sincerely,
JF Edwards
Copies to:
WPCSOCC, NC Dept. of Environmental Quality, 217 W. Jones St., Raleigh, NC 27603
i/ Asheville Regional Office, NC Dept. of Environmental Quality, 2090 Hwy. US 70, Swannanoa, NC 28778

AJ;A
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Scott Shealy, Owner
She -Can Co.
Rosewood Mobile Home Park
PO Box 2805
Asheville, NC 28802
Dear Permittee:
Donald R. van der Vaart
Secretary
May 12, 2015
Subject: Acluiowledgement of Permit Renewal
Permit NCO075680
Buncombe County
The NPDES Unit received your permit renewal application on May 11, 2015. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Maureen
Kinney [phone].
Sincerely,
W rre4,v -rkz fo-rid,
Wren Thedford
Wastewater Branch
cc: Central Files
AslaeGiilple Ra16.OTfce
NPDES Unit
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.ncwater.ora
RECEIVED
Division of Water Resourc ss
M AY 1 8 2015
Water Quality Regional Operations
AQhPville Regional office ,
An Equal OpportunityMiirmative Action Employer

I
SHE -CAN COMPANY
1 vSH]EVILLE NC 28802
May 6, 2015
RECEIVED/DENR/DWR
Wren Thedford MAY 1 1 2015
NC DENR/DWR/NPDES Unit Water Quality.
1617 Mail Service Center Permitting Section
Raleigh, NC 27699-1617
Please renew NPDES permit #NC0075680 for Rosewood Mobile Home Park. There are no changes or
expected changes in the nature or volume of the waste to be treated. Attached are the completed
application forms and our sludge management plan.
If additional information is needed, please advise.
ASi,rely,
Scott Shealy
She -Can Co.
RECEIVED
Division of Water Resources
MAY 1 8 2015
Water Quality Regional Operations
Asheville Regional Office

1
1
_ NPDES APPLICATION -'FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO075680
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
She -Can Co.
Rosewood Mobile Home Park
P.O. Box 2805
Asheville
NC/28802
_ �rnri� irnmrwml
REE)EI V E UGIVIIIDWR
[phone]
(Sz.8) z 5-3 - o ) 3 o MAY 11 2015
e-mail Address [e-mail] Water Quality
Permitting bed0on
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 2554 Brevard Road
City Arden
State / Zip Code NC/28704
County Buncombe
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 Safety & Environmental Consulting, Inc.
Mailing Address 64 Web Place
City Mills River
State / Zip Code NC 28759
Telephone Number [phone]
Fax Number ( )
e-mail Address [e-mail]
1 of 3 Form-D 9/2013

.. NPDES APPLICATION --FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that applyr
Industrial ❑ Number of Employees
Commercial ❑ Number of Employees
Residential x[9-' Number of Homes 50
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Number of persons served: 110
5. Type of collection system
x[3,'Separate (sanitary sewer only)
6. Outfall Information:
❑ Combined (storm sewer and sanitary sewer)
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes x❑-No
7. Name of receiving stream(s) (WW applicants: Provide a map showing the exact location of each
outfall):
Line Creek
8. Frequency of Discharge: xE3 - Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24hrs/day
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.
0.02 MGD extended aeration package plant consisting of bar screen, aeration tank, dual
motor and blower controls, sedimentation and sludge holding compartments, aerobic
digester, chlorine contact chamber followed by dechlorination.
2 of 3 Form-D 912013

NPDES APPLICATION - FORM D `
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.02 MGD
Annual Average daily flow 0.01 MGD (for the previous 3 years) RECEIVED/DENR/DWR
Maximum daily flow 0.01 MGD (for the previous 3 years)
MAY 11 2015
11. Is this facility located on Indian country?
Water Quality
❑ Yes x❑ No Permitting Section
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
LI LG l.I.JL vj
Parameter
-- -
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
20.7
13.2
mg/1
Fecal Coliform
961
10
#/ 100m1
Total Suspended Solids
38.9
22.2
mg/1
Temperature (Summer)
25
24
Degrees C
Temperature (Winter)
6
8.2
Degrees C
pH
7.3
7.2
units
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES NCO075680
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
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.
Printed ame of Person Signing Title
�i nature of Avplic t 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
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 912013

Sludge Management Plan
Rosewood Mobile Home Park
Permit # NC0075680
At the wastewater treatment facility serving Rosewood Mobile Home Park, mixed
liquor suspended solids in the aeration tank are maintained in the desired range and
the facility is operated and maintained in such a manner to minimize the production
of large quantities of sludge.
Sludge is wasted as necessary from the package plant to an aerobic digester.
As needed a licensed commercial septic tank truck removes sludge from the digester
for ultimate disposal at a nearby POTW.
S�� L- 51w - :-7A-

Certified Mail # 7016 1370 000165718089
Return Receipt Requested
June 15, 2017
Scott E Shealy
She -Can Company
PO Box 2805
Asheville, NC 28802
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0433
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County -
DearPermittee:
A review of the May 2017 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 Coliform, Fecal MF, MFC Broth, 5/2/2017. 400 921 Daily Maximum Exceeded
44.5 C (31616)
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 the Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regio ervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Vic. + �Ast;reyille : egi , na Off ce = Enf.©rcem�en fsi!t
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Buncombe\Wastewater\Minors\ilosewood MHP 75680\N0V-2017-LV-0433.rtf
A
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Scott,E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr.. Shealy:
Donald R. van der Vaart
Secretary
June 5, 2015
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0350
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
A review of Rosewood Mobile Home Park's monitoring report for March 2016 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
03/03/2015
400.0 #/100ml
961.0 #/100ml
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.
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 me at 828/296-4600.
Sincerely,
G. Lando Davi son, P.G., Regional Supervisor
Water Q ality egional Operations, NCDENR
Asheville gionalOffice
ec ��'�''WQ=A�sheuille Files1F��` MSC 1617-Cent II6S-Basement
J.F. Edwards/ ORC
G:1WR!WQ1BuncombelWastewater?Minors\Rosewood MHP 7_%80:N0V-2015-LV-0350.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
An Equal Opportunity/ Affirmative Action Employer

Facilitv information
NPDES permit #: NC0075680 Buncombe County
Facility name: Rosewood Mobile Home Park WWTP —
She -Can Company
WWTP class: II
WWTP type: 0.020 MGD (0.030 MGD after ATC)_ extended
aeration WWTP with: manual bar screen; aeration
basin with blowers providing diffused air; clarifier
with sludge return; aerobic digestor; tablet
chlorinator with V-notch; chlorine contact
chamber; and tablet dechlorinator.
Collection system: The MHP has 50 mobile homes with pvc gravity
sewer lines. There are no pump stations.
WWTP location: 2554 Brevard Road; Arden
Responsible official: Stephen E. Shealy
Responsible "'s title: Manager
Mailing address: PO Box 2805; Asheville NC 28802
Email: [e-mail]
Phone numbers
828-252-2461 Stephen Shealy
828-253-0130 " - fax
828-280-4680 cell Donald Anderson, Maintenance staff
-828=8.9_=28354w.)- John -Fred -Edwards; ORC
828-271-9062 " - pager
828-684-8722 (h) 64 Web Place; Mills River, NC 28759
Operator information
ORC & grade: ,f -Edw rds_— W/W Grade 4 — Cert. # 7573
Collection System 4 # 13684
Physical Chemical 1 # 27352
Permit information ----- ---__--.,--
Date issued: 11-1-2005
Expiration date: 10-31-2010

Stream information
Stream & river basin: Line Creek; French Broad River Basin
Sub -basin: 04-03-02 Quad: Skyland Grid: F 8 NE
Stream classification: C Drainage area sq mi: .
Instream Waste Conc.: Average stream flow:
Summer 7Q10 cfs: Winter 7Q10 cfs:
Other information
Directions: Travel on 1-26 to the Brevard Road exit.
Take Brevard Road (Hwy 191) and go pass the
Biltmore Square Mall (on the right).
Go pass Bishop Road (NCSR 3494) on the right.
The Rosewood MHP is just up the road on the
left, right before crossing the Buncombe Co
Henderson Co. line near the CitiStop.
Turn left into the MHP.
The WWTP is at the back of the park, follow the
roads to the end.
Notes: March 25, 2010 — Wanda Frazier
I met with Mr. Don Anderson, Maintenance Director, to discuss the proposed
placement of another mobile home immediately adjacent to the WWTP (within 15
feet). Before this is done, some issues to consider would be: extremely loud noise
from the motor blowers that run intermittently, 15 to 45 minutes every hour, 24
hours a day, 7 days a week; construction of a taller security fence; liability issues
regarding children living within 15 feet of the WWTP; odor issues; associated with
normal and occasional upset WWTP operations; and increased pumping of the
plant by a contract septage hauler from every 3 months to every other month.

L�
NCDENR
North Carolina Department ofEnvironment and Natural Resources
Division. of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 5, 2010
Mr. Scott Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Subject: NPDES PERMIT ISSUANCE
Permit Number NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
Dear Mr. Shealy:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an, adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings (6714 Mail Service .Center, Raleigh, North Carolina 27699-
6714). Unless such demand is made, this permit shall be final and binding.
Please take notice that this permit is not transferable. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act, or any other
Federal or Local governmental permits which may be required.
If you have any questions or need additional information, please do not hesitate to .contact
Maureen Scardina of my staff at [phone].
Sincerely, I�'-
f f
OCT 1 4 2010
0 Coleen H. Sullins ` w M
r, i i -
Director, Division of Water Quality ,: Al_Iry S4_, j
cc: Central Files F 21
NPDES Unit Files
her�?r11e�R-egronal� Off cep '
1617 Mail Service Center Ram g North Carolina 27699-1617 1 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
NO1��1CaY Ohlla
Phone: [phone] \ FAX: [phone] \ Customer Service:1-877-623-6748 //
Internet: http:/Iportal,ncdenr.org/web/wq/home 11 %nytur+gL6�/
4 f� i/
An Equal Opportunity \ Affirmative Action Employer

Permit NCO075680
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
• PERMIT • ,
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
She —.Can Company
is hereby authorized to discharge wastewater from a facility located at the
Rosewood Mobile Home Park WWTP
2554 Brevard Road
Buncombe County
to receiving waters designated as Line Creek in the French Broad River Basin in accordance with
effluent limits, monitoring requirements, and other conditions set forth in Parts I, H, III and IV hereof.
This permit shall become effective November 1, 2010.
This permit and authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day October 5, 2010.
oleen H. Sullins, Director
Division of Water Quality.
By Authority of the Environmental Management Commission

Permit NC0075680
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.
She — Can Company is hereby authorized to: -
1. Continue to operate an existing 0.02 MGD extended aeration wastewater treatment facility with
the following components:
➢ Bar screen
➢ Aeration tank
➢ Sludge holding tank
➢ Chlorine contact chamber
➢ Dechlorination
➢ Aerobic digester
This facility is located at the Rosewood Mobile Home Park WWTP on Brevard Road near Arden in
Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and operate the
components necessary for a 0.03 MGD wastewater treatment facility. Standby power will be
required with any facility expansion.
3. Discharge from said treatment works at the location specified on the attached map into Line Creek,
classified C waters in 04-03-02 sub -basin in the French Broad River Basin.

31
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She -Can Company
Rosewood Mobile Home Park WWTP
CountV: Buncombe Stream Class:
C
Receiving Stream: Line Creek Sub -Basin:
-04-03-02
Latitude: 35o 26' 09" Grid/Quad:
F08NE/Skyland
Longitude: 82' 35' 05" HUC#:
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JUORTI j NPDES Permit: N00075680

Permit NCO075680
A. (1.) EFFLUENT LIMITS AND MONITORING. REQUIREMENTS .
During the period beginning on November 1, 2010 and lasting until expansion above 0.02 MGD, or
October 31, 2015, the permittee is authorized to discharge treated wastewater from outfall 001. Such
discharges shall be limited and monitored by the permittee as specified below:
FFLUENT CHARACTERISTICS 3
EFFLUENT LIMITS
:> MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
''
�..
Parameter Code ...,. ; :'
Averages
`Maximum
;Frequency
Type; t
Location
Flow, in conduit or tbru treatment plant
0.02 MGD
Weekly
Instantaneous
Influent or Effluent
50050
BOD, 5-Day (20 Deg. C)
30.0 mg/L
45.0 mg/L
2 /Month
Grab
Effluent
00310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2 / Month
Grab
Effluent
00530
Nitrogen, Ammonia Total (as N) - Summer
7.8 in
35.0 mg/L
2 / Month
Grab
Effluent
00610
Nitrogen, Ammonia Total (as N) - Winter
20.0 mg/L
35.0 mg/L
2 /Month
Grab
Effluent
00610'
Fecal Coliform (geometric mean)
200/100 nil
400/100 ml
2 / Month
Grab
Effluent
31616
Total Residual Chlorines
28 µg/L
2 /Week
Grab
Effluent
50060
Temperature, Water Deg. Centigrade
Weekly
Grab
Effluent
00010
pH
Not < 6.0 nor > 9.0
2 /Month
Grab
Effluent
00400
standard units
Winter: November 1 - March 31
Summer: April 1 - October 31
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 µg/1 to be'in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µg/l•
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

Permit NCO075680
A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
During the -period beginning upon expansion above 0.02 MGD and lasting until October 31, 2015, the -
permittee is authorized to discharge treated wastewater from outfall 001 Such discharges shall be limited
and monitored by the permittee as specified below:
EFFLUENT CHARACTERISTICS.
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Daily ,
Measurement
Sample
Sample
Parariieter Code
y Average, : ,
Maaiinum
.Frequency
Type `,
Location -,
'Flow, in conduit or thru treatment plant
0.03 MGD
Weekly
Instantaneous
Influent or Effluent
50050
BOD, 5-Day (20 Deg. 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
Nitrogen, Ammonia Total (as N) - Summer
5.5 mg/L
27.5 mg/L
Weekly
Grab
Effluent
00610
Nitrogen, Ammonia Total (as N) - Winter
14.0 mg/L
35.0 mg/L
Weekly
Grab
Effluent
00610
Fecal Coliform (geometric mean)
200/100 ml
400/100 nil
Weekly
Grab
Effluent
31616
Total Residual Chlorinel
28 µg/L
2 / Week
Grab
Effluent
50060
Temperature, Water Deg. Centigrade
Weekly
Grab
Effluent
00010
pH
Not < 6.0 nor > 9.0
Weekly
Grab
Effluent
00400
standard units
Winter: November I - March 31
Summer: April 1 - October 31
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µg/l.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

iNPDES 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.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday..
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 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
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iNPDES Permit Standard Conditions
Page 2 of 18
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may 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.
➢ Pernu*ttees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]' shall be considered = 1.
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Ni'DES Permit Standard Conditions
Page 3 of 18
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
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, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Q.uarterly Average (concentration limit),
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
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.
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iN j?DES Permit Standard Conditions
Page 4 of 18
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or
any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40
CFR 122.41 (a) (2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who knonvin� violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
Version 712009

IN PDES Permit Standard Conditions
Page 5 of 18
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
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severabili1y
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 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Sign�ato1y 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
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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]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who 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 Tide 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
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Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense. for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41. (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
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reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of
alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic, of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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://42o.enr.state.nc.us/lab/cert.htm) for information
regarding laboratory certifications. _
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Personnel conducting testing of field -certified parameters must hold the appropriate field parameter
certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.411.
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].
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 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;
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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
additions to the permitted facility [40 CFR 122.41 (1)].
soon as possible of any planned physical alterations or
Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan. .
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
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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)].
Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
122.41].
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.
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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 / DWQ / Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the planes treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and (j)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POTWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the POTWs NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTW�
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903
(b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any
pretreatment standard or requirement or POTWs receiving stream standard, or to limit the POTWs sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and
hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
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 industries
using the municipal system may be present in the Permittee's discharge. At such time' as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
2. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 211.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60. degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0,.unless the works is specifically designed to accommodate such discharges;
3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW'resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW'Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
8. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
C. The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and
other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWTP.
The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional
Office. Any information shall be provided orally within 24 hours from the time the Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The written submission shall contain a description of
the discharge, the investigation into possible sources; the period of the discharge, including exact dates
Version 712009

N ]?DES Permit Standard Conditions
Page 16 of 18
and times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which
includes categorical standards and locally derived limits and narrative requirements). Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a
new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required
under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 0) (2)]
This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 0) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
Sewer Use Ordinance (SILO)
The Pen ittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey(IWS)
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 0) (1)], including identification of all industrial
users and the character and amount of pollutants contributed to the POTW by these industrial users and
identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of
its IWS activities to the Division at least once every five years, and as required by the Division. The IWS
submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.5.). [15A NCAC 2H.0906 (b) (2) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Version 712009

DES Permit Standard Conditions
Page 17of18
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909.
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (AtQ
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 211.0906 (b) (6) and .0905; NCGS 143-
215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial users,
compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)]. The
Permittee must
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once during the period from
July 1 through December 31, except for organic compounds which shall be sampled at least once per
calendar year; For the purposes of this paragraph, "organic compounds" means the types of
compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
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 211.0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2)]
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All
enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division.
[15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908.. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 211.0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation, issues.
Version 712009

'DES Permit Standard Conditions
Page 18of18
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PERCS)
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Industrial Users (IUs) in Significant
Non -Compliance (SNC);
b.) Pretreatment Program Summar PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms (IDSQ
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU)
and any monitoring data for other Industrial Users (IUs) in SNC. These analytical results must be
reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,. public
notice of IUs in SNC, and any other information, upon request, which in the opinion of the Director is
needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non -Compliance
(SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment
requirements and standards during the previous twelve month period. This list shall be published within four
months of the applicable twelve-month period. [15A NCAC 2H .0903U(35), .0908()(5) and .0905 and 40
CFR 403.8(0(2)(vii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)]
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907.
Version 712009

d
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director -
March 15, 2010
SCOTT SHEALY
OWNER
SHE -CAN COMPANY
PO BOX 2805
ASHEVILLE NC 28802
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO075680
Rosewood Mobile Home Park
Buncombe County
Dear Mr. Shealy:
The NPDES Unit received your permit renewal application on March 15, 2010. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your.
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick
at [phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
AshFcvlle,Regtonl�fic /Surface Water Protection
NPDES Unit r
WATER QUALITY SECTION
p�yrVILLE REG1ON
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 NorthCa1011na
Internet: www.ncwaterquality.org 1���'j
An Equal Opportunity 1 Affirmative Action Employer

0
NPDES AP. —CATION FOR PERMIT RENE'ww" - 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 XC0075650
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. Other
f se, ecr Rn`nn O U
1. Contact Information: r--�'�L-~� U��
Owner Name She -Can Co. i MA o 1 6 2010 i
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Rosewood Mobile Home Park
WATER QUALITY SECTION
P.O. BOX ZSOS A.SHEVILLE REGIOi.i.AL OFFICE
Asheville r..... .. .
[phone]
5Ur A el I r) NS lev is ,Calm no
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 2554 Brevard Road
City Arden
State / Zip Code NC/28704
County Buncombe
MAR 1 52010
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 Safety & Environmental Consulting, Inc.
Mailing Address 64 Web Place
City Mills River
State / Zip Code NC/ 28759
Telephone Number [phone]
Fax Number ( )
1 of 4 Form-D 1/06

NPDES AP'. ;CATION FOR PERMIT RENEIm" - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that applyr
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 50
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
mobile home park
Population served: 110
S. 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) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map shouring the exact location of each outfallp.
Line Creek
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24hrs1day
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.
0.02 MGD extended aeration package plant consisting of bar screen, aeration tank, dual
motor and blower controls, sedimentation and sludge holding compartments, aerobic
digester, chlorine contact chamber followed by dechlorination.
2 of 4 Farm-D 1/06

NPDES AF: _'CATION FOR PERMIT RENE16" - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
10. Flow Information:
Treatment Plant Design flow 0.02 MGD
Annual Average daily flow 0.01 MGD (for the previous 3 years)
Maximum daily flow 0.01 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
Avera a
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BOD5)
5.4
2.92
mg/l
3
Fecal Coliform
240
40.1
#/ 100ml
3
Total Suspended Solids
12.3
8.1
mg/1
3
Temperature (Summer)
26
24
degrees C
3
Temperature (Winter)
14
12
degrees C
3
pH
7.7
7.2
units
3
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO075680
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
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.
6T7' LyEot y owner
Printed name of Person Signing Title
3 of 4 Form-D 1/06

NPDES AP :CATION FOR PERMIT RENEAm" - FORM D
For tely o treatment systems treating 100% domestic wastewaters <0.1 MOD
Siena re of Anblic t 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 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

Sludge Management Plan
Rosewood Mobile Home Park
Permit # NC0075680
At the wastewater treatment facility serving Rosewood Mobile Home Park, mixed
liquor suspended solids in the aeration tank are maintained in the desired range and
the facility is operated and maintained in such a manner to minimize the production
of large quantities of sludge.
Sludge is wasted as necessary from the package plant to an aerobic digester.
As needed a licensed commercial septic tank truck removes sludge from the digester
for ultimate disposal at a nearby POTW.

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Latitude: 35026'09" NCO075680 Facility
Longitude: 82035'05" Location
Quad # F8NE (Skyland) She - Can Company
Stream Class: C Rosewood Mobile Home Park WWrP
Subbasin: 04-03-02
Receiving Strum: Line Creek No NOT TO SCALE

Mrs. Dina Sprinkle April 2, 2010
NC DENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Dear Ms. Bryant,
Please renew NPDES permit # NCO075680 for Rosewood Mobile Home Park. There
are no expected changes in the nature and volume of the waste to be treated. Attached are
the completed application forms, map of outf ll, and our sludge management plan.
Sinc rely,
�c
Vic She
She -Can Co.

��. E E
SEP 2 3 2005
WATER QUALITY SECTION
ASHEVILLE Rf EG�QNAL OFFICE —
September 19, 2005
Stephen E. Shealy
She -Can Company
PO Box 2805
Asheville, North Carolina 28802
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
Subject: Issuance of NPDES Permit NCO075680
Rosewood MHP WWTP
Buncombe County
Dear Mr. Shealy:
The Division received your application for a wastewater discharge permit on April 5, 2005. Division personnel
have reviewed and approved your application. Accordingly, we are forwarding the attached NPDES discharge
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated
May 2004, and as subsequently amended.
A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make
modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until
May 1, 2007.
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 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 Vanessa Manuel at telephone number (919)
733-5083, extension 532.
Sinc rely,
4l�
. V r Alan W. Klimek, P.E.
Attachment
cc: Central Files
DWQ/SWP - ARO
NPDES File -
None Carolina
Natura!!ry
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Permit NCO075680
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
She - Can Company
is hereby authorized to discharge wastewater from a facility located at the
Rosewood Mobile Home Park WWTP
2554 Brevard Road
Buncombe County
to receiving waters designated as Line Creek in the French Broad River Basin
in accordance with effluent limits, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2005.
This permit and authorization to discharge shall expire at midnight on October 31, 2010.
Signed this day September 19, 2005.
Alan W. HIimek, P.E., Dir ctor
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO075680
SUPPLEMENT TO PERMIT COVER SHEET
All previous NP-DES 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.
She - Can Company
is hereby authorized to:
1. Continue to operate an existing 0.02 MGD extended aeration wastewater
treatment facility with the following components:
➢ Aeration tank
➢ Secondary clarifier
➢ Chlorine contact chamber
➢ Aerobic digester
This facility is located at the Rosewood Mobile Home Park WWTP on Brevard
Road near Arden in Buncombe County.
2. After receiving an Authorization to Construct from the Division, .construct and
operate the components necessary for a 0.03 MGD wastewater treatment facility.
Standby power will be required with any facility expansion.
3. Discharge from said treatment works at the location specified on the attached
map into Line Creek, classified C waters in the French Broad River Basin.

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Latitude: 35026'09" NCO075680 Facility
Longitude: 82035'05" Location
Quad # F8NE (Skyland) She — Can Company
Stream Class: C Rosewood Mobile Home Park W\VFP
Subbasin: 04-03-02
Receiving Stream: Line Creek NoahNOT TO SCALE

Permit NCO075680
A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on November 1, 2005, and lasting until expansion above 0.02
MGD or October 31, 2010, the permittee is authorized to discharge treated wastewater from outfall
001. Such discharges shall be limited and monitored by the permittee as specified below:
EFFLUENT CHARACTERISTICS
....
Parameter D6 ri tion-PCS;Code s _;
EFFLUENT LIMITS
MONITORING REQUIREMENTS
;Q
Monthly .
Average ',
'Daily
Maz rrsum
Measurement
-i Frequency ,.
,
aSam Ie;T.* a
Sam` Ie Location
Flow, in conduit or thru treatment plant - 50050
0.02 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-Da 20 Deg. C - 00310
30.0 m /L
45.0 m /L
2 / Month
Grab
Effluent
Solids, Total Suspended - 00530
30.0 m L
45.0 m /L
2 / Month
Grab
Effluent
Nitrogen, Ammonia Total as N - 00610 - Summer
7.8 m /L
35.0 m /L
2 / Month
Grab
Effluent
Nitrogen, Ammonia Total as N - 00610 - Winter
20.0 m L
35.0 m L
2 / Month
Grab
Effluent
Coliform, Fecal MF, M-FC Broth,44.5C - 31616
eom.mean
200/100 ml
400/100 ml
2 / Month
Grab
Effluent
Chlorine, Total Residuall - 50060
2 / Week
Grab
Effluent
Chlorine, Total Residuall - 50060
28 p /L
2 / Week
Grab
Effluent
Temperature, Water Deg. Centigrade - 00010
Weekly
Grab
Effluent
pH2 - 00400
2 / Month
Grab
Effluent
Winter: November 1 - March 31
Summer: April 1 - October 31
Footnotes:
1. Total Residual Chlorine limit takes effect May 1, 2007. Until the limit becomes effective, the
permittee shall monitor Total Residual Chlorine (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.

Permit NCO075680
A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning upon expansion above 0.02 MGD and lasting until October 31,
2010, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges
shall be limited and monitored by the permittee as specified below:
EFFk�LUENT CHARACTERISTICS¢ $
EFFLUENT LIMITS
MONITORING REQUIREMENTS"
Tf `�r
tr
yy
w
f
Monthly
Daily
Measurement41,
Parame#er Desch tion, I?CS Code n`a
uenc
Sam IeT e'
aSam Ie Location=,
, ru,.,
r,Average�,
�Mazmum�Fre
,;
,
Flow, in conduit or thru treatment plant - 50050
0.03 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-Da 20 Deg. C - 00310
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
Solids, Total Suspended - 00530
30.0 m L
45.0 m L
Weekly
Grab
Effluent
Nitrogen, Ammonia Total as N - 00610 - Summer
5.5 m L
27.5 m /L
Weekly
Grab
Effluent
Nitrogen, Ammonia Total as N - 00610 - Winter._ _
14.0 m L .
_35.0 m L
Weekly
Grab . _
___Effluent
Collform, Fecal MF, M-FC Broth,44.5C - 31616
eom.mean
2001100 ml
400/100 ml
Weekly
Grab
Effluent
Chlorine, Total Residual - 50060
28 p L
2 / Week
Grab
Effluent
Temperature, Water Deg. Centigrade - 00010
Weekly
Grab
Effluent
pH1-00400
Weekly
Grab
Effluent
Winter: November 1 - March 31
Summer: April 1- October 31
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

V4Ar1R
QG
C.
Mr. V.C. Shealy, Jr.
Citizen Fuel Company
2 Clingman Avenue
P.O.BOX 2805
Asheville, North Carolina
Dear Mr. Shealy:
NCDENR
28802
Michaei-F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
arts 24 2 s'1 7 ,
i
f: i. J
,, L
Subject: II1 errrrtt 1VIofrcation
Permit NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
Division personnel have reviewed and approved your request to transfer ownership of the subject permit,
received on June 6, 2001. This permit modification documents the change in 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 any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North
Carolina General Statutes, 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.
If you have any questions concerning this permit modification, please contact Ora Scott of the Point Source
Branch at [phone], extension 520.
Sincerely,
®r$ginai Signed By
.d A. Goodrich
Kerr T. Stevens
cc: Central Files
Ahevi_lle Regional Office; Water.Quality. Section_
Point Source Compliance Enforcement Unit
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES

F
Permit NCO075680
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,
SHE -CAN CO.
is hereby authorized to discharge wastewater from a facility located at the
Rosewood Mobile Home Park W v7P
2550 Brevard Road
Buncombe County
to receiving waters designated as Line Creek in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective Jiva .0+ , 2�
This permit and authorization to discharge shall expire at midnight on October 31 2
Signed this day June 20, 2001.
Ordgn.zl Sow By
Qzmid A Gnodir",
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
l

Permit NCO075680
SUPPLEMENT TO PERMIT COVER SHEET
The SHE -CAN CO. is hereby authorized to:
1. Continue to operate an existing 0.02 MGD wastewater treatment facility with the
following components:
♦ Extended aeration wastewater treatment
This facility is located at Rosewood Mobile Home Park WWTP on Brevard Road
near Arden in Buncombe County.
2. After receiving an Authorization to construct from the division, construct and
operate the components necessary for a 0.03 MGD wastewater treatment facility
standby power will required with any facility expansion.
3. Discharge from said treatment works at the location specified on the attached
map into Line Creek, classified C waters in the French Broad River Basin.

Permit NCO075680
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - (0.02 MGD)
During the period beginning on the effective date of this permit and lasting until expansion above 0.02MGD, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT
CHARACTERISTICS 3 ,
='= LIMITS=
MONITORING REQUIREMENTS`
� Monthly';.
Average =
' Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location.
Flow
0.02 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C)
30.0 m /L
45.0 m /L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 m /L
45.0 m /L
2/Month
Grab
Effluent
NH3 as N
(April 1 —October 31
7.8 mg/L
2/Month
Grab
Effluent
NH3 as N
(November 1 — March 31)
20.0 mg/L
2/Month
Grab
Effluent
Fecal Coliform (geometric mean)
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
pHi
2/Month
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — (0.03 MGD)
,6c-t34-RooS
During the period beginning upon expansion above 0.02 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:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average -
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.03 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day 20°C
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
NH3 as N
(April 1 — October 31
5.5 mg/L
Weekly
Grab
Effluent
NH3 as N
November 1 — March 31
14.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform(geometric mean
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
28 /j/L
2/Week
Grab
Effluent
Temperature °C
Weekly
Grab
Effluent
H1
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Latitude: 35�26'09" N C 0 0 7 5 6 8 0 Facility`
Longitude: 82 35'05"
Quad #: F8NE Location
Stream Class: C Rosewood Mobile
Subbasin: 40302 I Iome Park WI'P
Receiving Stream: Line Creek SCALE 1 :240400

A
Y MA
NCDENR
nn.
Mr. Jim Goode
2550 Brevard Road
Arden, North Carolina 28704
Dear Mr. Goode:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 27, 2001
Kerr T. Stevens, Director
Division of Water Quality
itltl'
J ,l
Subject: Issuance of NPDES Permit NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-
5083, extension 511.
cc: Central Files
go eaaona •.;-.ic .�'.,ator OualiT Section
NPDES Unit
Point Source Compliance Enforcement Unit
Technical Assistance & Certification Unit
N. C. Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.us
�U
Sincerely,
ORIGINAL SIGNED BY
SUSAN A. WILSON
Kerr T. Stevens
Phone: [phone]
fax: [phone]
DENR Customer Service Center. 1 800 623-7748

Permit NCO075680
STATE OF NORTH CAROL INA
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,
Jim Goode
is hereby authorized to discharge wastewater from a facility located at the
Rosewood Mobile Home Park WWTP
2550 Brevard Road
Buncombe County
to receiving waters designated as Line Creek in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective June 1, 2001.
This permit and authorization to discharge shall expire at midnight on October 31, 2005.
Signed this day April 27, 2001.,
ORIGINAL SIGNED BY
SUSAN A. WILSON
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0075680
SUPPLEMENT TO PERMIT COVER SHEET
Jim Goode is hereby authorized to:
1. Continue to operate an existing 0.02 MGD extended aeration wastewater
treatment facility. This facility is located at the Rosewood Mobile Home Park
WWTP on Brevard Road near Arden in Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and
operate the components necessary for a 0.03 MGD wastewater treatment facility.
Standby power will be required with any facility expansion.
3. Discharge from said treatment works at the location specified on the attached
map into Line Creek, classified C waters in the French Broad River Basin.

0�A�F9 Michael F. Easley, Governor
William G. Ross Jr., Secretary
s North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
fl _.
Division of Water Quality
December 28, 2006
Victor C. Shealy, Jr. JAB%� 11
She -Can Company 9 2007
2554 Brevard Road
Arden, NC 28704 WATER QUALITY SIEc T 'Io
AS'HEVILLE REGI'-"''A' '_ `�7'^E_�
SUBJECT: Authorization to Construct
A to C No. 07568OA01
Rosewood Mobile Home Park
Dechlorination Facilities
Buncombe County
Dear Mr. Shealy:
A fast track application for Authorization to Construct dechlorination facilities was
received on December 28, 2006, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Rosewood Mobile Home Park with discharge of
treated wastewater into Line Creek in the French Broad River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on December 28, 2006, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO075680 issued September 19, 2005, and shall be subject to revocation
unless the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0075680.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Asheville Regional Office, telephone number [phone], shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
o `
NhCarolina
J aftira!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh. NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Shealy
December 28, 2006
Page 2
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of
these permitted facilities, the completed Engineering Certification form attached to this permit shall be
submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. in addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

Mr. Shealy
December 28, 2006
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number [phone].
Sincerely,
✓% d � /61 Jf
A-1f
).,,) Alan . Klimek P.F.
ARJcgm
cc: Mark C. Brooks, P.E., Brooks & Medlock Engineering, PLLC, Asheville
Buncombe County Health Department
and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita Reed, E.I.
A to C File

BROOKS & MEDLOCK
ENGINEERING, PLLC
`CEA1
Engineer's Certification
'WAN CT.
I, �� ,%%t/l s , as a duly registered Professional
Engineer in the State of North Carolina, having been authorized to observe
(periodically/weekly/full time) the construction of the modifications and improvements to
the Rosewood MHP WWTP (permit # NC0075680) located in I�xidse Cam- / v
Rosewood MHP, hereby state that, to the best of my abilities, due care and diligence was
used in the observation of the following construction:
Installation of a tablet dechlorination system pursuant to the fast tract application
received on May 22, 2006, and in conformity with the minimum Design Criteria
for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be
built within substantial compliance and intent of the approved plans and specifications.
Signature O /' / Registration No. Z
Date
0111111111!iss-0'
Q SEAL r
026539
q s
1 C.
l��f►l11111111�;�' .
RFD EC 2 0 2006
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
17 ARLINGTON STREET • ASHEVILLE, NORTH CAROLINA 28801 • [phone] • FAx [phone]

March 18, 2005
Ms. Carolyn Bryant
NC DENR / DWQ /Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Bryant,
Please renew NPDES permit ii NCO075680 for the Rosewood Mobile Home Park
wastewater treatment facility. There are no expected changes in the nature and volume of
the waste to be treated. Attached are the completed application forms and our sludge
management plan.
S' cx ly,
�.�
osewood Mobile Home Park
Stephen E. Shealy, owner operator

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.nc.us/NPDES/
North Carolina NPDES Permit Number I NC00 -1 S (o 19 0
1. Contact Information:
Facility Name
Owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Please print or type
1`Z n S e. w o c �^�\ oh . �t l•� o v+ti� a.r lL
She _ Co�v. Ca,
P. o.
C "o\ Z IQ 4 0 Z
Z,573 - 3
Street Address Co 4
City F �c1t �ltiv+
State /Zip Code V3e14-i_ C_o�k `u.r._ Z.g-13 Z
County
Telephone Number
2. Location of facility producing discharge:
Check here if same as above ❑
Facility Name (If different from above)
Street Address or State Road
City
State / Zip Code
County
3. Reason for application:
Expansion/Modification *
P' a
Existing Unpermitted Discharge
Renewal New Facility
* Provide a description of the expansion/modifcation:

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
4. Description of the. existing treatment: facilities (list all installed components with
capacities):
� t.c o ,ti.�-ova : C� owe-. '� ♦-v + C �1 o t'\xt L O �Q-t7' e..�o-r�7 V � ems}
L=. b. c i L-4 r.' O o a rn G O
5. Description of wastewater- (check -all that apply). - --
Type of Facility Generating Wastewater
Industrial
Commercial
Residential
School
Other
Number of Employees
Number of Employees
Number of Homes
Number of Students/Staff
Describe the source(s) of wastewater (example: subdivision, mobile home park,: etc.):
wt o to ,lc U-
6. List all permits, construction approvals and/or applications (check all that apply):
Type
RCRA
UIC
✓NPDES
PSD
NESHAPS
Permit Number
N.�oo-►S�,��
Type
Non -Attainment
Ocean Dumping
Dredge/Fill Permits
Other
Permit Number
7. Number of separate wastewater discharge pipes (wastewater outfalls): o r.c
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
A) 1A
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
IvG C iZu[L

NPOES APPLICATION FOR PERMIT RENEWAL- SNORT FORM O
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1. MGD flow)
10. Is this facility located on Native American lands? (check one)
YES ❑ NO ❑�"�
I certif_that I_am familiar_ with,. the information,containeda�plication_and_that to-__
the best of my knowledge and belief such information is true, complete, and accurate.
�A �,A
Name of Person Sii
AvAlf,
Signature of Applicant
1.9105
Date Signed
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained under
Article 21 or regulations of the Environmental Management Commission implementing. that Article, or who falsifies, tampers with,
or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be, guilty of a
misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, oi� by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a
similar offense.)

P" - PIzPPPFP
(�
March 18, 2005
Ms. Carolyn Bryant
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Bryant,
At Rosewood Mobile Home Park, NCPDES permit # NC0075680, a plan to dispose of
sludge has been formulated. Excess sludge is wasted from an aeration tank to the aerobic
digester as needed. Periodically, a permitted septic tank pumping company will remove
solids for final disposal at the city of Hendersonville wastewater treatment facility.
Sincerely,
Rosewood Mobile Home Park
Stephen E. Shealy owner/operator

I
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
To whom it may concern,
Per 15A NCAC 2B .0506 (b) (2) (D), I delegate signatory authority for the monthly
monitoring reports for the permitted facility NCO075680 to John Fred Edwards, Grade IV
ww certification #7573, effective August 2004.
Sincerely,
Stephen E. Shealy
Rosewood Mobile Home Park
She Can Company
AUG 17 2004
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE

JUL 30 014

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
November 24, 2014
Stephen E Shealy
She -Can Company
PO Box 2805
Asheville NC 28802
SUBJECT: Compliance Sampling Inspection
Rosewood Mobile Home Park
Permit No: NCO075680
Buncombe County
Dear Mr. Shealy:
John E. Skvarla, III
Secretary
On October 22, 2014 I conducted a compliance sampling inspection on the Rosewood Mobile Home Park
Waste Water Treatment Plant. The facility was found to be in compliance with permit NC0075680.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff .
have any questions, please call meat 828-296-4500.
Sincerely,
Katherine H. Jimison
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: J. Fred Edwards, ORC
MSC 1617-Central Files -Basement
sl���v��efdles, ;
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] -
Intemet: http://portal.ncdenr.org/webtwq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQ1Buncombe\WastewateAMinors\Rosewood MHP 75680175680 CSI 2014.doc

United States Environmental Protection Agency
Form Approved.
E Q 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 IN 1 2 IS I 3 I NCO075680 I11 12 14/10/22 17: 18 I C I 19 L G j 20I
211I I I I I I I I I 11 I.1I I I I II I II I I I I I I I I I I I III I II I I �6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- Reserved---------
67
70 71 72 73 W 74 75NJ I I I I80
L_I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:OOAM 14/10/22
10/11/01
Rosewood Mobile Home Park
Exit Time/Date
Permit Expiration Date
2554 Brevard.Rd
10:OOAM 14/10/22 '
15/10/31
Arden NC 28704
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
J. Fred Edwards/ORC/828-708-2073/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stephen E Shealy, PO Box 2805 Asheville NC 28802//828-252-2461/8282530130
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 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
Kathy Jimison ARO WQ//828-296-4500/ .
i
Signature of Management Q A Revi Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

,r
Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Comment: Aeration Basin DO was measured at 2.86 mg/I.
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?
'❑
❑
0
❑
Are weirs level?
❑
❑
❑
Is the site free of weir blockage?
0
❑.
❑
❑
Is the site free of evidence of short-circuiting?
❑
❑
❑
Is scum removal adequate?
0
❑
❑
❑
Is the site free of excessive floating sludge?
0
❑
❑
❑
Is the drive unit operational?
❑
❑
• 0
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ..
❑
❑
❑
Comment:
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
. ❑
Number of tubes in use?
- 2
Is the level of chlorine residual acceptable?
0
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
N
❑
❑
❑
Comment: The system has a total of 4 chlorine tubes. Only two are actually in use. Residual chlorine
prior to dechlor was measured at 0.23 mq/I.
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?
Yes No NA NE
Tablet
❑ ❑ ■ ❑
❑ ❑ ■ ❑
❑ ❑ E ❑
❑ ❑ ❑
Page# 4

1
Permit: NC0075680 Owner - Facility:
Inspection Date: 10/22/2014 Inspection Type:
Rosewood Mobile Home Park
Compliance Sampling
De -chlorination
Yes No NA NE
Are tablet de -chlorinators operational?
0
❑
❑,
❑
Number of tubes in use?
1
Comment:
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
0
❑
❑.
❑
Are the receiving water free of foam other than trace amounts and other debris?
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
N
❑
Comment:
Page# 5

141
NCDENtt
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr. Shealy:
Division of Water Quality
Thomas A. Reeder
Acting Director
July 24, 2013
John E. Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0425
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
A review of Rosewood Mobile Home Park's WWTP monitoring report for June 2013 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
06/04/2013
400 #/100ml
866 #/100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the letter
which accompanied the relevant DMR provided an adequate explanation for the subject violation, it is not
requested that a response be submitted.
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."
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 me at 828/296-4500.
Sincerely,
k C nford Regional Supervisor
ervisor g p
Surface Water Protection Section
-cc`aWQAshevi llFi les
DWQ Central Files
J. F. Edwards/ ORC
S:\SWP\Buncombe\Wastewater\Minors\Rosewood MHP 75680MV-2013-LV-0425.doc
e
NCarolina
oNaturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

A'a
NENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr. Shealy:
Division of Water Quality
Charles Wakild, P.E.
Director
April 24, 2013
John E. Skvarla, III
Secretary
Subject: NOTICE OF DEFICIENCY
NOD-2013-LV-0060
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
A review of Rosewood Mobile Home Park's WWTP monitoring report for February 2013 showed
the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
02/01/2013
400 #/ 100ml
416 #/ 100ml
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.
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 me at 8281296-4600.
Sincerely,
.7f
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
-�ebc D.WOcA,shewllle6F' le ..
DWQ Central Files
J. Fred Edwards/ ORC
S:\SWP\Buncombe\Wastewater\Minors\Rosewood MHP 75680\NOD-2013-LV-0060.doc
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

w
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr. Shealy:
Division of Water Quality
Charles Wakild, P.E.
Director
January 24, 2012
Dee Freeman
Secretary
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0059
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
A review of Rosewood Mobile Home Park's WWTP monitoring report for June 2011 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
06/30/2011
7.8 mg/I
8.26 mg/l
Monthly
(as N) - Concentration
Average
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.
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
ec�aD1UQ�As h evil le=Files
DWQ Central Files
J. Fred Edwards/ ORC
S:1SWPlBuncombe\WaslewaterlMinorslRosewood MHP 756801NOV-2012-LV-0059.doc
NonrthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Sw6finanoa, N.C. 28778 Phone[phone]
Internet: www.ncwateraualitv.org FAX [phone]

iii• i V-V.L111GCLL1Vlhc...:::- ..' ,.......... _ .
— _..._...... ...-.... _. --- -- -
-' — hQ,w- this has-heeiimade a�vlable_tQa

NCDENR
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
April 5, 2010
Mr. Stephen E Shealy
She -Can Company
PO Box 2805
Asheville, NC 28802
SUBJECT: Compliance Evaluation Inspection
Rosewood Mobile Home Park WWTP
Permit No: NCO075680
Buncombe County
Dear Mr. Shealy:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 25, 2010. The facility was found to be in compliance with permit
NC0075680.
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,
v 2�
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Fred Edwards - 64 Web Place; Mills River, NC 28759
Central Files
,..- ,n.___
Ashe lllefFiles
S:\SWP\Buncombe\Wastewater\Minors\Rosewood MHP 75680\CEI.3-25-10.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748 Natumllrf
Internet: www.ncwatergualityorg fin,

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 1NI 2 151 31 NCO075680 I11 121 10/03/25 1 17 181C1 191S1 20I 1I
Remarks
211 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 L I I I I I I I I I I I I I I I I I I 1 1 1 1 1 116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- --------------Reserved--------------
671 1, o 169 701 31 711 1 721 NJ 73I 174 751 11 I I I 1 180
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)
Rosewood Mobile Home Park
12:00 PM 10/03/25
05/11/01
Exit Time/Date
Permit Expiration Date
2554 Brevard Rd
Arden NC 28704
01:00 PM 10/03/25
10/10/31
Name(s) of Onsite Representative (s)ITitles(s)/Phone and Fax Number(s)
Other Facility Data
J. Fred Edwards/ORC/828-232-4574/
Name, Address of Responsible OfficiaUTitle/Phone and Fax Number
Stephen E Shealy,PO Box 2805 Asheville NC Contacted
28802//828-252-2461/8282530130 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N 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/�`�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
A D/ �
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES ydmo/day Inspection Type
3I NCO075680 I11 12I 10/03/25 1
17 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
VW TP:
The Rosewood Mobile Home Park wastewater treatment plant is classified as Class II with:
0.020 MGD (0.030 MGD after ATC) extended aeration WWTP with: manual bar screen; aeration basin
with blowers providing diffused air; clarifier with sludge return; aerobic digestor; tablet
chlorinator with V-notch weir for instantaneous flow measurement; chlorine contact chamber; and
tablet dechlorinator.
Collection System:
The MHP has 50 mobile homes with pvc gravity sewer lines. There are no pump stations.
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was
conducted on 4-3-2008 by Janet Cantwell.
The permit expires on 10-31-2010. Please request a permit renewal 6 months prior to
expiration (April 30, 2010). A renewal notice will be mailed as a reminder.
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 = 11.8 degrees Celsius
pH = 7.0 units
Dissolved Oxygen = 3.0 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 = 700 ml/I = 70%
The plant was last pumped on December 30, 2009. It is scheduled to be pumped on April
1, 2010. The plant is pumped approximately every 3 months.
EFFLUENT:
The effluent data was as follows:
Page # 2

Permit: NCO075680
Inspection Date: 03/25/2010
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Evaluation
Temperature = 11.3 degrees Celsius
pH = 7.0 units
Dissolved Oxygen = 5.0 mg/I
Chlorine = <20 ug/I
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Mr. Fred Edwards, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
I met with Mr. Don Anderson, Maintenance Director, to discuss the proposed placement of another
mobile home immediately adjacent to the WWTP (within 15 feet). Before this is done, some issues
to consider would be:
extremely loud noise from the motor blowers that run intermittently, 15 to 45 minutes
every hour, 24 hours a day, 7 days a week;
construction of a taller security fence;
liability issues regarding children living within 15 feet of the WWTP;
odor issues associated with normal and occasional upset WWTP operations; and
increased pumping of the plant by a contract septage hauler from every 3 months to every
other month.
SYSTEM PERFORMANCE ANNUAL REPORT:
The System Performance Annual Performance Report was received by DWQ for the calendar year 2009
by Mr. Fred Edwards.
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 works' and collection system's performance over a 12 month period.
Page # 3

Permit: NCO075680
Inspection Date: 03/25/2010
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
O
■
Cl
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
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
Cl
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
n
00
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:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b. Mechanical
n
Are the bars adequately screening debris?
■
n
n
Is the screen free of excessive debris?
■
o
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
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
Are surface aerators and mixers operational?
n
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
Is the DO level acceptable?
■
n
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
n
n
n
Page # 4

Permit: NC0075680
Inspection Date: 03/25/2010
Aeration Basins
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Evaluation
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)
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?
■nnn
■ n n n
2
■nnn
■nnn
Page # 5

Permit: NC0075680
Inspection Date: 03/25/2010
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Evaluation
Number of tubes in use?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than.trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
1
Yes No NA NE
■nnn
■nnn
nn■n
Page # 6

Performance Annua. i ort i
JAN 1. 3 2010
I. General Information ,ALIT; SECTION
WATER OL
AcyEVlLI C REGIONAL OFiICE
Facility/System Name;.._ s� �.� a o M a� ,� i� a w.� a.-k ` •"
Responsible Entity:
Person in Charge/Contact: -SF
Applicable Permit(s)
Description of Collection System or Treatment Process:
C.n✓ 0.e,-
� e_s �� �A-�� � etc.. �.` �\ e.�$ .,� , a•-E- -\-�� • s a l\ o w .�. �
- S \ ++-S2. c -�. �.a... s.�'•- � a». o—� =r o\ � u. � �- o_._�c i �I - �•. e�' .�4. � � � c ,----
II. Performance
Text Summary of System Performance for Calendar Year 2-0 ® 9
JAN 4 2010
DENR - WATER QUALITY
POINT SOURCE BRANCH

List(by month) any violations of permit conditions or other environmental
regulations. Monthly lists should include discussion of any environmental
impacts and corrective measures taken to address violations:
III. Notification
State how this report has been made available' to users or customers of the'
system and how those users have been notified of its availability.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the.
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
1 V Date: ' 3 09
Responsible Person
Title
Entity

Performance Annual Report,
F�l
I. General Information
Facility/System Name:
Responsible Entity:
ez.\I., . C.-- C?3-1
L U
VV,'J'ER QUALITY SECTION
I LI-I-E
Person in Charge/Contact: -s-r- lbt—
Applicable Permit(s) ai-;b�o
Description of Collection System or Treatment Process:
L&I .
C- a
II. Performance
Text Summary of System Performance for Calendar Year
e-
7�4
F 8 2 2009
D E N R WATER
QUALITY
POINT SOURCE BRANCH

List(by month) any violations of permit conditions or other environmental
regulations. Monthly lists should include discussion of any environmental
impacts and corrective measures taken to address violations:
III. Notification
State how this report has been made available to users or customers of the
system and how those users have been notified of its availability.
�QQe��- .5. c�o5��.9- W ,�..� P�►c,
IV. Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and, that those users
have been notified of its availability.
Date:_
Responsible Person
Title
Entity

r Mr. Roger C. Edwards
N.C. Division of Water Quality
2090 U.S. Highway 70
Swannanoa, N.C. 28778
Dear Mr. Edwards,
AUG 1 1 2008 August 8, 2008
WATER QUALITY SECTION
I ASHEVILLE REGIONAL OFFICE
I am in receipt of your our
conversation yesterday, I understand that the permit limit for total residual chlorine is still
28 parts per billion, but due to sensitivity issues with the analysis, tlrat, uiffR under 50
spar,tsrpm Wfili ion wi-lyl allowed. Thank you for your assistance.
Sincerely,
J. Fred Edwards
ORC
Copy: Mr. Vic Shealy

Michael F. Easley, Governor
j William G. Ross Jr., Secretary
1C„ I /» ®p`� North Carolina Dbpartment of Environment and Natural Resources
LE V P" Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr. Shealy:
August 1, 2008
7006 3450 0002 7064 2561
Subject: NOTICE OF VIOLATION
NOV-2008-LV-0359
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
A review of Rosewood Mobile Home Park's monitoring report for May 2008 showed the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Chlorine, Total Residual
05/29/08
28 ug/I
30 ug/I
Daily Maximum
Exceeded
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.'
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.
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,
��ryv,r
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
'Asheville Regional Office
s--
DWQ Central Files
Bob Guerra/ DWQ Enforcement Files
J. Fred Edwards/ ORC
G:\WPDATA\DEMWQ\Buncombe\75680 Rosewood MHP\NOV-2008-LV-0359.75680.doc No"e Carolina
Ntura!!y
forth Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
�'fnternet: www.ncwaterguality.org FAX [phone]

QG
I� r
e' ! E COPY North Carolina Department
L
Michael F. Easley, Governor
William G. Ross Jr., Secretary
vironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
Mr. Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Dear Mr. Shealy:
April 15, 2008
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Rosewood Mobile Home Park WWTP
Permit No: NCO075680
Buncombe County
Enclosed please -find a copy of the Compliance Evaluation Inspection form from,
the inspection conducted on April 3, 2008. The facility appeared to be in compliance with
permit NC0075680. Mr. Edwards is doing a fine job of operating this facility and his
assistance during the inspection was greatly appreciated.
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.
4667.
cerely,
J et -Can e
Environmental Specialist
Enclosure
DWQ-SWP Central Files
J. Fred Edwards/ ORC w/ attachment
G:\WPDATA\DEMWQ\Buncombe\75680 Rosewood MHP\75680-CEI.08.doc Noe Carolina
• �tura!!r�
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

C
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 N00075680 Ill 121 08/04/03 117 18I cI 19I SI 20III
Remarks
21I.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------ ---Reserved--------------
67I 169 701 I 711 I 72I N I 73 LLJ 74 751 I I I I III 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also incAude
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:50 AM 08/04/03
05/11/01
Rosewood Mobile Home Park
Exit Time/Date
Permit Expiration Date
2554 srevard Rd
Arden NC 28704
10:20 AM 08/04/03
10/10/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
J. Fred Edwards/ORC/828-890-2835/
Name, Address of Responsible Official/Title/Phone and Fax Number
Stephen E Shealyy,PO Sox 2805 Asheville NC Contacted
28802//828-252-2461/8282530130 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Flow Measurement Operations & Maintenance ® Records/Reports
Self -Monitoring Program ® Facility Site Review
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
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/ /
f
Signature of Management QQ A Rev' r Agency/Office/Phone and Fax Numbers Da e
EPA FoA 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO075690 I11 12I 08/04/03 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Fred Edwards/ ORC- assisted in the inspection of this facility.
The plant is well operated and maintained and is producing clear effluent.
The Annual Performance Report has been filed for 2007.
The Collection System inspection report will be sent separately.
Page # 2

i
Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ Cl
Is the facility as described in the permit? ■ n n n
# Are there any special conditions for the permit? n ® n 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 ❑
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:
Record Keeping Yes
No
NA
.NE
Are records kept and maintained as required by the permit? ■
❑
n
Is all required information readily available, complete and current?
■
n
❑
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
n
n
n
■
Is the chain -of -custody complete?
❑
❑
n
■
Dates, times and location of sampling
n
Name of individual performing the sampling
n
Results of analysis and calibration
n
Dates of analysis
n
Name of person performing analyses
n
Transported COCs
Are DMRs complete: do they include all permit parameters?
■
❑
n
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n
❑
(if the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
n
n
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Page # 3

1
Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ■ n n n
Comment:
V-- A1- AIA KIC
Type of bar screen
a.Manual
■
b. Mechanical
Are the bars adequately screening debris?
®❑
n
n
Is the screen free of excessive debris?
®
n
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Ar
Type of aeration system
Diffused
Is the basin free of dead spots?
®❑
n
n
Are surface aerators and mixers operational?
❑
❑
■
n
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
❑
Does the foam cover less than 25% of the basin's surface?
■
n
n
Is the DO level acceptable?
❑
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
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
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
❑
❑
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Page # 4

t
Permit: NC0075680 Owner -Facility: Rosewood Mobile Home Park
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the drive unit operational?
❑
❑
■
❑
Is the return rate acceptable (low turbulence)?
■
❑
n
❑
Is the overflow clear of excessive solids/pin floc?
❑
n
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n
❑
■
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
❑
❑
®
❑
Is flow meter calibrated annually?
❑
❑
■
❑
Is the flow meter operational?
❑
❑
■
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
■
❑
Comment: Flow is measured at the weir and by the master water meter for the
development.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
n
Are the tablets the proper size and type?
■
n
n
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
®❑
n
❑
Is the contact chamber free of growth, or sludge buildup?
■
n
❑
❑
Is there chlorine residual prior to de -chlorination?
■
❑
n
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
Cl
❑
❑
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? 2
Comment:
Page # 5

'errorkrua'ince Annual Rep
A,"J 3 2008
1 General Tnforn-1.i.;_-.ran
Fn
-Facility/System Naar.::
Responsible Entity:.
Person in ChaxgelGtir�tact:
Applicable perm_it(s;t:.:
Description of CoIle:lun System or Treatment Process:
hd
>z.Reif
oralanCe
lv-e4
Text Sun'azlary of Sy";t" '.'. Perfonna-nce for Calendar .'ear
List (by month) any vi -D: ajons of permit conditions or other environmental regulations. Monthly
lists should include di::c;'!;sion of any environmental 3mFacts and corrective measures i aken to
address violations.
JAN 2 4 `2008 . I J
VVATER QUALITY SECTION
ASI- EW LE R- GIO(`',Ai_ OE ICE•_"I

III. Notifi":ation
a
State howih.is report has been made available to users or customers Of-t-%'. system and how those
users ha4been notified of its availability. ci�j,te�A - . �0��<•9 w •'�-•- ��` Q�-�•
N. Cer Jcation
I certify wider penalty of law that this report is complete and accurate, ..to jhe best of my
knowledge.. I further certify that this report has been made available tii tl;.e users or customers of
the naniec'. system and that those users have been notified of its availa lili:.
esponsi-`3te.f'erson Date
Title
Entity

o���WAr�RQC,
' 7
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department or environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
77,
November 30, 2006
Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
SUBJECT: Compliance Sampling Inspection
Status: Compliant
She -Can Company
Rosewood Mobile Home Park
Wastewater Treatment Plant
Permit No: NCO075680
Buncombe County
Dear Mr. Shealy:
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on November 7, 2006. The facility appeared to be in compliance
with Permit # NC0075680.
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.
Sincerely,
a net Cantwell
Environmental Technician
Enclosure
�c=!WQ Aslfevlle-Files_w/attachment
WQ Central Files, w/ attachment
J. Fred Edwards/ORC, w/ attachment
ne
NoOrthCarolina
�6ltlfl'll//f
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

34
United States Environmental Protedion.Agency
EPA Washington, D.C. 20460
Form Approved.
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 INI 2 ISI 31 NCO075680 Ill 121 06/11/07 117
"1 Si 19ISI 20I II
I
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 I I I I I I I I I 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
---- ---------------------- Reserved --- ----------- -----
671 169 70 11 711 I 721 NJ
73 I I 174 751 I I I 1 1 I 1 80
�t_1
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)
Rosewood Mobile Home Park
12:05 PM 06/11/07
05/11/01
Exit Time/Date
Permit Expiration Date
2554 Brevard Rd
Arden I4C 28704
12:35 PM 06/11/07
10/10/31
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
J. Fred Edwards/ORC/828-890-2835/
Name, Address of Responsible Official/Title/Phone and Fax Number
Stephen E Shealy, PO Pox 2805 Asheville NC Contacted
28802//828-252-2461/8282530130 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance ® Records/Reports
Self -Monitoring Program
Facility Site Review
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
Janet Cantwell!' ARO WQ//828-296-4500 Ext.4667/
/ 112-
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
_ 0
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
6 /
Page # 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NC0075680 I11 12I 06/'11 117 18I S I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Fred Edwards/ORC assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on 5/19/06 by Janet Cantwell.
A review of the files indicates that the permit will expire October 31, 2010.
Please request a permit renewal 180 days prior to expiration.
The Annual Performance Report has been filed for the year.
The aeration basin process control data on the day of the inspection:
Dissolved Oxygen = 1 mg/I '
Temperature = 14,degrees Celcius
Settleable Solids = 200 ml/L
pH = 7.0 units
The effluent data on the day of the inspection:
Dissolved Oxygen = 1 mg/I
Temperature = 13 degrees Celcius
pH = 7 units
The log book was present on -site and had good records of daily events.
The effluent was clear.
This facility appears to be well operated and maintained. The operator is doing a fine job of operating the
facility.
Sampling results were:
BOD5: 4.1 mg/L
Fecal Coliform: 2 CFU/100 ml
TSS: 7.5 mg/L
NH3: 0.26 mg/L
Page # 2

Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 11/07/2006 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?
❑
❑
■
❑
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:
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:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
D
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
■
Is the chain -of -custody complete?
❑
❑
❑
■
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
®
❑
Is the ORC visitation log available and current?
■
❑
D
D
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
D
D
D
Page # 3

Permit: NCO075680
Inspection Date: 11/07/2006
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Sampling
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report on file for review?
■
n
n
n
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
■
n
n
n
Is the screen free of excessive debris?
■
n
n
n
Is disposal of screening in compliance?
■
❑
❑
❑
Is the unit in good condition?
■
❑
❑
❑
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?
❑
❑
■
❑
Are the diffusers operational?
■
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?
■
❑
❑
0
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
n
n
n
Comment:
Secondlary_Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
M
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Page # 4

Permit: NCO075680
Inspection Date: 11/07/2006
Secondary Clarifier
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Owner- Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Sampling
Is the sludge blanket level acceptable? (Approximately'/4 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:
At this time, dechlorination is not required. Monitoring and limits for Total Residual
Chlorine (TRC) will take effect May 1, 2007.
Mr. Edwards stated that he completed the dechlorination box on 9/27/06 in preparation
for the May 1, 2007 deadline.
Yes No NA NE
■❑❑❑
■ ❑ ❑ ❑
2
❑❑■❑
■❑❑❑
❑❑■❑
Page # 5

Loc. Desc -
ROSE:V Mf j "
Location ID:
AROSPNLC
County:
BUNCOMBE
River Basin
Report To
AROSP
Region:
ARO
Collector:.
J CANTWELL
Sample Matrix:
Wastewater
Loc.Type:
Effluent
Sample Depth
Sample Comment
'(10 Laboratory Section Results
Sample ID: AB10482
PO Number # A060942
VisitlD
of W A TF
�Q , , Collect Date: 11/07/2006
0 y ��� Collect Time:: 12:15
i
Y1 ' Date Received: 11/07/2006
Time Received: 16:02
Labworks LoginlD JSM
Date Reported: 11/20/2006
Emergency Yes/No
COC Yes/No
Sample temperature at receipt by lab
1.9 °C MMATHIS
BOD, 5-Day in liquid
4.1 mg/L CGREEN
Coliform, MF Fecal in liquid
42.5
2 CFU/100ml CGREEN
Residue_Suspended in liquid
7.5 mg1L CGREEN
Ammonia by Electrode
0.26 mg/L CGREEN
- - qldl'
` J
NOV 2 7 2006
;r
section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 1

DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI)
COUNTY .AC'AP'g PRIORITY SA-MPLETYPE
RIBASIN �� !y�,� ❑ AMBIENT ❑ STREAM EFFLUENT
�IEP
P0
ORT T : ARO FRO MRO RRO RraRO \\'iR0 WSRO TS BM
❑ COMPLIANCE ❑ LAKE ElINFLUENT
Other
Shipped by: Bus, Courier, Stag Other ❑ EMERGENCY ❑ ESTUARY
COL LECTOR(5 i C A,
.40
Estimated BO�D R ge: 0- 5-25 25-65/40-130 or 100 plus STATION LOCATION: 10J e r v tom' 0L"
Seed: Chlorinated: Yes RrNo ❑
Date Begin (yy/m m/dd) Time Begin I Date
FNZ I I j I 2% --r I a .a .. t 1A /_
I
2
3
4
5
' G
7
8
9
10
' 11
-12
13
14
' 15
16
OD5 310 mg/L
Chloride 940 mg,L
COD High 340 mg/L
Clhl a 70953 Itg'L
COD Low 335 mg/L
Coliform: MF Fecal 31616 /IOOmI
Coliform: hlFTotal 31504 /100ml
Color: True 80 Pt -Co
Coliform: Tube Fecal 31615 !IOOnd
Color.(pH ) 83 ADMI
Coliform: Fecal Strap 31673 /1001t1
Color:pH 7.6 82 ADMI
Residue: Total 500 mgiL
Cyanide 720 mgiL
Volatile 505 mg/L
Fluoride 931 mg.lL
Fixed 510 mgiL
Formaldehyde 71880 mg/L
Residue: Suspended 530 mg:L
Grease and Oils 556 mg/L
Volatile 535 mgiL
Hardness Total 900 mg/L
Fixed 540 mgiL
Specific Cond. 95
,
pH 403 units
MBAs 38360 mg/L
Acidity to pH 4.5 436 mg/L
Phcnols 32730 pg/L
Acidity to pH 8.3 435 mg/L
Sulfate 945 mg/L
17
l8
19
20
1
Alkalinity to pH 8.3 415 mgiL
Sulfide 745 mg/L
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 76 NTU
Time Er
M_me.'
DM
P. r-t.1 --n 111• /j n)/-izf 2_)
Lab Number: A DE, oew
Date Received: /)^ j'_vb Time: 1&003
Rec'd by: 7'M S From: Bus -Courier d De '
DATA ENTRY BY: CK:
DATE kEPORTED:
ue Type
A H L
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 rng/L
PO4 as P 665 mg/L
P: Dissolved as P 666 mg/L
Cd-Cadmium 1027 pg L
Cr-Chronuumr;Total 1034 pg/L
Cu-Copper 1042 pg/L
Ni-Nickel 1067 Itg/L
Pb-Lead 1051 pg/L
Zn-Zinc 1092 pg''L
Ag-Silver 1077 pg/L
Al -Aluminum 1105 pg/L
Be -Beryllium 1012 pg/L
Ca -Calcium 916 mg/L
Co -Cobalt 1037 Itg/L
Fe -Iron 1043 .&1
T S B IC `G ) GNXX
Li -Lithium 1132 pg/L
Mg-lvtagnesium 927 mg/L
kIn-lianganese 1055 pg,L
Na-Sodium 929 nudL
Arsenic:Total 1002 pg%L
Se -Selenium 1147 pgiL
Hg-\lercur•v 71900 µglL
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle rcq'd)
Phytoplankton
b Use Only
kemerature on arrival: 119
Sampling Point %
Conductance at 25°C
Water Tempera rc °C
D.O. mg/L
pH
Alkalinitv
Acidity
Air Tem erature °C
H8.3 pH 4.5
H4.5 pH 8.3
2
4
0
300
400
2244 431
2243 82242
p
Salinity %o
Precipitation (in/day)
Cloud Cover %
Wind Direction (Dcg)
Stream Flow Severity Turbidity Severity
Wind Velocity Mean Stream Depth ft.
StreamN'idth ft
80
5
2
6
1351 1330
35 64
4

M—EM0 TO THE FILE
RE:
lactiollU
DATE: -7 Vi
FROM:
INC DMSION OF WATER QUALITY -WATER QUALITY SECTION

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department .,, environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
June 2, 2006
Stephen E. Shealy
She -Can Company
P.O. Box 2805
Asheville, North Carolina 28802
SUBJECT: Compliance Evaluation .
Inspection
Status: Compliant
Rosewood Mobile Home Park
Wastewater Treatment Plant
Permit No: NCO075680
Buncombe County
Dear Mr. Shealy:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on May 19, 2006. The facility appeared to be in compliance
with Permit # NC0075680.
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.
4667.
Sincerely,
Janet Cantwell
Environmental Technician
Enclosure
ec-: Asheville_ Files,—w/ attachrnent—=
Central Files, w/ attachment
Fred Edwards/ORC, w/ attachment
NorthCarolina
NaiirrallJ
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
E P n Washington, D.C. 20460
/_1
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 2 151 31 NCO075680 Ill 12.1 06/05/19 117
181 CI 191 cl 20 I
L
Remarks
21111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA
---- ------ —------- --- -Reserved-----------------
67 I 169 701 I 711 I 721 N I
73I 174 751 I I I I I 1 180
�II —I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Rosewood Mobile Home Park
09:20 AM 06/05/19
05/11/01
Exit Time/Date
Permit Expiration Date
2554 Brevard Rd
Arden NC 28704
09:40 AM 06/05/19
10/10/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
J. Fred Edwards/ORC/828-890-2835/
Name, Address of Responsible Official/Title/Phone and Fax Number
Stephen E Sheal PO Box 2805 Asheville NC Contacted
28802//828-252--461/6282530130 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance E 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) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
1/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
A
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
NCO075680 I11 12I 06/05/19 I17 18ICI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Fred Edwards/ORC assisted in the inspection of the facility.
Permit became effective November 1, 2005.
All records and reports were on site and available.
Screenings are disposed at the landfill.
Sludge is pumped quarterly.
Blowers were tested during the inspection and were operational.
Total Residual Chlorine (TRC) will become effective May 1, 2007. Fred Edwards/ORC for the facility stated
that the owner of the facility was in the process of preparing for dechlorination.
The effluent was clear.
Page # 2

Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 05/19/2006 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment:
Permit became effective November 1, 2005.
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:
The facility is well -maintained and operated.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■ ❑ ❑
Are analytical results consistent with data reported on DMRs?
❑ ❑ ❑ ■
Is the chain -of -custody complete?
❑ ❑ ❑ ■
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
❑
❑ ❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■ ❑
Is the ORC visitation log available and current?
■
❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑ ❑
Page f# 3

Permit: NCO075680
Inspection Date: 05/19/2006
Record Keeping
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment:
All records and reports were on site and available.
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment:
Screenings are disposed at the landfill.
Aeration Basins
Owner - Facility: Rosewood Mobile Home Park
Inspection Type: Compliance Evaluation
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:
Blowers were tested during the inspection and were operational.
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?
Yes No NA NE
■nnn
■nnn
Yes No NA NE
Yes No NA NE
Ext. Air
Diffused
■nnn
nn■n
■ n n n
■nnn
■nnn
nnn■
nnn■
■ ❑ ❑ n
nn■n
■nnn
■nnn
Page # 4

Permit: NCO075680 Owner - Facility: Rosewood Mobile Home Park
Inspection Date: 05/19/2006 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
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)
■
❑
❑
❑
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
2
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:
Total Residual Chlorine (TRC) limit will become effective May 1, 2007. Fred
Edwards/ORC for the facility stated that the owner of the facility was in the process of
preparing for dechlorination.
The effluent was clear.
Effluent PI a 'es no NA IN
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑
Comment:
Page # 5

United States Environmental Protection Agency
EC� AA 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 INI 2 U 31 N00075680 111 121 05/03/30 117 18 U 19 U 20 U
Remarks
211111J_IIIIjIIIIIIIIIIIIIIIIIIIII11166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved -----------------------
67 I 169 70 U 71 U 72 LLT J 73 W 74 751 I I I 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)
Rosewood Mobile Home Park
03:33 PM 05/03/30
01./06/01
Exit Time/Date
Permit Expiration Date
2554 Brevard Rd
Arden NC 28704
03:45 -DM 05/03/30
05/10/31
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
V C Shealy, Jr,PG Box 2805 Asheville NC 28802/General Contacted
No
Partner./828-252-2461/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review
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
Larry Frost AP.O WQ//828-296-4500 Ext.4658/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type 1
3I NC00"75680 111 12 I 05/03/30 117 18 1 Ci
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Amy upgren and I were sampling County Line Creek for fecal contamination in regards to the French Broad River
303D listing.
We Looked in on the WWTP and found it c.lean, appeared to be. ope.ratinq properly and effluent clear.
There ,were some floating sol.ids in the chlorine contact basin but it did not appear to affect the operation
or effluent.

F Va! ATF s
9 Mi hael'-F. Easley, -.Governor
PVilli'a G:RoskIJ�r-.�Secretary
North Carolina DepartJ17
�EuvtUnmeut� andNatu�a� I Resources
5 Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
October 4, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70031680 0002 1293 6367
Mr. Stephen Shealy
Rosewood Mobile Home Park
Post Office Box 2805
Asheville, North Carolina 28802
Subject: NOTICE OF VIOLATION
NOV-2004-LV-0496
Permit No. NCO075680
Rosewood Mobile Home Park
Buncombe County
Dear Shealy:
A review of Rosewood Mobile Home Park's monitoring report for July 2004 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Nitrogen, Ammonia Total
(as N)
07/31/04
7.8 mg/I
31.4 mg/I
Monthly Average
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.
Carefully review this violation 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
Mr. Larry Frost at [phone],
Sincerely,
Forrest Westall
Surface Water Protection Regional Supervisor
cc: WQ Central Files
Heath Dobson - RETAW
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 North Carolina
Vnfr _//u

■ C�te items 1, 2, and 3.
■ Prin your name and address on the reverse
_so_that_w-e can return the card to you.
Scott E. Shealy
She -Can Company
Post Office Box 2805
Asheville, NC 28802
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❑ Registered Mail Restricts
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❑ Collect on Delivery Restricted Delivery ❑ Signature Confirmationn'
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❑ Signature Confirmation
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UNITED STATES POSTAL SERVICE EFFirst-Class Mail
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• Sender: Please print your name, address, and ZI u#4�ilfi�lt�i
G. LANDON DAVIDSON, SUPERVISOR �' uSPc�/
NCDEQ-O R-WOROS
2090 U.S. HIGHWAY 70 J
SWANNANOA NC 28778 ,
Resources
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SUN 21 2011
Reciional Operations

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■ Print your name and address on the reverse X ❑ Addressee
so that wa can rati irn. th-1-14_+.+ •..-• • - �_ nted e) C. Date of Delivery
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4. Restricted Delivery? (Extra Fee) ❑ Yes
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PS Fnrm gR11- February 2004 , ` Domestic Return Receipt 102595=02-M- ja

UNITED STATES
° P�aoeph |yournan�e.addreaa'ondZ] box°
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so that we can return the card to you.
■ Attach this card to the back of the mailpie
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Mr. Stephen Sheaf
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Rosewood Mobile Horne Park
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Asheville,
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UNITED STATES POSTAL SER First-Ciass-IGUT—
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• Sender: Please Dr`nt,�60nzme. address-MR+4imthis-bow
NC DENR
Surface Water Protection
2090 U.S. 70 Highway .
Swannanoa, NC 28778
--