NC0078697_Regional Office Physical File Scan Up To 12/8/2020

Wiggs, Linda
From:
Weaver, Charles
Sent:
Monday, August 18, 2014 11:05 AM
To:
Wiggs, Linda
Cc:
Thedford, Wren
Subject:
RE: six oaks?
NC0078697 isn't due for renewal. They may have erroneously sent in an application —that sometimes happens when
permittees think that paying their annual fee also requires the permit to be renewed.
I'll look into it. We can return the application.
CHW
From: Wiggs, Linda
Sent: Friday, August 15, 2014 1:44 PM
To: Weaver, Charles
Subject: six oaks?
Hi Charles,
TGIF!!!!
Got a question though .... I received an acknowledgment of permit renewal letter from Wren for Six Oaks (NC0078697)
dated August 8, 2014 with the application Form D. I am a little confused on this one because we received a receipt of
permit renewal and application last year (September 13, 2013) also. And it appears in BIMs (the active entry) under
events that on 12/06/2013 you updated BIMs saying that Wanda had sent you an email recommending renewal. Do you
need anything else from ARO on this renewal?
I will let you know this spring ARO contacted many facilities, this one included, for Vanessa regarding their built/not built
status and Six Oaks stated they are waiting for the economy to improve, and do have intentions of building when it does,
but for now they want to keep the permit.
[e-mail]
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Resources Home Page
httP://i)orta1.ncdenr.org/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Attn: David D. Smith, P.E.
RJG, Inc.
Six Oaks Complex
1949 Bob's Creels Rd
Zirconia, NC 28790
Dear Mr. Smith:
John E. Skvarla, III
Secretary
August 08, 2014
Subject: Acknowledgement ofPennit Renewal
Permit NCO078697
Henderson County
The NPDES Unit received your permit renewal application on August 07, 2014. 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 pen -nit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Charles
Weaver [phone].
Sincerely,
W re w TI tzbfcw
Wren Thedford
Wastewater Branch
cc: Central Files
s revitll e R gg� 13 '� Wfic2e,
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]ICustomer Service: 1-877-623-6748
Internet:: www.ncwater.org
An Equal Opportunity\Affirmative Action Employer
RECEIVED
Mion of Water Resourm
AUG 13 2014
Water CluaRty Regional Operaftns
Asheville Regional Office

®A V/® ®. SMITH AND COMPANY, PLL C
civil and structural engineering consultants
landscape architecture/land planning
1949 Bob's Creek Road
Tel: [phone]
July 31, 2014
Mr. Kevin Bowden
NC DENR — Division of Water Resources
NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Renewal Notice
NPDES Permit NC 0078697
Six Oaks Complex
Henderson County
Project No.: 81997-99-03
Zirconia, NC 28790
RECEIVED/DENR/DWR
AUG - 7 2014
Water Quality
Dear Mr. Bowden: Permitting Section
This is to request the renewal of the subject NPDES permit. The completed Form D, a
map of the proposed discharge location and authorization of David D. Smith, P.E. are
enclosed. The permit fee has been sent to the address you provided.
This facility has not been constructed and no changes to the plans have been made.
If there is anything else you need or you have any questions, please call.
Very truly yours,
RECEIVED
Vmri on of Water Resoumn
AUG 3 2014
Water CuatRy Regional Operations
Asheville Regional office

NPDES APPLICATION - FORM D
Ltely-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO00078697
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
RJG, Inc. '
Six Oaks Complex
Mailing Address 1949 Bob's Creek Road
City Zirconia
State / Zip Code NC 28790
Telephone Number 828-254-4448
Fax Number ( )scan and email: [e-mail]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road US Hwy 25 and Green River Road
City Tuxedo
State / Zip Code NC 28784
County Henderson
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 N/A Facility not constructed
Mailing Address No current discharge
City
State / Zip Code
Telephone Number ( )
Fax Number ( )
e-mail Address
1 of 3
Form-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
X
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
No Current discharge generated, Facility not constructed
Number of persons served: 0
5. Type of collection system
X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) NI
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Green River in the Broad River Basin
8. Frequency of Discharge: ❑ Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 0 Duration: 0
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.
Facility not yet constructed
2 of 3 Form-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.020 MGD
Annual Average daily flow N/A MGD (for the previous 3 years)
Maximum daily flow N/A MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes X No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the past 36 months for parameters currentlu in Uour permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
7.5
5.0
Mg/L
Fecal Coliform
400/ 100 ml
200/ 100 ml
ml
Total Suspended Solids
15 mg/L
10 mg/L
Temperature (Summer)
N/A
Temperature (Winter)
N/A
pH
>6 to <9
Std. Units
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)
NCO078696
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
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.
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 11/12

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Latitude: 351253
Longitude: 822632
USGS Quad #: G9NW
River Basin #: 030903
Receiving Stream: Green River
Stream Class:13 Trout
2.r. a "•.` — - ../�. �/ /. / O
RJG Inc.
NC 0078697
Henderson County
Six Oaks Complex

03
RJG, Inc.
Route 14, Box 714
Hendersonville, NC 28792
Mrs. Valery Stephens
NCDENR/Water Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit NC0078697
Six Oaks Complex
Henderson County
Dear Mrs. Stephens:
This is to authorize David D. Smith, PE, David D. Smith and Company to act on our behalf
regarding all matters related to our discharge permit renewal.
Please accord him the same courtesy as you would us. Thank you.
Very truly yours,
fkj{� j1
u
Jane Ward
Treasurer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 13, 2013
RJG, Inc
Six Oaks Complex
1949 Bob's Creek Rd
Zirconia, NC 28790
Subject: Receipt of permit renewal application
NPDES Permit NCO078697
Henderson County
Dear Mr. David D. Smith,
John E. Skvarla, III
Secretary
The NPDES Unit received your permit renewal application on September 9t' 2013. This
permit renewal has been assigned Charles Weaver (919-807-6391) who will contact you if any
additional information is required to complete your permit renewal. Due to current backlog, you
should continue to operate under terms of your current permit, until a new permit is issued. If
you have any questions, please contact the assigned permit writer.
Sincerely,
Jeff PouparT
Point Source Branch Program Supervisor IV
Cc: Central Files
Asheville Regional Office
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper
SEP 2 4 2013
DWQ/Surface water Protection Section
Nne
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Aaturallff

DA VID De SMITH AND COMPANY, PLLC
civil and structural engineering consultants
landscape architecture/land planning
1949 Bob's Creek Road
Tel: [phone]
September 5, 2013
Mr. Charles H. Weaver
NC DENR / DWR / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NCO078697 Permit Renewal
RJG, Inc. / Six Oaks Complex
Henderson County
Project No.: 81997-99-03
Dear Mr. Weaver:
Zirconia, NC 28790
This is to request renewal of the captioned permit. The completed form D, a map of the
discharge location and authorization of David D. Smith, P.E. as representative are
enclosed. The permit fee has been previously paid.
This facility has not yet been constructed and no changes to the plan have been made.
If there is anything else you need or you have any questions, please call.
Very truly yours,
Davi 'GOAA4'a
i
.s,y4jQ FryGI9
polls
Enclosure
Company, nLC
9l °S�r3
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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 Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO078697
If you are completing this form in computer use the TAB key or the up - downarrows 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
RJG, Inc.
Facility Name
Six Oaks Complex
Mailing Address
1949 Bob's Creek Rd.
City
Zirconia
State / Zip Code
NC
Telephone Number
[phone]
Fax Number
( )Scan and email
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road US Hwy 25 and Green River Rd.
City Tuxedo
State / Zip Code NC
County Henderson
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 Facility not constructed
Mailing Address No current discharge
City
State / Zip Code
Telephone Number ( )
Fax Number ( )
e-mail Address
1 of Form-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4E. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
X
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
No current discharge generated, facility not yet constructed
Number of persons served: 0
S. Type of collection system
X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) N/A
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Green River in the Broad River Basin
S. Frequency of Discharge: ❑ Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 0 Duration: 0
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.
Facility not yet constructed
2 of 3 Form-D 11112

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.020 MGD
Annual Average daily flow N/A MGD (for the previous 3 years)
Maximum daily flow N/A MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes X No
12. Effluent Data
NEW APPLICANTS: Provide data. for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the past 36 months for parameters currently in rtour permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
30.0
Mg/l
Fecal Coliform
200/ 100
ml
Total Suspended Solids
20.0
Mg/1
Temperature (Summer)
N/A
Temperature (Winter)
N/A
pH
>6to<9
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)
NCO078696
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
WQ0009930
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.
arson Signing
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 11/12

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Latitude: 351253
Longitude: 822632
USGS Quad#: G9NW N
River Basin #: 030803
Receiving Stream: Green River
Stream Class: B Trout
RJG Inc.
NC 0078697
Henderson County
Six Oaks Complex

April 10, 2003
RJG, Inc.
Route 14, Box 714
Hendersonville, NC 28792
Mrs. Valery Stephens
NCDENR/UVater Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit NC0078697
Six Oaks Complex
Henderson County
Dear Mrs. Stephens:
This is to authorize David D. Smith, PE, David D. Smith and Company to act on our behalf
regarding all matters related to our discharge permit renewal.
Please accord him the same courtesy as you would us. Thank you.
Verytruly yours,
r :dr�
Jane Ward
Treasurer

- NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. David D. Smith
David D. Smith and Company, PLLC
85 Thompson St
Asheville, N.C. 28803
Dear Mr. Smith:
Division of Water Resources
Thomas A. Reeder
Director
December 17, 2013
DivisR E Wat RE F
JAN 1 4 2013
Water Quality Regional Operations
Asheville Reqional Office
Subject: Issuance of NPDES Permit NC0078697
Six Oaks Complex WWTP [proposed]
Henderson 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 October
30, 2013.
➢ Section A. (2) has been added to require electronic submission of effluent data. Proposed Federal
regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed
regulations specify that if a state does not establish a system to receive such submittals permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). Accordingly, NC DENR has
established an electronic data -submission system. If this proposed facility is built and begins discharging,
all effluent data must be submitted to the Division electronically.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you
have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-
6391.
Sin erely,
/
Thomas A. Reeder ..
cc:
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% Recycledl10% Post Consumer Paper

Permit NCO078697
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.
RJG, , Inc. is hereby authorized, to:,
1. Construct and operate [in accordance with the Authorization to Construct permit
issued January 17, 1995] a 0.02 MGD wastewater treatment facility to include the
following components:
➢ Bar screen
➢ Flow equalization tank
➢ Dual aeration basins
➢ Dual clarifiers
➢ Tablet chlorination
➢ Tertiary filters
This facility will be located at the Six Oaks Complex, off U.S. Hwy 25 at Green River
Road near Tuxedo in Henderson County.
2. Discharge wastewater from said treatment works at the location specified on the
attached map into the Green River (via outfall 001), currently classified B-Trout
HQW waters in subbasin 03-08-03 of the Broad River Basin.
2of5.

Permit NCO078697
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee- is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
PARAMETER
- .LIMITS.
MONITORING REQUIREMENTS
[FCS Code]
Moritlily Average
Daily°Maximum.`
' Measurement
gbFi 1,
Sam le Location;
p
Frequency
Type ___
Flow
[50050]
0.02 MGD
Continuous
Recorder
Effluent
BOD, 5-day, 20 C
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
[00310]
Total Suspended Solids
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
[00530]
NH3 as N
2.0 mg/L
6.0 mg/L
2/Month
Grab
Effluent
[006101
Fecal Coliform (geometric mean)
June 1- September 30
200/100 ml
400/100 ml
3/Week
Grab
Effluent
[316161
Fecal Coliform (geometric mean)
October 1- May 31
200/100 ml
400/100 ml
Weekly
Grab
Effluent
[316161
Total Residual Chlorine (TRC)2
28 Ng/L
Daily
Grab
Effluent
[500601
Dissolved Oxygen [00300]
Daily avera e > 6.0 mg/L
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
[00010]
MBAS [38260]
Weekly
Grab
Effluent
Oil and Grease [00556]
Weekly
Grab
Effluent
pH - -[00400] - -- - - - - - -
- - > 6.-O-and-<-9.0 standard units--- - -
----Weekly - -
- -Grab- --
- - -Effluent- - -
Total Phosphorus
Quarterly
Grab
Effluent
[00665]
Total Nitrogen [00600]
Quarterly
Grab
Effluent
NO2+NO3+TKN)
Footnotes:
1. Any discharge data from this facility [if constructed] shall be submitted electronically using the
Division's eDMR application system [see A. (3)].
2. The Division shall consider all effluent TRC values reported < 50 µg/L to be in compliance with the
permit. However, the Permittee shall 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
A. (2) GREASE TRAP FOR RESTAURANT TIE-IN
Should a restaurant be connected to this wastewater treatment plant, that restaurant will be
served by an adequate external grease trap located sufficient distance from the restaurant to
allow solidification of the grease.
3of5

Permit NCO078697
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals, then
permittees must submit DMRs electronically to the Environmental Protection Agency (EPA).
The Division anticipates that these regulations will be adopted and is beginning implementation
in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of
this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 90 days from the effective date of this permit, the permittee shall
begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet. Until
such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic
Reporting Regulation (CROMERR), permittees will be required to submit all discharge
monitoring data to the state electronically using eDMR and will be required to complete the
eDMR submission by printing, signing, and submitting one signed original and a copy of the
computer prime & e - to the following address:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to
the facility being physically located in an area where less than 10 percent of the households
have broadband access, then a temporary waiver from the NPDES electronic reporting
requirements may be granted and discharge monitoring data may be submitted on paper
DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed
copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin using eDMR. Temporary
waivers shall be valid for twelve (12) months and shall thereupon expire. At such time,
DMRs shall be submitted electronically to the Division unless the permittee re -applies for
and is granted a new temporary waiver by the Division.
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Permit NC0078697
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http://portal. ncdenr. ory/web/wci/adminibog/ip u/e dmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (1-1.) (b) and supersedes Section
B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in
Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described
in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory
authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR
user account and login credentials to access the eDMR system. For more information on
North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,
please visit the following web page:
http://-Portal.nedenr.org/web/wq/admin/bo g/ipu/e dmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under
- - - my -direction or supervision--in-accordance-with-a system designed to assure that-qual-ified- - - - - -
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from
the date of the report. This period may be extended by request of the Director at any time
[40 CFR 122.41].
5of5

Latitude: 35'12'53"
Longitude: 82'26'32"
NCO078697
Facility
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Quad: Zirconia, N.C.
Location
Y, Z, -
Stream Class: B-Trout j4QV
RJG, Inc.:
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Subbasin: 03-08-03
Six Oaks Complex
Receiving Stream: Green River
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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The.period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calehdar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour 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).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for 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 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 11 penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Propert_y 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 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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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 122.221. 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. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .02011:
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.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
Upsets
a.. Effect of an upset [40 CFR 122.41(n)(2)1: 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 except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitorina and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
. or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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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(l)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [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(l)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The
report shall summarize the performance of the collection or treatment system, as well as the extent to which the
facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The
report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which
annual period is used for evaluation.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plants treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal. system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The. Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Sig_ nificant Industrial User" or "SI Y'
An Industrial User that discharges wastewater into a publicly owned treatment works and that [I 5A 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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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.
I. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such' discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (ICJ) 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 H or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
2. Industrial Waste Survey (IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts 11.1) and II.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and
.0906(b)(4)1'
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users; permits for
operation of pretreatment equipment and discharge to the Permittee's 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 AllocationTable (AT) which 'summarizes the results of the HW. A and the limits,
from all 1UPs. Permitted IUP loadings' for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909; .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization to. Construct (AtC)
The Permittee shall ensure that an Authorization to Construct permit (AtQ is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of. an AtC', the
proposed :pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial. User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143-
215.1(a)(8)]
POTW Inspection & Monitoring of their lUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all S1U 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 02'H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.44.0)(2) and 40 CFR 403.12]
9. Enforcement Response Plan:(ERP)
The Permittee shall enforce and obtain appropriate remedies; for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et seq.), prohibitive discharge standards.
as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall, be consistent with the Enforcement Response
Plan (ERP) approved by the Division. [15A NCAC 0211.0903(b)(7), .0906(b)(8) and .0905; 40: CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division inaccordance with 15A NCAC 02H .0908. In lieu of submitting',annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a.
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall' submit two copies of a Pretreatment Annual Report
(PAR) describing_ its pretreatment activities over the previous calendar year to the Division at the following
address:
Version 1110912011

NPDES Permit Standard Conditions
Page18 of 18
NC DENR / Division of Water Quality l Surface Water Protection Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-161.7'
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative: summary detailing actions taken, or proposed, by the Permittee to correct significant non -
,compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non -Compliance Report SNCR)
A list of Industrial' Users (lUs) in significant noncompliance (SNC) with pretreatment requirements; and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms (IDS'F)
Monitoring data from samples collected by both .the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial. Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of
lUs in SNC, a summary of data or other information related to significant noncompliance determinations for
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 0211.0903(b)(34), .0908(b)(S) and .0905 and 40 CFR
403.8(f)(2)(viii)]
12. Record K'eenin
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 02I1.0908(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 111091201'1

Frazier, Wanda
From: Frazier, Wanda
Sent: Monday, August 26, 2013 4:48 PM
To: Weaver, Charles
Cc: Cranford, Chuck ([e-mail]); Wiggs, Linda ([e-mail])
Subject: RJG, Inc. - Six Oaks Complex WWTP NCO078697 Hend Co permit renewal
Attachments: 78697 a cover page 2013.doc
Hi Charles,
Even though I haven't received a DRAFT permit from you on this one, I went ahead and contacted the engineer.
David D. Smith & Co. (P.E.) @ 85 Thompson Street; Asheville, NC 28803 --- Phone: [phone]
I am confirming that this facility has NOT been constructed as of August 26, 2013.
The'A to C was issued on 1-171995 for the proposed:
0.020 MGD extended aeration package plant with:
6000 gallon flow equalization basin;
bar screen;
16 cfm blower;
flow splitter box;
dual 10,150 gallon aeration basins with dual 66 cfm blowers providing diffused air;
dual 1686 gallon clarifiers with min. 60 sq ft each and 12 ft weir each;
tertiary filter with 7 sq ft of media per cell;
1060 gallon clearwell and 1390 gallon mudwell;
15 cfm tertiary blower;
tablet chlorinator;
520 gallon chlorine contact chamber;
tablet dechlorination; and
standby emergency generator.
Note: The existing facilities (gas station and convenience store) have a conventional onsite ground absorption system.
ARO recommends renewal of this permit.
Thanks,
Wanda
Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Resources
Surface Water Protection Section
1

..qS' tom•• - .
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 I SI 31 N00078697 111 121 10/07/08 117 181 Cl 191 SI 20III
Remarks
211111IIIIIIII IIII IIIIIIII IIIIIIIIIIII IIII11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------- ------Reserved---------
67I 1.0 169 701 31 711 I 721 NJ 73I I 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
12:00 PM 10/07/08
08/09/01
Six Oaks Complex
Exit Time/Date
Permit Expiration Date
US Hwy 25 Green River R
Tuxedo NC 28784
12:10 PM 10/07/08
13/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
David D Smith,46 Haywood St Ste 201-A Asheville NC Contacted
28801//828-254-4448/8282544402 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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/
C
O�o(
A 1 a
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Number Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO078697 1
11 121 10/07/08 117 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
WWTP type:
This facility has NOT been constructed as of July 8, 2010.
A to C issued on 1-17 1995 for the proposed: 0.020 MGD extended aeration package plant with:
6000 gallon flow equalization basin with bar screen, 16 cfm blower, and flow splitter box;
dual 10,150 gallon aeration basins with dual 66 cfm blowers providing diffused air;
dual 1686 gallon clarifiers with min. 60 sq ft each and 12 ft weir each;
tertiary filter with 7 sq ft of media per cell;
1060 gallon clearwell and 1390 gallon mudwell;
15 cfm tertiary blower;
tablet chlorinator;
520 gallon chlorine contact chamber;
tablet dechlorination; and
standby emergency generator.
Note: The existing facilities (gas station and convenience store) have a conventional onsite
ground absorption system.
WWTP location:
US Hwy 25 & Green River Road; Tuxedo
Responsible official: Jane Ward
Responsible "'s title: Treasurer, RJG, Inc.
Official's location: 94 Green River Road, Tuxedo, NC 28784
Mailing address: PO Box 442; Tuxedo, NC 28784-0442
Phone numbers:
828-692-7390 Jane & Brian Ward — at the store
828-685-8439 Nancy Green
Requested contact - engineer:
Page # 2

Permit: NCO078697
Inspection Date: 07/08/2010
David D. Smith & Co.
85 Thompson Street
Asheville, NC 28803
Phone: [phone]
Fax: [phone]
Owner - Facility: Six Oaks Complex
Inspection Type: Compliance Evaluation
Page # 3

Permit: NCO078697 Owner - Facility: Six Oaks Complex
Inspection Date: 07/08/2010 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
■
n
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?
❑
❑
■
Is the inspector granted access to all areas for inspection?
n
n
■
n
Comment: This facility has NOT been constructed as of July 8, 2010.
Page # 4

Davis, Roy
From: Kountis, Elizabeth
Sent: Tuesday, May 26, 2009 10:50 AM
To: Edwards, Roger; Davis, Roy
Subject: NC0078697 Six Oaks Complex
Just wanted to let you know that I learned some information about the above -mentioned proposed facility from
conversations with David Smith, of David Smith and Company. Mr. Smith is the consultant who submitted the last
renewal permit applicaton for the facility owner, and I asked him about the intentions of the owner. He said this is a
situation where a father passed away, his kids took over the permit, and they are debating on the configuration of
construction for a development project involving this proposed facility. The kids are not going to sell the propoerty
involved. They do intend to move ahead with the project, but don't know when due to the current economic climate, so
there currently is no timeline for constufction. The proposed facility would provide service for an existing gas station and
an existing convenience store along with the proposed development consisting of a proposed hotel and proposed
restaurant. The proposed hotel and restauant would be placed on alreadly graded/cleared area, and would serve
parents of campers; as I understand, there are several camps in the area that are now on, and would remain on, their
own WW systems.
The conversations ended with the following: the kids are going to contact their partners, and meet about the proposed
development and facility, but no date was provided on the timing of such a meeting or who the partners are.

10
? -1
Mr. Green
RJGInc
PO Box 442
Tuxedo, NC 28784
Dear Mr. Green:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
September 6, 2007
SUBJECT: Wastewater Collection System
Owner & Operator Requirements
Six Oaks Complex
NCO078697
Henderson County
I would like to take this opportunity to discuss the requirements for sewerage collection
systems that were first established in 15 NCAC .02H .0200 in March 2000 and are now found in
15 NCAC 2T .0403, Waste Not Discharged to Surface Waters, which became effective
September 1, 2006. These Regulations place significant operation, maintenance and reporting
requirements on those entities that own or operate a wastewater collection system with average
daily flows of less than 200,000 gallons per day.
These regulations are applicable to your facility. This letter is provided as guidance
to assist you in complying with the new reporting and operations and maintenance (O&M)
requirements and to advise you that you are subject to system review, inspections and possible
enforcement, if the system is not in compliance with the regulation.
For your convenience and easy reference, a highlight of these requirements and the
following guidance are offered (see enclosed). You may find the regulations using the following
web site: http://h2o.enr.state.nc.us/peres/Collection%2OSystems/CollectionSVstemsHome.htmi
The Asheville Regional Office will be increasing the level of oversight, compliance
activities and enforcement relating to collections systems, therefore, we wanted to be sure you
are aware of the requirements for these systems. We will be performing NPDES Wastewater
Collection System inspections sometime in the near future.
NorthCarolina
Naturalltf
North Carolina Division of Water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone [phone]
Internet: www..ncwaterquality.org Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

- _ -v; j
September 6, 2007
Page 2 of 2
If this Office has not previously inspected your wastewater collection system and records
of same, you should be prepared to demonstrate compliance with all criteria listed above.
Enclosed is an inspection form that you can use to assemble your records prior to an inspection
by the staff of this Office.
This Office has a Wastewater Treatment Plant Consultant on staff to offer assistance to
you in complying with the requirements of these regulations. Should you have questions or
-need-additional-information-regarding-this--issue,-please-contact Don Price -at [phone]. -- -
Should you have any other questions concerning this correspondence or the
requirements relating to collection systems, please contact Roy Davis or Keith Haynes at 828-
296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: Deborah Gore - PERCS Unit - w/out enclosures _
Ash evil Regional-�Office-faciIity-file---w/out--enclosuCRIres-= =
D Q SWPS - Central Office Files - w/out enclosures

NNAr�iQ
OF
Q
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
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
1
. {>
February 19, 2007
Mr. David D. Smith, PE
RJGInc.
46 Haywood Street; Suite 201-A
Asheville, NC 28801
SUBJECT: Compliance Evaluation Inspection
Six Oaks Complex WWTP
Permit number NCO078697
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on February 16, 2007. The facility was found to be in compliance with
permit NC0078697.
Please refer to the enclosed inspection report for additional' observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
2090 US Hwy 70, Swannanoa, NC.28778 Telephone: [phone] Fax: [phone] .Customer Service 1 877 623-6748
Nd Carolina
Ntitrally

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 N11 121 07/02/16
117 18 rI 191 SI 201U JI 8697 1
Remarks
2111111111Jill 11111111111111111111Jill 11111111I116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- ---------------------- Reserved ----- —-------- -----
671 1. 0 169 701 31 711 1 721 NJ 73 I I 174 751 11 I I I I 180
I—t—t
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 NPDE,S permit Number)
Six Oaks Complex
01:45 PM 07/02/16
03/12/01
Exit Time/Date
Permit Expiration Date
US Hwy 25 Green River R
Tuxedo NC 28784
01:50 PM 07/02/16
08/08/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
David D Smith,46 Haywood St Ste 201-A Asheville NC Contacted
28801//828-254-4448/8282550140 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D: Summary of Finding/Comments Attach additional sheets of narrative End 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/
� t
JVGG�-�i✓Gvt� L� / %
Signature of Management Q/A RevieweerA Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO078697 I11 12I 07/02/16 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit expires on 8-31-2008, please request a permit renewal 6 months prior to expiration.
This facility has not been constructed.
Page # 2

0
Permit: NC0078697
Inspection Date: 02/16/2007
Owner - Facility: Six Oaks Complex
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
■
❑
Is the facility as described in the permit?
n
■
n
n
# Are there any special conditions for the permit?
❑
■
n
❑
Is access to the plant site restricted to the general public?
❑
❑
■
❑
Is the inspector granted access to all areas for inspection?
❑
❑
■
❑
Comment: This facility has not been constructed.
Page # 3

jZ 6r A C.
Like Summitr®upoeS to court to stop treatment plant
h id 11 h said
BY HARRISON METZGER
Times -Nuns Staff' Writer
TUXEDO — Lake Summit Property
Owners Association has gone to court in its
battle to stop a wastewater treatment plant
from being built on the Green River just
upstream of the lake.
The association has hired a well-known
environmental attorney and.filed for a judi-
cial review of the state's May 19 decision
granting businessman Rosco Green a per-
mit to build the plant.
The motion, filed June 16 in Henderson
County Superior Court, also asks a judge to
grant a stay against the permit. It's the
latest in a battle between Green and his
supporters who say Tuxedo needs more
jobs, and lakefront residents, camps and
summer home owners worried about water
quality.
Following a Jan. 20 public hearing that
drew almost 200 people, the state granted
Green a permit to build the plant. Green
says the plant is the only way to dispose of
sewage from planned developments at his
Six Oaks complex at the U.S. 25/Green
River Road interchange.
But Green, in an interview shortly after
the permit was granted and again Wednes-
day, said his plans to build a motel, restau-
rant, car wash and beauty shop next to his
general store are on hold. Green says two
potential motel investors backed out and
are planning motels in Knoxville, Tenn.,
and Spartanburg, S.C., instead.
Everything rs on o , -
Wednesday. "I was interested in getting a
motel and restaurant, but they went
elsewhere." .
Green says it's been seven years since
he first proposed the idea and began getting
opposition from downstream neighbors. He
says he's disappointed the property owners
appealed the permit, but he hasn't given up.
"I'm not going to give up," he said. "My --
attorney and my engineer both say I can get
LAKE continues on page 15A
�� fir. � i � , .,,. .: I. i ' �� !• •.,. D �•.
Continued from page 1A
it, but it's just going to be a wait
game."
The property owners association
hired Asheville attorney William
Clarke to file its petition for a judi-
cial review and stay of the permit.
Clarke, of the firm Roberts, Ste-
ven & Cogbum, also represents
Macon County residents fighting
the town of Highlands over a waste-
water treatment plant on the
Cullasaja River. Attempts to con-
tact him were not successful
Wednesday.
The Superior Court motion notes
a majority of people at the public
hearing spoke against the permit
and says recent tests have shown
improved water quality in the
Green River. There are no permit-
ted discharges into the river or the
lake.
According to the motion, reduced
discharges from Green's proposed
development would make it unnec-
essary to discharge directly into the
river and would make other non -
'discharge disposal methods eco-
nomically feasible.
Green has said in the past he
does not have enough land for alter-
native disposal methods such as
land -spreading of waste. He's also
said the plant would probably reach
its maximum permitted discharge
level of 20,000 gallons per day only
during two or three peak weekends
in the fall.
Before the public hearing, prop-
erty owners collected more than
2,000 signatures and more than 200
letters from people in 13 states op-
posed to the wastewater permit.
Year-round and summer residents
and camp owners expressed con-
cern the plant would pollute the
river and threaten the health of
campers and swimmers who use
the lake.
Green maintains he would oper-
ate the plant in accordance with all
state standards, and says the plant
would cause less pollution than ag-
ricultural runoff.
The permit he received in May
calls for a backup treatment system
to guard against malfunction, plus
other requirements more stringent
-than originally proposed. At the
time of the hearing, Green had col-
lected more than 600 signatures in
support of the permit.
. Green's permit to build the plant
expires Nov. 30, 1998. The permit
remains valid unless a court issues
a stay, a spokesman for the N.C.
Division of Environmental Manage-
ment said Wednesday. The matter
has not yet been. scheduled in Hen-
derson County Superior Court.

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MEMO TO: State Review oup Division of Environmental Management
Asheville Regional Office
FROM: Forrest R. W WQ Regional Supervisor 9 15 94
SUBJECT: ProcedurE(Pour (4)
APN WQ0009930 State Review Group_Michael Allen
Roscoe J. Green Review Engineer
RJG Inc. - 6 Oaks Mall
P. O. Box 442 Regional Office Contact —Paul White
Tuxedo, NC 28784
1) Name of wastewater treatment plant to receive the wastewater
RJG-Inc . - Six Oaks Mall (proposed)
2) WWTP design capacity permitted @ .020 MGD
3) NPDES Permit No. NC0078697 Expiration Date 11/30/98
4) Compliance Information:
Present treatment plant performance
for previous months - beginning 1. J
Permits/SOC Limits Monthly Average
SEE ATTACHED Plant has not been constructed.
5) Quantity and type of wastewater from proposed sewers:
20,000 GPD
domestic 950
industrial 0
other 50
6) Volume from previously approved projects not yet tributary to
WWTP none GPD
7) Regional Recommendations: Approval X Denial
(Any additional comments should be attached to this form)

-CDecember
per 1 " eage 2
25, 199'2
8 inch gravity collection sewer system with
manholes.
- Standby power would be provided if required
- Depending on final discharge location, effluent
pump station and force main may be necessary.
3. The proposed facility is to serve the following commercial
enterprises:
Motel 80 rooms @ 120 GPD - 9,600
Car Wash 3 bays @ 200 GPD = 600
Gas Station 3 water closets @ 250 GPD = 750
Restaurant 150 seats @ 40 GPD = 6,000
Library 3 employees @' 50 GPD = 150
Total 17,100
Reserve 2,900
Proposed Design 20,000
4. The project is not proposed to be constructed in phases. The
full 20,000 GPD wastewater treatment facility would be
installed.
EVALUATION
1. Connection to Sewerage System.
1.1. There are currently no NPDES Permitted facilities in the Green
River watershed.. Therefore, the option of connecting to an
existing sewerage system is not available. There are no sewer
systems within a five mile radius of the site.
1.1.2 Neither- Henderson County nor the Community of Tuxedo
(unincorporated) has any plans to construct an area wide
sewer system within the next four years. There are no plans
to provide area wide facilities. William-G. Lapsley and
Associates, P.A. provides consultant services'to Henderson
Count and is involved with all County wastewater projects.
The County does not have any plans to provide sewer service
in the Tuxedo or Green River area.

DIVISION OF ENVIRONMENTAL MANAGEMENT
May 12, 1994
MEMORANDUM
TO: Preston Howard
THROUGH: Coleen Sullins
THROUGH: Dave Goodrich-07
FROM: Sean Goris �y
SUBJECT: Permit Application No.: NCO078697
RJG, Inc.
Henderson County
Per your request in a recent note, I have addressed four items concerning the proposed
discharge. These are itemized below, if you require further information, please let me
know.
1) Modeling the river as free flowing vs. lake:
Originally, the discharge was modeled as going into a stream, due to the high dilution,
no significant oxygen demand was exerted on the stream. Further modeling of the
discharge as going into a lake showed similar results. Please see attached memo from
Betsy Johnson for further detail.
2) 7010 at the Green River discharge and at the Cullasaja (Highlands) discharge:
Green River - 22.0 cfs Proposed discharge - 0.02 MGD
Cullasaja River- 8.0 cfs Proposed discharge - 0.5 MGD
3) Documentation regarding local health department site evaluation for soil suitability:
A letter from the Henderson County Health Department indicates that the area
proposed by those opposed to the discharge is unsuitable for subsurface disposal. The
area consists of wetlands and unsuitable soils and resides in the flood plain. See
attached.
4) Reductions in discharges in recent years upstream of the location:
Records indicate that four discharges have been permitted on or above Lake Summit.
Two discharges were directly into Lake Summit from a J.P. Stevens textile plant
which has subsequently ceased operation. The two other discharges were permitted
into unnamed tributaries to the Green, one coming from a condominium complex and
the other a camp. The Quattlebaum Condominium facility was never constructed and..,,---,.-":
the permit was rescinded during 1989 at the request of the owner. The Green River
Camp had its NPDES permit expire in 1992, no facilities were constrbcted and no
renewal application is on record as having been received. As such, there are no. + ::
currently permitted discharges on or above Lake Summit. See attached.

Attached is a copy of the permit revised to incorporate the following changes:
1) The classification of the stream will appear as B-Trout.
2) Effluent TSS will be limited to 20 mg/l.
3) Nutrient monitoring will be required on a quarterly basis.
4) Fecal Coliform will be monitored 3/Week during the summer months.
5) The following conditions will appear in the permit:
- DEM to be notified upon any malfunction of the system.
- 180 day connection language upon availability of sewer.

InterOffice Memo
To: Sean Goris
From: Betsy Johnson i
Date: May 9, 1994
Subject: RJG - Green River
This discharge is extremely small at 0.02 MGD in comparison to the river flow of 22 cfss. Dilution at the
point of discharge is 710:1. Thus, the fecal limit which was recommended due to recreation on the lake,
is not required per our standard procedures.
The retention time for the first pool of the lake was calculated.
T = volume/flow = 5018112 ft3 / 22.13 cfs = 226756 sec = 2.6 days
This retention time is insufficient under even drought conditions for algal growth. Thus nutrients should
not be a problem.
A Level B model was done for this discharge. A 0.6 mile reach with a slope of 12.6 feet per mile was
used. Due to the high dilution, background water quality is reached immediatly, i.e. CBOD = 2 mg/1 and
NBOD = 1 mg/l. These values correspond to BOD5 of approximately 1 mg/1 and NH3 of 0.2 mg/l. There
is no significant oxygen demand on the river.
A modified Level B for lakes in which the velocity is manually reduced at the lake interface was not
needed due to the high dilution. A comparison of Level B for streams vs. modified Level B for lakes
follows. In neither case is there a DO sag caused by the wastewater. There is no significant difference
between BOD levels at the beginning and end of the model in either case.
STREAM DO CBOD NBOD
begin model
7.43 mg/1
2.06 mg/l
1.13 mg/l
end model
7.78 mg/1
2.01 mg/1
1.09 mg/1
LAKE DO CBOD NBOD
begin model
7.43 mg/l
2.06 mg/l
1.13 mg/l
end model
7.53 mg/1
1.97 mg/l
1.04 mg/1

*1
State of North Carolina
Department of Lnvironment, Health, and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor Ann B. Orr
Ionathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT Regional Manager
WATER QUALITY SECTION
May 7, 1993
MEMORANDUM
TO: Sean Goris
Permits and Engineering
THROUGH: Forrest R. Westal
Water Quality Regi pervisor
FROM: Paul R. White, P. {��(,(J
Environmental Engineer
SUBJECT: RJG, Inc.
Engineering Economic Analysis
NPDES Permit Application NCO078697
Henderson County
Enclosed please find a copy of the Asheville Regional Office staff
report for the above referenced application. I am also providing
Regional comments on the Engineering Economic Analysis forwarded to
you previously.
1. Connection to Sewerage System
We agree with the analysis that there are no sewerage systems in
this area and are not aware of any plans to construct a system.
Therefore, this is not an option.
2. Subsurface Disposal
The analysis indicates that the Henderson County Health Department
could not approve a subsurface system for the project as proposed at
20,000 gpd. We agree that there is inadequate land for a subsurface
system of this size. However, Mr. Green has indicated that the project
might be reduced in scope. He is currently working with the Henderson
interchange Building, 59 Wo<xllin Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Oppnrtttnity Affirmative Action Employer

Sean Goris
Memorandum
May 7, 1993
Page Two
County Health Department on obtaining a reduced flow subsurface system
in the wooded apea on the hill behind the store.
Mr. Green also indicated that the pavement area behind the store
could easily be taken up if this area could be used for a subsurface
system. An existing subsurface system at the back of the store
currently serves the bathrooms in the store. The analysis does not
address this area for a reduced flow system. It is not known if Mr.
Green has discussed this possibility with the Health Department. This
area should be considered for a reduced flow system, perhaps in
combination with the wooded area on the hill currently being
investigated.
3. Spray Irrigation
The analysis states that 25 to 30 acres would need to be
available for spray field. This corresponds to approximately 0.2
inches per week application rate. This application rate appears to be
low. However, it is not anticipated that sufficient land area is
available for the flows requested even at a' higher rate. Due to
generally higher buffer requirements for surface disposal as compared
to subsurface, the buffer requirements would severely restrict the
size of a spray irrigation facility at this site.
4. Proposed Discharge System
The Engineering Economic Analysis indicates that the
classification of the receiving stream is C-Trout, being 1 mile
upstream of the B-Trout classification of Lake Summit. Based on
elevations determined by the Asheville Regional Office and provided by
Duke Power Company, the elevation of. the water level in the Green
River channel at the time of measurement was 0.2 feet above the water
level at the dam. This and observations of the river, indicate that
the river is affected by the lake water level at this point. The
wasteload allocation should be redetermined based on discharge into
the backwaters of the lake rather than into a river situation.
We agree that there would .be no advantage to discharging to
Vernon Creek.
The only treatment option presented was an activated sludge
system with a tertiary filter. While this degree of treatment was not
necessary for the existing wasteload allocation, it should be
considered necessary due to the sensitive nature of the receiving
stream.

Sean Goris
May 7, 1993
Page Two
Based on the quantity of flow requested, some type of discharging
treatment system appears to be the only feasible alternative.
However, due to -the current uses of the receiving stream, the physical
situation of the presence of lake backwaters at the discharge point,
and the public opposition to the.a discharge, there are some serious
environmental concerns with a stream discharge. It appears that if
the flow may be reduced to an amount that can be handled on site, this
would be a more environmentally sound option.
If you have any questions concerning this issue, please contact
me.
Enclosure

' Wi'lliam G. LapsleY &.As�ociates,`P.A..
Engineering, Sur'veyrng'and Land Planning ;
1'635 Ashevalle Highway
Post -Office Box 546., L
t Hendersonville, North Carolina 28793
697 7334 •FAX [phone]
• Hendersonville
Q William G Wslev. P.E.
De.c ember 22 1 9 9 2 U Donald . Hunley P E
Stacy K. Rhodes R US '
Steven Waggoner R L.S. -
G:'Marcus Bnttam R L.$.-
ASFIEVI
Pau' 1 R White P E
•N,. C `Divi:slon `of En Aron mental 'Management
59. Woodf in Pace
Ashevi±lle;; .N C 28.80T -
Ref RJG, Inc NPDES, ,App;lic' t; d No NC00,7869-7
Eri'gneer'ing Economic Anaiy.._ss
`Proposed ,Wastewater: Treatment Faciaity.
Henderson' Co`iinty, "N. C is
. Dear Mr' White
"In`'accordance with your November` 9,"- 1''992,'•'letter. requesting'-
additl.onal-`: information' with, regard to-'- .s-ubj e 't NPDES 'Permit
;.
applicat2 o6n No: ' NC0O3'8697 '" the' fo'1'low nq Engineering Economic
P;nalysis, h'as b.een -condueted.of ,the "available:,options ;
` GENERAL INFORMATION
1 Facili'ty Name' - RJ,G,. Inc
r'County' - Henderson '
Report" by - Gary ',"T.' .Tweed, P E,
William-G Lapsley &Associates, FA
P`.E cert fica.tion, No 84,64 ;
Report preparer's ;
addtess'' - P1110 'B.ox 546
Hendersonville, N C 28,7.93•
#,
'2 . Proposed description; of.: facilities - It is°.,proposed_` to . .
construct �a 20;,000 GPD wastewater treatment "system consisting
of' the 'f.o,l`low`ing ;treatment `compone.rit's
.Dual• train., (i,f requ, red•) extended aeration.'package'
wastewater-;treatment:'.plarit with tertiary filter
Seeoridary .tr:eatment.,to ber.pr.oVided'at a in n nium
,with tent a'ry filters provided i`f r'equiredr 1?.
treatment -re quirements Fac: l.ity>wbuld eons s,t; of
a�eratiori;-tanks mi=nimum 24 :hour, detention; secondary
clarifier minimum 4 'hour-=detent'iori, tertiary
filter, ,,sludge 'lioldirig, fl'ow'equzation, .,(if..
;.: required:) , and effluent faow measurement
�. �' Pnrited on Recycled Paper, , ,

o _ .,, , r r . ,+ ,
l-f,'` 1 r,�,
, - :Mr.. Pau -a White - ,
Page 4 F. , t
December 25 1992" r
4 Y; v y . , rf a '
-y f -1. ,� s r ,
t _ ��;. t;. f _ c
4 .2" Cost 4 ) � '
1 —1 1 ' ` f ` P, .
i f- Y t I i .1 ( V• 1
- 4 2.1` The', ,following is` a ,cost estimates of the two. available
,alternat ves - =," ,::
,. • r-f ,
Wastewater ,Treatment- System :Da sclargng ,`to the Green Raver."
- ,
Capital' Cost of Wastewater Treatment ,Plant
WastewaterA Treatment Facil",ty 20.; 000 GPD $. `60,.:000
^ ` In _ ueAt Pump• Station ' ` ;$': 20-, 000 ; Y
Tertiary'-,F iter :$, `26 000
Y ;Site Improvements $ 8,:0.00
t; ,Cons_truct^ion $1,08,:0b ,;
Contingency, $,:;1`0,'8`040; ; .
,3;, �,- _ 4 ,.,-r Engineer. ng $,_�13:,;0.O0I
1 ? Y t r I ' f ' 1 $ AlJ r, \
;a` y Jr ,' 4; Total; $-13ll, 8'005,
,
y r ~. Y - .
'' Annual, ;Operatn;g Expenses
• a. - i' J
f ` Operator $3;:600 Y - ;
A' Monitoring, � $2_,`400 - h
El.ectr`icity $3,000� �`
:< ' t STudge {Mgmt $2; 000 4 4 j +:.
,Fees b,00' :-
s Total $1.1;,'500 , ,
Y
t
,Ik Present` Worth C66EI"i"
.
$1.31,800 +',• ($1.1F,500)(9 .8181)USP,WF 20 yr-@ 8� - $244,708
;r' e
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,Eenberaun &untV �Kealt4 j9epartment
1347 SPARTANBURG HIGHWAY
THOMAS L. JOHNSON HENDERSONVILLE, NORTH CAROLINA TELEPHONE
DIRECTOR 28792 704/692-4223
December 22, 1992
Mr. Gary Tweed
William Lapsley & Associates
1635 Asheville Highway
Hendersonville, NC 28739
Dear Mr. Tweed,
Roscoe J. Green, Sr. filed an application with the Health Department for a
sub -surface sewage disposal system. The application calls for a 30 room motel,
a 50 seat restaurant, a carwash, barber shop, beauty shop, and a.retail shop.
Based upon our design criteria this would be approximately 8000 gallons.-a'day
designed sewage flow. The site is located beside the intersection of Green River
Road and US25 South, at the current Green's 66 Filling Station. The site was
disapproved on December 17, 1992, for an on -site sewage disposal system by the
Henderson County Health Department due to; 1. unsuitable soil depth to saprolite
[1943]; 2. lack of available space [.1945] for system and repair due to required
setbacks [.1950(a)(d)]•
Our Department recommends contacting DEM for the possibility of installing
a package treatment plant to serve Mr. Green's facility. The property cannot be
approved by the Henderson County Health Department for an on -site sewage system.
If you have any questions, please feel free to call or write.
Sincerely,
Robert K. Smith, R.S.
Environmental Health Supervisor II
RKS:bl

STA7r
(r�fr�fP��rM•{,t,.l ,Z ���e
ti r
State .of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor Ann B. Orr
Jonathan B. Howes, Secretary Regional Manager
DIVISION OF SOIL AND WATER CONSERVATION
SOIL SURVEY SECTION
April 16, 1993
I'ORzce):ie\1IBit) z
TO: Paul White, Environmental Engineer
Division of Environmental Management
FROM: John B. Allison
Regional Soil Scientist
6��4
SUBJECT: Roscoe J. Green Project near Tuxedo in Henderson County
On April 6, 1993, you and I investigated,. the property behind the
store and gas station owned by Roscoe J. Green to determine the soi'1 suitability
for surface or subsurface disposal of wastewater generated from Mr. Green's store
and proposed restaurant. My observations and recommendations follow:
OBSERVATIONS
1. The landform is a low mountain. The landscape isa sideslope with about
a 25 to 30 percent uniform slope.
2. The soils are about 24 to 30 inches deep over saprolite. They contain
about 20 percent clay and about 60 percent sand in the subsoil. The
underlying saprolite is even sandier. No water table or layers impervious
to water were observed within 50 inches of the surface. Nine backhoe pits
were investigated. The following is a representative soil profile
description:
A -- 0 to 4 inches; 10 YR 4/4 dark yellowish brown sandy
loam; moderate medium subangular blocky structure;
friable; clear wavy boundary.
Bw-- 4 to 28 inches; 7.5 YR 5/4 brown loam; moderate medium
subangular blocky structure; friable, 1:1 clay
mineralogy; gradual wavy boundary.
C -- 28 to 50 inches; multicolored loamy coarse sand
saprolite.
Interchange BLtilding, 59 Womifin Place, Asheville, N.C. 28801 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Paul White
Page 2
April 16, 1993
RECOMMENDATIONS
1. If there is enough area to accommodate the wastewater flow rate:
a) The soil can handle a shallow placement subsurface
system at a LTAR of about.0.5 gal/ftz/day.
b) The soil would work well using a drip or spray
irrigation disposal system. The estimated infiltration
rate is about 3 inches per hour. The unsaturated
storage capacity is estimated to be about 0.15 inches
per inch. More soil study is needed to determine the
exact design of the system.
c) Since the proposed receiver site is uphill of the
facility and the wastewater will need to be pumped to
it, a pressure dose system such as low pressure pipe
system would work. The LTAR would be about 0.3
gal/ft'/day.
0

'William G. Lapsley & Associates, P.A.
Engineering, Surveying and Land Planning
1635 Asheville Highway
Post Office Box 546
HENDERSONVILLE, NORTH CAROLINA 28793
[phone] 111, FAX [phone]
7 �
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PRODUCT 207-1�M.Ws�Inc„ Groton, mass.01471. IP GIdc, PRONE TOLL FREE 1-800-225-6380 1
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Engineering, Surveying and Land Planning
1635 Asheville Highway
Post Office Box 546
HENDERSONVILLE, NORTH CAROLINA 28793
[phone] • FAX [phone]
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Engineering, Surveying and Land Planning
1635 Asheville Highway
Post Office Bois 546
HENDERSONVILLE, NORTH CAROLINA 28793
[phone] • FAX [phone]
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Facility information
NPDES permit #:
Facility name:
WWTP class:
WWTP type:
A to C issued:
Note:
WWTP location:
Responsible official:
Responsible "'s title:
Official's location:
Mailing address:
Requested contact:
Phone numbers
828-692-7390
828-685-8439
NCO078697 Henderson County
RJG, Inc. - Six Oaks Complex WWTP
11
This facility has NOT been constructed
(as of: July 2010).
1-17 1995 for the proposed:
0.020 MGD extended aeration package plant with:
6000 gallon flow equalization basin with bar
screen, 16 cfm blower, and flow splitter box; dual
10,150 gallon aeration basins with dual 66 cfm
blowers providing diffused air; dual 1686 gallon
clarifiers with min. 60 sq ft each and 12 ft weir
each; tertiary filter with 7 sq ft of media per cell;
1060 gallon clearwell and 1390 gallon mudwell;
15 cfm tertiary blower; tablet chlorinator; 520
gallon chlorine contact chamber; tablet
dechlorination; and standby emergency
generator.
The existing facilities (gas station and
convenience store) have a conventional onsite
ground absorption system.
US Hwy 25 & Green River Road; Tuxedo
Jane Ward (daughter)
(RJG = Roscoe J. Green - deceased)
(Ben Green - son)
(Nancy Green — widow)
Treasurer, RJG, Inc.
94 Green River Road, Tuxedo, NC 28784
PO Box 442; Tuxedo, NC 28784-0442
David D. Smith & Co.; (P.E.)
85 Thompson Street
Asheville, NC 28803
Phone: [phone]
Fax: [phone]
Jane & Brian Ward — at the store
Nancy Green

Permit information
Date issued: 9-1-2008
Expiration date: 8-31-2013
Stream information
Stream & river basin:
Sub -basin:
Stream classification:
Quad:
Grid:
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow:
Summer 7Q10 cfs:
Winter 7Q10 cfs:
30Q2:
Other information
Green River; Broad River Basin
03 08 03
B-Trout
Zirconia
G9NW
33.4
no data
80 cfs
22 cfs
30 cfs
40 cfs
Directions: Travel south on US Hwy 25 in Henderson County.
Turn east onto the Green River Road (NCSR
1106), south of the Tuxedo community. The site
is on the right 0.13 mile after crossing under US
Hwy 25 South.

y
IVA
NCDENR
North Carolina Department of Environment,and Natural Resources
Division of Water,Quality
Michael F. Easley, Governor _ MWI' G Ross r Segretary
,f
CdleeriJ-1. u f s, Director "
July 24, 2008
za J U L 2 8 2008 ,
Mr. David D. Smith'
David D. Smith and Company, PLLC
85 Thompson Street
�' WATER O-UALITY SEG ION r
Asheville, NC 28803 ASIH ILLS RFG_ IONAL OFFICE E
Subject1 I04 ce of NPDES Permit NCO078697
•sS{Oaks-Complex ...,.x}_� "
Henderson County
Dear Mr. Smith:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES. discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement. between_ :.
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently .
amended).
This final permit includes one major changes from the draft permit sent to you on May 7,
2008:
➢ A new Total Residual Chlorine compliance level (50 µg/L) has taken effect for all NPDES permits. A
footnote noting the new compliance level has been added to the Effluent Limitations page.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you; you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings_
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water -Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number [phone].
r Sincerely,
V
Jy— Coleen H. Sullins
cc: Central Files •
Asheville Regional Qffice 1 Surfacer tate'r�Proteetion
NPDES Unit .
Jane Ward / RJG, Inc. [P.O. Box 442, Tuxedo, NC 28784-04421
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 ' One 1
512 North Salisbury Street,, Raleigh, North Carolina 27604 NOrthCarollna
Phone:. [phone] / FAX [phone] / Internet: www.ncwaterquality.org . \ Naturally
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper .

Permit NCO078697
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,
RJG, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Six Oaks Complex -
U.S. Highway 25 and Green River Road
Tuxedo
V Henderson County
to receiving waters designated as Green River in subbasin 03-08-03 of the 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 September 1, 2008.
This permit and authorization to discharge shall expire at midnight on August 31, 2013.
Signed this day July 24, 2008.
1i i`- Coleen H. Sullins, Director
/ Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO078697
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.
RJG, Inc. is hereby authorized to: =
1. - Construct and operate [in accordance with the Authorization to Construct permit
issued January 17, 1995] a ,0.02 MGD wastewater treatment facility to include the
following components:. .
➢ Bar screen
➢ Flow equalization tank
➢ Dual aeration .basins
➢ Dual clarifiers
➢ Tablet chlorination
➢ _Tertiary filters
This facility will be located 'at. the Six Oaks Complex, off U.S. Hwy 25 at Green River
Road near Tuxedo in Henderson County.
2. Discharge -wastewater from said treatment works. at the location specified on the
-attached map into the Green River (via outfall 001), which is classified B-Trout
waters in subbasin 03-08-03 of the Broad River Basin.

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Latitude: 35'12'53"
Longitude: 82�26'32"
Quad: Zirconia, N.C. .
Stream Class: B-Trout
Subbasin: 03-08-03
Receiving Stream: Green River
N00078697
RJG, Inc.
Six Oaks Complex

Permit NCO078697
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the, effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. -Such discharges shall be limited and
monitored by the Permittee as specified below:
PARAMETER'
'; .LIMITS
MONITORING REQUIREMENTS
erage
Mont v :
Y
Daily Maximum
MFasurement
requency..
Sample
TYPe
Sample Location
Flow
0.02 MGD
Effluent
BOD, 5-day, 20 C
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent _
Total Suspended Solids
20.0 mg/L
30.0 mg/L
Weekly
Grab
Effluent
NHs as N
2/Month
Grab
Effluent
Fecal Coliform (geometric mean)
June 1— September 30
200/100 ml
400/100 ml
3/Weele
Grab
Effluent
Fecal Coliform (geometric mean)
October 1— May 31
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine'
28,ag/L
Daily
Grab
Effluent
Temperature ('C)
Weekly
Grab
Effluent
MBAS
Weekly
Effluent
Oil and Grease
Weekly
FGrab
Effluent
pH
> 6.0 and< 9.0 standard units
Weekly
Effluent
Total Phosphorus
'Quarterly
Grab
Effluent
Total Nitrogen
NOz+NOs+TKN
-
Quarterly
Grab
Effluent
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 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
A. (2) GREASE TRAP FOR RESTAURANT TIE-IN
Should a restaurant be connected to this wastewater treatment plant, that restaurant will be
served by an adequate external grease trap located sufficient distance from the restaurant to
allow solidification of the grease.

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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, 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 Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 nil in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may 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
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➢ 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 X hours [X = days detention time] over a 24-hour period. Effluent
samples shall be collected 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" for conventional and other non -toxicant parameters. NOTE: Permittees may not
submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant
Federal effluent guideline[s] for the appropriate calculation interval.
Dail,, Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that 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).
DM or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
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Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe proper , damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act 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
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act 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 Clean Water Act provides that any person who violates section 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 $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act 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
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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. [40 CFR 122.41 (a) (2)]
d. Any person who knosvingyl 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.
[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 5 143-215.6A]
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 $10,000 pet violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
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Propert�Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
S. 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. SiQ�atoa 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].
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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]:
V 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 (%
13. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 211.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
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].
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The ORC of each Class I facility must:
➢ Visit the facility 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 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)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (2'4-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.
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(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.
U sets
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: A 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 H. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
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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
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 Federal Water Pollution Control Act (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 Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required,to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
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➢ 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.
Inspection and EntU
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, 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, not 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)].
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4. Transfers
This permit is not transferable to any person except after notice to 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 Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
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)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
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Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availabilit o�ports
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 Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process (es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
(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";
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(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
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. Publicly Owned Treatment Works (POTWsI
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger 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 of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. 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;
b. Pollutants which will 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;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. 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;
e. 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;
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f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or furnes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
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 discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
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 Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 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.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program:
2. Industrial Waste SurvU WS)
The Permittee shall update its Industrial Waste Survey- (IWS) to include all users of the sewer collection
system at least once every five years.
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.).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
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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 Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
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.
7. POTW Inspection & Monitoring of their SIUs
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. 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
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
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.
10. Pretreatment Annual Reports (PARI
The Permittee shall report to the Division in accordance with 15A NCAC 2H :0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs,, the Permittee shall submit two copies of a Pretreatment
Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the
Division at the following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
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These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of; and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The'Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period.
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.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
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 10/10/2007

W AT �RQG
C r
>
JANE WARD
TREASURER
RJG INC
PO BOX 442
TUXEDO.NC-28784-0442
March 31, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary, .
North Carolina Department of Enviromnent and Natural Resources
-
rjColeen H. Sullins, Director—�
f
lei Di ion of Vlr�ater Q�iality
APR 0 2 2008
WATER CJUALITY SECTION
ASHES<ILLE_ REGIONAI nPF1r.r-
Subject: Receipt of permit renewal application
NPDES Permit NCO078697
Six Oaks Complex
Henderson County- .
Dear Ms Ward:
The NPDES Unit received your permit renewal application on March 28, 2008. 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 draftpermit approximately 30-45 days before
your existing permit expires -
If you have any additional questions concerning renewal of the subject permits, please contact Susan
Wilson at [phone], extension 510. „
Sincerely,
Dina, Sprinkle
NPDES Unit
cc: CENTRAL FILES
1- +anal Office/Surface Water Protection
NPDES Unit
Noazolina
Me Corally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigb, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

MVID D. SMITH AND CO-J� PANY9 PLLC
civil and structural engineering consultants
landscape architecturaAand planting
85 Thompson Street Asheville, NC 28803
Tei: [phone] Fax: [phone]
December 19, 2:007
Mr. Charles H. Weaver, Jr
NPOES Unit
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
1617 Mail Servioe Center
Raleigh, NC 27699-1W RE-C- EIVELi
Re: Renewal Notice MAR 2 8 2008
NPDES Permit NC 0078607
Six Oaks Complex
Henderson; County DENR - WATER QUALITY
Project No.: 81997-99-03
POINT SOURCE BRANCH
Dear Mr. Weaver:
This is to request the renewal of the subject NPDES permit. There have been no
changes at the facility since issuance of the last permit.
Enclosed is the completed application signed by the Owner as well as a copy of the
representation authorization letter for David D. Smith, P.E. and mapping identifying the
site and discharge locations.
The subject wastewater treatment plant has not yet been constructed. The existing
facility continues to discharge wastewater to the existing onsite ground absorption
system which is,functioning in an acceptable manner. The solids collect to the existing
septic tank which is pumped. by authorized septic tank pumper when necessary.
If you have any questions or need additional information, please :.all.
Very trul ,.yMuZ5,r,
D R _�yCompany, PLLC

1
NPDES APPLICATION - FORM D
For Privately -owned treatment systemic treating 100% domestic. wastewaters <1.{j MGD
Wail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail3erviee Center, Raleigh,, NC 27699-1617
NPDES permit C00
Please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
^ State / Zip Code
Telephone Number
Fax Number
e-mail Address
1 _ �
,e%1.-,%
2. Location of facility producing discharge: pl a PA k�
0.4 Chec$ here if same address as above ❑ eeK 4 vts•4 s'
Street Address or State Road
city LA
State / Zip Code
County
UAW—
ZANCH
_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 to Responsible Charge or ORCj
Name
Mailing Address
city
State / Zip Code
Telephone Number
Fax Number
100
Fwn-D 4105

NPDES APPLICATION.- FORM D
For privately owned treatment systems treating 100%n domestic Wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check
-
aU that appryf
Industrial ❑
Niififber ofEmployees
Commercial
Number of Employees
Residential .
Number of Homes
, School ❑ .
Number of Students/ Staff
{ Other,
Explain:
..
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
f t Population. served:
S. Type of collection system
KA Separate (sanitary sewer only)
❑ Combined .(storm sewer and sanitary sewer)
6. Outflall Information:
Number of separate discharge points_
Outfall identif cation tiumbef(a)
is the outf'all equipped with a dtffVzerT ❑ Yes ❑ No t J►r E �� �
7. Name of receiving stream(e) (Provide a neap shoruing the exact location of eachcutfaUp.
462A&&sash J•A. _'Srte2A . a-Ir R tt4
S. Fsequency of Discharge: ❑ ContWU70 i s ❑ Intermittent
if intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the spade provided is not suf dent, attach the description of the treatment system in a.
separate sheet ofpopert
2 of 3 Form-D 4105

E� APPLICATION - FORM]i3For privately owed trea4PD
e>it systems treating 100% domestic wastewaters <1 0 MGiD
10. Flour Information:
Treatment Plant Design I1 jw40.02ID PROD
Annual Average daily now A ZA,---XGl) (for the previous 3 years) A6 4&&v C"
Maximum daily now MOD (for the pxvious 3 years) � •tom
11. Is this fteflity located an than coaimtryP
❑ Yes No
12. Effluent Data AVA _ AAo reaiTti' ej as��.
Provide data jar th-apans wwm its . F�eaad Cohform, 7'erraporuture rand pH slzrrt7 be gab sarrrptes, for all niher
parameters 244wr rya nWasite . shalt be used ymore than one wtatysis is rep�d, �n daity ern
attd t>tatrthty atrern�-1f or+hJ one sis is reported, reeport as dark treaxirnum
i
_
HRrmimsm
Hula. of
Averso
ant
Biochemical Oxygen Demand
ODs)
Fecal COMO=
Total Suspended Solids
Temperature (Summer)
:
Temperature (Winter)
PH
13. List all permitst a6ustruafilan approvals read/or appllicafdsm:
Type rvr�It Number Type
Etaaardaus Waste (RCRA) NESHAPS (CAA)
UIC'' (SDWA) Ocean Dumping (MPRSA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT
I certW that t am familiar r
beat of zny knowledge and lbel
Printed name of Person
Dredge or = (Saction 404 or CWA)
®the=
Pcrmit Number
a the Information contained in the application shad that to the
such infbm=tlon is true, complete, and accurate.
'-3/075/0
Signatdre of Applicant I uate
NoAh t;,a dho GemrJ Siduto 1431-215$ @) states: Any person who unto&* makes my false statement re to lm, or ct'atii'1cation in any
agptira9^ record, report. On. or other doayrrent isles or required to be maintained under Arl & 21 or reek ars of Me RMMMERW llahayemsrt
C+1mNsston impEem Vr% scat Ankle, OF who t4dgs, tampers with, or MWAy renders maoarrate arty recadng or rnorrftorhg devloe or w itod
mom
to be operated or oWpfahted under Ardde 21 Or mgutafmo of the Env6orrmrrt W t► orsagement Commission hrr mrlkrg tltaf Amide, shall be guilty of a
manor p mMmMe: by a Byre-ra is ao o SZX% or by hnprisormnen) net to exceed six mwths, or by both. (18 U.S.C. Secft toot provides a
pmrWrmWd by a sm o1 rmf more than V6,000 �ii► bDnwrd trot more than:5 years, or bath, for a statist offense.)
3 of 3 j FOOD 4M

M so
DAVID D. SMITH and COMPANY
Civil Engineering Consultants
46 Haywood Street, Suite 201-A
Asheville. NC 28801 �°-
April 11, 2003
Mrs. Valery Stephens
NCDENR/Water Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
re: NPDES Permit NCO078697
Six Oaks Complex
Henderson County
Dear Mrs. Stephens:
p UUC
APR 2 2 2003
WAT'Jn OIL«.,_iTy SECT IQN
�:.�in,•rne_ n��lclr
This is to request that the discharge permit for the subject facility be renewed. There has
been no change at this facility since the issuance of the last permit.
Enclosed is the completed application form signed by the owner.
The subject wastewater treatment plant has not yet been constructed and the existing
facility continues to discharge wastewater to the existing onsite ground absorption
system. Accordingly, the solids collect to the septic tank which is pumped by an
authorized septic tank pumper when necessary.
If you have any questions or need additional information, please call.
DDS:
CC: Mr. Roy Davis
Enclosure
Telephone: [phone] Fax: [phone]

April 10, 2003
RJG, Inc.
Route 14, Box 714
Hendersonville, NC 28792
Mrs. Valery Stephens
NCDENR/Water Quality/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit NC0078697
Six Oaks Complex
Henderson County
Dear Mrs. Stephens:
This is to authorize David D. Smith, PE, David D. Smith and Company to act on our behalf
regarding all matters related to our discharge permit renewal.
Please accord him the same courtesy as you would us. Thank you.
Very truly yours,
�r
Jane Ward
Treasurer

NPDES AWT APPLICATION - SHORZSQ C
For manufacturing or commercial facilities .vith a discharge <1 MGD (or NVTPs)
N. C. Department of Environment and Natural Resources
r Division of Water Cluality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
North Carolina NPDES Permit Number NC00 7g�1
Please print or type
1. Applicant and facility producing discharge
A. Name 12wk` 5 S a
B. Mailing address of applicant: 11
Street address o Z S S ah
City u".e ao — County .Q L& 1k _So A
StateA10 CkL\ C-azsC'Vk a Zip Code Z FF51 4?54•
Telephone Number* 629 Z - -t 3!�!10
Fax Number ( )
e-mail address
C. Location of facility:
Contact Person GeL a H o cr `\avve Wag-&
Street ¢VL
City ° e cl x e. d o County
State Zip Code 2. S'? 9",-
Telephone Number ( Wiz$) laaz - -13!n
2. Standard Industrial Classification (SIC) code(s): L IC_e*"v►+�P-.ea� ePx„a�ou�
3. Number of employees: s
4. Principal product(s) produced: ,cl A&,
Principal raw material(s) consumed:_�t�/i5.
5. Principal process(es): �.1A
6. Amount of principal product produced. (or raw material consumed)
11 ist _cnPcific amounts consumed and/or units of Droductionl
Product Produced or Raw Material Consumed
AVERAGE
Product Produced or Raw Material Consumed
PEAK
per Da
per Month
per Year
7. . Check here if discharge occurs all year 91 or
a4"� Pam' �oSQd1N�
La�k
Circle the month(s) in which discharge occurs:
January, February March
April
May June July August September October November December
Page 1 of 2 Version-1112000

Nr
NPDRMIT APPLICATION SHOORM C
For manufacturing or commercial facilities with'a discharge <1 MGD (or WTPs)
Days per week discharge occurs: Ill aw nC -t ( 2-i ( -� d'a t�ccr>� uc. 2.� �pcs��eS¢� Zo,00p o�
NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram
of wastewater flow at the facility.
8. Types of wastewater discharged to surface waters only (check as applicable).
Discharge per operating day
Flow
(GALLONS PER OPERATING DAY)
Volume treated before discharging
Sanitary - daily average
(PERCENT)
Cooling water, etc. - daily average
Process water - daily average -
Maximum per operating day for
total discharge (all types)
9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places
other than surface waters; record the amount(s) discharged below:
A. Municipal sewer system gpd
B. - Underground well gpd
C. Septic tank gpd ;
D.. Evaporation lagoon or pond gpd
E. Other, specify " and
10. Number of separate discharge points- ''1
11. Name of receiving stream(s): 6; ,er
12. Does your discharge contain or is it possible for your discharge to contain one or more of the following
substances added as a result of your operations, activities; or processes? Circle all that apply:
aluminum ammonia beryllium cadmium chromium chlorine (residual)
copper cyanide lead mercury nickel oil and grease
phenols selenium zinc None of the above
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.
6Yti¢. VV?_� Y6—
name of Person Signing
Title ;
Slgo'ature of Applicant Date `
North Carolina General Statute 143-215.6B (i) 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 Manag--ement'Commission finplemenfing-that Article,.or
who falsifies, tampers with, or,knowingly renders inaccurate any recording or monitoring. device or method required to be operated o? 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, or 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.)
Page 2 of 2
Version —1 112000

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Latitude: 351253
Longitude:822632 N
USGS Quad #: G9NW
River Bwin #. 030893
Receiving Strewn: Green River
Stream Class: B Trout
Rio IUC.
NC 0078697
Henderson County
Six Leaks Complex • -

SOC PRIORITY PROJECT:
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION:Tom Belnick
DATE: June 26, 1998
Yes No X
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY: Henderson
PERMIT NUMBER: NC0078697
PART I - GENERAL INFORMATION
1. Facility and Address: RJG Inc., Six Oaks Complex
Mailing: Route 5, Box 714
Hendersonville, N.C. 28739
2. Date of Investigation: June 24, 1998
3. Report Prepared By: Roy Davis
4. Person Contacted and Telephone Number: Roscoe J Green, Sr.
1-828-692-7390
5. Directions to Site: Travel south on U.S. Highway 25 in Henderson
County. Exit onto NCSR 1106 (Green River Road) south of the Tuxedo
community. Turn east onto NCSR 1106. The site is on the right 0.13
miles after crossing under US 25.
6. Discharge Point(s), List for all discharge points: 001
Latitude 012 153 "N Longitude °26 132 "W
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No.. U.S.G.S. Quad Name: Zirconia, N.C-S.C.
7. Site size and expansion area consistent with application?
X Yes No If No, explain:
8. Topography (relationship to flood plain included): Flat. The
proposed site is on the edge of the paved parking area serving a
convenience store and therefore occupies high ground well above any
flood waters of the Green River
-1-

• M
9. Location of nearest dwelling: The nearest dwelling is more than 100
feet from the proposed wastewater treatment plant site.
10. Receiving stream or affected surface waters: Green River
a. Classification: B-Trout
b. River Basin and Subbasin No.: BRD 030803
C. Describe receiving stream features and pertinent downstream
uses: The proposed point of treated wastewater discharge is to
the headwaters of Lake Summit. Downstream uses are fish and
wildlife propagation and recreational uses by people attending
summer camps and living around the lake. Given that we are now
in the backwaters of a lake the stream channel at this location
is heavily silted.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted 0.020 MGD (Ultimate
Design Capacity)
b. What is the current permitted capacity of the Wastewater
Treatment facility? Wastewater treatment plant not yet
constructed.
C. Actual treatment capacity of the current facility (current
design capacity See II-b above.
d. Date{s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:
Authorizations to Construct for the wastewater treatment plant
and the related collection sewer were issued in 1995.
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: Not yet constructed.
--ON
f. Please provide a description of proposed wastewater treatment
facilities: 20,000 gpd dual -units ,wastewater treatment plant
consisting of a bar screen influent flow equalization, aeration
and clarification, tablet chlorination and dechlorination,
tertiary filters and stand-by power capable of automatic start
up.
g. Possible toxic impacts to surface waters:
No violations of State Water Quality Standards are expected as a.
result of this proposed discharge.
h. Pretreatment Program (POTWs only): None required:
in development approved
should be required not needed
-2-

2. Residuals handling and utilization/disposal scheme: The plan at the
time of permit renewal is for A -Able Septic Tank Service to haul waste
activated sludge to the City of Brevard Wastewater Treatment plant for
treatment and disposal.
a. If residuals are being land applied, please specify DWQ Permit
Number: Not applicable
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP X PFRP OTHER
C. Landfill: City of Brevard, Transylvania County
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating sheet): II
4. SIC Codes (s): 4952
Primary: 02 Secondary; 10,13
Main Treatment Unit Code: 061-7
PART III OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or
.are any public monies involved. (municipals only)? No
2. Special monitoring or limitations (including toxicity) requests: None
3. Important SOC, JOC, or Compliance_ Schedule dates: (Please indicate)
None % Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all of
the non -discharge options available. .Please provide regional
perspective for each.:option evaluated. Alternatives to the direct
discharge of treated wastewater to the Green River were exhaustively
evaluated at the time"of original permit issuance. It was concluded
at that.time that there is no alternative to direct discharge to
surface waters if the project is to go forward as planned-
-3-

Spray Irrigation:
Connection to Regional Sewer System:
Subsurface:
Other disposal options:
5. Other Special Items: Original issuance of this permit was upheld by
the NPDES Committee of the North Carolina Environmental Management
Commission. The Lake Summit Property Owners Association requested and
was granted an Administrative hearing. Following the hearing the
NPDES Committee found the compliance with the permit as drafted would
protect Water Quality Standards in the receiving stream.
PART IV - EVALUATION AND RECOMMENDATIONS
It is recommended that the Division proceed with renewal of NPDES
Permit No. NC0078697. No alternatives to direct discharge to surface
waters is available for this volume of wastewater. Additionally, the NPDES
Committee of the North Carolina Environmental Management Commission has
found that the proposed treated wastewater discharge, if treated in
compliance with the proposed permit, will not result in violation of Water
Quality Standards.
The ARO recommends the following special condition: Should a
restaurant be connected to this wastewater treatment plant that restaurant
will be served by an adequate external grease trap located sufficient
distance from the restaurant to allow solidification of the grease.
ON ...W
Signature of Report Preparer
t Water Quality Regi nal Supervisor
Date
( . - �5_ (� - � (:F)
-4-

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
ames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 17, 1995
Roscoe J. Green, Sr.
Route 5, Box 714
Hendersonville, NC 28739
t41
IDEHNR
Subject: Permit No. NCO078697
Authorization to Construct
Six Oaks Mall - R.J.G., Inc.
Wastewater Treatment Facility
Henderson County
Dear Mr. Green:
A letter of request for an Authorization to Construct was received August 26, 1994 by the Division
and final plans and specifications for the subject project have been reviewed and found to be satisfactory.
Authorization is hereby granted for the construction of af20,000�gallon per day#wastewater treatment
facility consisting of a 6000-gallon flow egiiali atwn-,tank; dual l'0;1�50 gallontaeration�basins,_dual 1,686
-gallowclarifiers p�o�idduig au-i" "m nia n of 6{l�=squaze 'feet of~surface area and�1�2 feet of weu capacity-eacha a
electrical• power, a yard hydrant with backiiow prevention, and all necessary puml
appurtenances with discharge of treated wastewater into the Green River in the Broad River
The effluent weir shall be constructed in accordance with standard practices for flow measurement
within 10% of the true value. The effluent weirs for the clarifiers shall not be placed along a side adjacent
to the clarifier influent ports.
This Authorization to Construct is issued in accordance with Part III, Paragraph. A of NPDES
Permit No. NCO078697 issued May 20, 1994, and shall be subject to revocation unless the wastewater
treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.,
NC0078697.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the North Carolina Division of Environmental Management.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those as may be required by this
Division, such as the construction of additional or replacement wastewater treatment or disposal facilities.
The Asheville Regional Office, telephone number (704) 251- 6208, shall be notified at least forty-
eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NC0078697
Authorization to Construct
Roscoe J. Green, Sr.
January 17, 1995
Page 2
made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC
27626-0535.
Upon classification of the facility by the Certification Commission, the Permittee shall employ a
certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment
facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission. The
Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with
the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at
least weekly and each Class 11,111, and IV facility at least daily, excluding weekends and holidays, and
must properly manage and document daily operation and maintenance of the facility and must comply with
all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified, the Permittee must
submit a letter to the Certification Commission which designates the operator in responsible charge within
thirty days after the wastewater treatment facilities,are 50% complete.
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the
life of the facility.
The sand media of the tertiary filter must comply with the Division's sand specifications. The
engineer's certification will be evidence that this certification has been met.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes, rules, regulations, or ordinances which maybe imposed by other'government
agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact Sean Goris, telephone number 919/733-5083.
Sincerely,
Presto oward, Jr., P.E.
cc: Henderson County Health Department
CA`sheville Regional ­Office, -Water Quality-- —
Training and Certification Unit

Permit No. NCO078697
Authorization to Construct
Roscoe J. Green, Sr.
January 17, 1995
Page 3
Engineer's Certification
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
project, for the
Project Name Location
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature Registration No.
Date

'PRIORITY PROJECT:
IF YES, SOC NUMBER
To: Permits and Engineering Unit
Water Quality Section
4 Attention: Sean Goris
AUTHORIZATION TO CONSTRUCT
NPDES PERMIT NCO078697
REPORT AND RECOMMENDATIONS
Date October 6, 1994
COUNTY Henderson
PART I - GENERAL INFORMATION
1. Facility Name and Current -Address: RJG Inc. - Six Oaks Mall
2. Date of most recent NPDES Staff Report (copy attached): 4-30-93
3. Changes since previous action on NPDES Permit: none
4. Verify Discharge Points) on plans verified with NPDES Permit. List
for all discharge points: Yes
Latitude: 350 .12' 53" Longitude: 820 26' 32"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S Quad No. G 9 NW U.S.G.S Quad Name Zirconia
5.' Treatment plant classification (attach rating sheet): II
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT
WORKS
(PROVID,E THE FOLLOWING INFORMATION IF IT IS NOT ON THE PREVIOUS
NPDES STAFF REPORT)
1.' Existing treatment facility n/a
a. What is the current permitted capacity of the facility?
20,000 gpd
Page 1

b. Date(s) and construction activities allowed by previous
Authorizations' to Construct issued in the previous two (2)
years: n/a
C. What is the actual treatment capacity of the current facility
(design volume)? n/a
d. Please provide a description of existing or substantially
constructed wastewater treatment facilities: na
.,
2. Please provide a description of proposed wastewater treatment
facilities: Influent flow equalization (6000 gal, 6600 gal, 7600
gal, depending on where you look), dual aeration basins (10,000 gal
each)., dual clarifiers (10,000 gpd each), 20,000 gpd dual media
filter (2 filter cells), tablet chlorination, 520 gal. chlorine
contact tank, tablet dechlorination, and standby generator.
3. Residuals handling and utilization/disposal scheme: none specified
a. If residuals are being land applied, please specify DEM Permit
Number
Residual Contractor:
Telephone Number:
b. Residuals stabilization: PSRP PFRP OTHER
6. Landfill::
d. Other disposal/utilization scheme (Specify):
4. Important SOC, JOC or Compliance Schedule dates: (Please indicate)
none
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
PART III - EVALUATION AND RECOMMENDATIONS
1. Proposed manhole #1 shows a 90 degree turn in addition to two building sewer taps.
Compensation for the loss of head in the curve should be specified.
2. The plans show a 14 foot high concrete block retaining wall adjacent to the
treatment plant. This brings up safety concerns as well as concerns about possible
damage to the treatment plant if failure occurs. Additional information is needed to
assure the integrity of the design.
3. The treatment plant is shown in an excavated area, below the ground level.
Provisions for drainage are needed.
4. The plan and profile of the outfall sewer are contradictory.
Page 2

5. It is recommended that the treatment plant have full grating or handrails.
6. A potable water supply and 110 volt outlet is required.
7. A sludge disposal plan is needed.
8. Specifications and controls on the generator is needed.
9. The air requirement for the flow equalization basin is calculated based on BOD
loading, which is not applicable. Air required for mixing is the critical factor.
The blower size specified is 16 cfm. Additional capacity is needed for mixing. Also,
it is recommended that the equalization basin be aerated by the main blowers. If
fluctuating head conditions are a problem with the blower or motor, this could be
handled by a valve that maintains a constant back -pressure on the blower. If a
separate blower is dedicated to the equalization basin, dual blowers are required.
10. The equalization basin pumps need to be controlled to start at a lower level. The
start level indicated is with the equalization basin over half full.
11. The note on the plans which states, "Comminutor and bar scr-een. (optional)"
indicates that the bar screen is optional. "Optional" should refer only to the
' comminutor.
12. Detail drawings are needed for the flow splitter. The splitter box should be set
up so that the equalization basin overflows into the splitter box. The plans show the
overflow going into only one side of the plant, which would cause overloading.
13. The blower calculations were based on BOD loadings only. The blower requirements
for mixing should be calculated also and the larger capacity used.. It iIs not clear
that air requirements for the air lifts were included .in the necessary .blower capacity
for the aeration basins.
14. The plans are not clear on whether the blowers are interconnected. This is needed
for duality of equipment.
15. A wye should be used in lieu of a tee in the sludge return line. Also, the two
additional 45 degree bends should be avoided if possible. Plugging of sludge return
lines is a common problem on small plants where sludge return is intermittent. To
minimize this, the sludge return line should be as free of obstructions as possible.
16. It is anticipated that the weir on the inlet end of the clarifier will cause
problems with solids loss. It is recommended that this section be omitted.
17. Details or specifications on the skimmers are needed indicating the weir
configuration and adjustment.
18. The sand size in the filter is essentially the same as the anthracite. This
negates the advantage of the dual media filter. It is recommended that the sand size
be 0.5 mm.
19. The air scour needs to be at the bottom of the sand to adequately clean the sand
due to the inability to backwash the dual media filter at a rate governed by the sand.
20. Specifications are needed on the filter nozzles to assure that they will exclude
the specified sand size.
21. Sufficient detail is needed showing how to isolate one of the filters.
22. An interconnection with sufficient valves is needed to allow duality of the
backwash pumps.
Page 3

23. Air release valves are needed at the top of the backwash loop.
24. The backwash piping size should be specified.
25. Throttling valves are needed on the backwash and surge pumps.
26. A timer is needed to allow backwash during periods of loV flow.
27. Dual blowers are needed for the air scour.
28. Details.are needed of the V-notch weir to show clearances and dimensions.
where possible, the engineer may wish to provide diagrams from the acceptable
manufacturers listed in the specifications rather than reproducing drawings on blue
line. This is acceptable if accompanied by an addendum to the specifications which
references the particular equipment manufacturer drawings or equal.
Qum Rx j >
Signature of Report Preparer
� V�//A V-1 17
ate; Qua ity Regional Supervisor
Date
Page 4

w
SOC PRIORITY PROJECT: No
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Sean Goris
, DATE: April 30, 1993
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Henderson
PERMIT NUMBER NCO078697
E
PART I - GENERAL INFORMATION
1. Facility and Address: RJG Inc.
Route 5, Box 544
Hendersonville, N. C. 28739
2. Date of Investigation: April 6 and 21, 1993
3. Report Prepared By: Paul R. White
4. Persons Contacted and Telephone Number: Roscoe J. Green
704-692-7390 (home)
704-685-8439 (store)
5. Directions to Site: The proposed development is located on nine
acres in the northeast quadrant,of the intersection of Highway 25
and Green River Road (SR 1106). A gas station/convenience store
is currently located here. The proposed discharge point is across
Green River Road from the property, just upstream of old highway
25 (SR 1265).
6. Discharge Point(s), List for all discharge points:
Latitude: 350 12' 53" Longitude: 820 26' 32"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. G9NW U.S.G.S. Quad Name Zirconia
Page 1

M
7. Site size and expansion area consistent with application? yes
Yes No I'f No, explain:
8. Topography (relationship to flood plain included): Site is
located on a low mountain with 25% to 35% sideslopes. Slopes
decrease to 10% on the south end of the property. Not in
flood plain.
9. Location of nearest dwelling: >100 feet
10. Receiving stream or affected surface waters: Green River
a. Classification: According to the schedule of classifications,
Green River is classified as C-Trout from its source to mouth
in Lake Summit at elevation 2011. The classification of
Green River (Lake Summit below elevation 2011) changes to
B-Trout at the mouth. This is a confusing description since
the lake water level is commonly 0.1 to 0.2 feet above the
top of the dam during wet weather, and the elevation of the
top of the dam is 2012.6 feet MSL per Duke Power Company.
An independent measurement of the water level at the proposed
discharge point on,April 21, 1993, indicated that the water
level was at 2013 feet and was several feet deep. The lake
level at this time was as 2012.8 feet according to Duke
Power. Upon observation, the water -level did not appear to
drop significantly between this point and open water. In
addition, the velocity was sluggish at this point and at a
point 1800 feet upstream, as compared to the river at a point
one mile upstream. This indicates that the lake actually
backs up into the river channel..
The proposed discharge point should be considered to be
discharging into Class B waters of Lake Summit.
b. River Basin and Subbasin No.: Broad 03-08-03
C. Describe receiving stream features and pertinent downstream
uses: The proposed discharge point is in the headwaters of
Lake Summit, a primary recreation lake. Pertinent downstream.
uses include fish and wildlife propagation, fishing,
swimming, water skiing, and summer camps.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be_permitted 0.020 MGD (Ultimate
Design Capacity)
Page 2

N
M
b, What is the current permitted capacity of the Wastewater
-Treatment facility? No existing facilities.
C. Actual treatment capacity of the current facility (current
design capacity n/a
d. Date(s) and "construction activities allowed by previous
Authorpizations to Construct issued in the previous two years:
none
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: n/a
f. Please provide a description of proposed wastewater treatment
facilities: Extended aeration package wastewater treatment
plant.
g. Possible toxic impacts to surface waters: Ammonia, chlorine,
cleaning chemicals.
h.- Pretreatment Program (POTWs only): n/a
in development approved
should be required not needed
2. Residuals handling and utilization/disposal scheme: None specified
a. If residuals are being land applied, please specify DEM
Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
C. Landfill:
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating sheet): II
4. SIC Codes(.$): 4952
Wastewater Code(s) of actual wastewater, not particular facilities
i.e., non -contact cooling water discharge from a metal plating
company would be 14, not 56.
Primary 02
Secondary 13, 10
Main Treatment Unit Code: 0607
Page 3

N
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds
or are any public monies involved. (municipals only)? no
2. Special monitoring or limitations (including toxicity) requests:
none
3. Important SOC, JOC, or Compliance Schedule dates: (Please
indicate) n/a
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all
of the non -discharge options available. Please provide regional
perspective for each option evaluated.
Spray Irrigation: insufficient area due to buffer requirements.
Connection to Regional Sewer System: none available.
Subsurface: Mr. Green is currently working with the Henderson
County Health Department on obtaining a reduced flow subsurface
system.
Other disposal options: There is insufficient area for an on -site
disposal system for 20,000 gpd, however, a subsurface or drip
irrigation system might be. developed for a much lesser flow.
Soils information indicate an acceptance rate of about 0.3
gpd/ft2 Due to the odd size of the property, buffers, existing
buildings, and the fact that the south half has been excavated,
only around 2/3 acre are useable for an on -site system at this
location. This area is currently wooded. There is another small
area across Hwy 25 to the west which might be used, however, the
expense would be greater due to the road crossing.
Mr. Green indicated that the paved parking lot behind the store
could easily be taken up if this area could be used for a
subsurface system. An existing subsurface system at the back of
the store currently serves the bathrooms in the store.
5. Other Special Items:
Page 4

010
PART IV - EVALUATION AND RECOMMENDATIONS
The alternatives analysis is based on the need for a design flow
of 20,000 gpd. The library (150 gpd) and the gas station (750
gpd) are currently served by subsurface systems. No problems are
known to be occurring with these systems. Mr. Green has indicated
that he might scale back the project to a size which could be
handled on`site, however, he wishes to keep the option open for
surface discharge at the present time.
Due to the presence of swimming just downstream of the proposed
discharge, the public opposition to a discharge into the lake, and
the difficulty encountered with small activated sludge systems
serving restaurants, it is recommended that the permit be denied,
Signature of Report Preparer
ater Quality Regional Supervisor
S s �
Da e
Page 5

Request No.: 5612
------------------- WASTELOAD ALLOCATION APPROVAL FORM -------
Facility Name:
NPDES No.:
Type of Waste:
Status:
Receiving Stream:
Classification:
Subbasin:
County:
Regional Office:
Requestor:
Date of Request:
Quad:
Six Oaks Complex
NC0078697
96.5% Domestic
Proposed/New
Green River
C-Trout
30803
Henderson
Asheville
Jule Shanklin
3/5/90
G9NW
MAY 3 1 ; 00
Asheville $icEl-;1 Office
Drainage area :Asl3�3iU(1(NOrtlb�ir(i{ is
Summer 7Q10: 22.00 cfs
Winter 7Q10: 30.00 cfs
Average flow: 80.00 cfs
30Q2: 40.00 cfs
-------------------- RECOMMENDED EFFLUENT LIMITS --------------------------
PROPOSED
�� SG►•IAc7LC�� � S �T 5 i "4-"
Wasteflow (mgd) : 0.020
BOD5 (mg/1) : 30 DT 13
TSS (mg/1) : 30�
Fecal coliform (#/100ml): 200 ,4
Chlorine
MBAs (mg/1). monitor
Oil and Grease (mg/1) : 30 ',�� ' �-�--, ;r-•, ,. .. � 1
.�,
Toxicity Testing Req.. none
---------------------------- MONITORING ------------------------------------
Upstream (Y/N): Location:
Downstream (Y/N): Location:
----------------------------- COMMENTS -------------------------------------
Proposed commercial development with gas station (existing), car wash,
restaurant, motel, and library. Discharge is about 1 mile upstream of
Lake Summit (B-Trout). Protect for lake recreation and trout habitat.
Require dechlorination or alternate disinfection.
Recommended by:
Reviewed by
Instream
Regional
Permits &
Assessmen :
Supe r:
1#
Engineering:
RETURN TO TECHNICAL SUPPORT BY:
j/--" &�- 'V-' -ff, Z-w
JUN 2 ° t930
Date: f0
,re-yub S
Date: 5 0,/,/go
Date:
Date:

NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NCO078697
PERMITTEE NAME: R J G, Inc. / Six Oaks Complex
Facility Status: Proposed
Permit Status: New
Major
Minor -q
Pipe No.: 001
Design Capacity: 0.020 MGD
Domestic (% of Flow): 96.5 %
Industrial (% of Flow): 3.5* %
Comments:
* See attached engineering proposal - 3.5% is carwash - restaurant
waste expected but not quantified.
• the Green River
C-' roryt' /V0
C�{i� 1 1: 1
Reference USGS Quad: G9NW, Zirconia (please attach)
County: Henderson
Regional Office: Asheville Regional Office
Previous Exp. Date: 00/00/00 Treatment Plant Class: I?, II?
Classi<-ff i changes within three miles:
Requested by: Jule Shanklin I Date: 3/5/90
Prepared by: e Date:
Reviewed by: :
POD = 13s.q i tj;190
[I
Modeler �
Date Rec.
#
e�
Drainage Area (mil ) 3 3 , Avg. Streamflow (cfs): 3 U
7Q10 (cfs) a � Winter 7Q10 (cfs) 3L�- 30,Q2�(cfs)
Toxicity Limits: IWC % Acute/Chronic
Instream Monitoring:
Parameters `r
Upstream Location
Downstream Location
Effluent
Characteristics
,BOD5 (mg/1)
3b
NH3-N (mg/1)
D.O. (mg/1)
TSS (mg/1)
C7
F. Col. (/100 ml)
PH (SU)
M-6 "5 �Mc
Wl VLl`iYT7
d �
t9

`'`State of North Carolir___
Department of Environment,
i iealth and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
MR ROSCOE J. GREEN
R.J.G., INC.
PO BOX 442
TUXEDO, NORTH CAROLINA 28784
Dear MR GREEN:
&LT:.Wy
14 �J
C)EHNF=1
August 26, 1994
Subject: Application No. WQ0009930
Six Oaks Mall
Sewers -Private
Henderson County
7g 6q l
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on August 26, 1994. This application has been assigned the number listed
above. PLEASE REFER TO THE ABOVE WATER QUALITY NUMBER WHEN MAKING
INQUIRES ON THIS PROJECT.
Your project has been assigned to Michael Allen for a detailed engineering review. Should there be any
questions concerning your project, the reviewer will contact you with an additional information letter.
Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the
Division.
If you have any questions, please contact Michael Allen at [phone].
>w Group
0
cc: Asheville Regional Office
William G. Lapsley & Associates TING3 11994
Pollution Prevention Pad' WATEK UAuI I OLIJ
ASH VILL REGIONAL �
P.O. Box 29535, Raleigh, North Carolina 27626 , l 35 Ielep one 919-733-7015
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department,of.E6vironment, Health, and Natural Resources
Divislonof Environmental Management
?;lion=Discharge Permit Application
(THIS FORM MAY QE PHOTOCOPIED FOR USE AS AN ORIGINAL)
I
GR'A'VZTY. SEWER EXTENSION
I... GENERAL INFORMATION:
1. Applicant (corporation, individual, or other): P
2. Print Owners or Signing Official's Name and:Title; (the person who is legally
• responsible for the facility and its compliance): 20 SCOZ -1 GZe F_'J, SZ 5J-DT
I
3. Mailing Address: ?• D•
City: 4 Y- Cib O S tate: Zip: g
Telephone No.: 7( O4- ?�r-1D
4. Project Name (subdivision, facility, or,establishment name - should be consistent with
project name on plans/specs.,. letters of flow acceptance, Operational Agreements, etc.):
5.11 Application Date: l'S ~ 5F- 6. Fee Submitted: $OO
7. County where project is located: t�
P J
19. PERMIT -INFORMATION:
1. Permit No. (will lie° completed by DEM): u coc� �3 0
2. Specify whether project is:: . ✓ new; renewal'; modification.
*If renewal, comolete: only sections.1 through III and applicant signature
'(on pg.5):��,Submit-only' °'pgs.' 1, 2,Ij5 (original and 3 copies of each). Engineer
signature not required'for'renewal.
.3. If this application ds being' submitted. as a result of a renewal or modification to an
existing permit, list the existing permit number and issue date 'AJI
4. Specify whether the applicant is .',-.public or ✓private.
FORM:I,GSEA" 4191 Page.l'af6
i.a

GRAVITY SFxxll l2 EX'I'ENS10N
PAGE 2 (4/91
FIII: INFORMATION ON" WASTEWATER:
�o I. Nature of Wastewater:
S /o Domestic;
" %q Commercial;
% Industrial; % Othermaste•(specify);
2. ": Please provide,a:ot c or two Word -.Word the origin of the wastewater,
such:as school,. uldrvision, hospital, commercial, industrial, apartments, etc.:
CON✓cN � �., c t S :t �, Mcr,- � ikrr, , Wpm—
3. Indicate any parameter,(and its. concentratiM,that will be greater than normal domestic. F
levels:
R
4. If wastewater is not domestic in nature,' wliat'level of, pretreatment has been provided to
ensure protection of the receiving wastewater treatment facility?
5. Volume;of wastewater generated by this project: Zdo -O�U ' gallons per day
6. Explanation of how wastewater'volume was determined: Mci &,e. 12U 6;� �1
Ccz.c,,Jas�+' `35:v�zz
2, i2l
Sr2v Z 2j"50C� �l5♦6� 20, OOd
IV: DESIGN INFORMATION.
/OO ,
1. Brief project description ' ��%�i�,rrm j�„may �/S •L j 0,= 2. Name of was tewateir treatment facility receiving wastewater: 1;.c
a. Facility. permit: no.:
b. Engineer should provide statement of his evaluation of downstream sewers to
accept the wastewater /2o1„e7- ' :'7a"`
2'
of .

GRAVITY "WER EXTENSION
PAGE 3 (4
3. Summary of sewer`pipe';by,diameter size and pipe material: Indicate here whether C
factor or N factor is used,and circle C or N below: ✓ /
Dia. Length Pipe ::C,or,,N ..Mn. , .Max. , Minimum Max. Minimum
(Lin. F0, Matena11 Factor. Slope % Slope % Velocity (fps) Vel.(fps) Cover (in).
NOTE: The minimum velocity, must not be'Iess,than•2 fps. '
For public sewers the'minimum diameter is' `inches.
4. Anchors shall be -,"pro; viidcid :for sewers with slopes greater than 20 %. The anchor
spacing shall be as follows:
a. 36 feet separation for slopes of 2I % to 35%;
b. 24 feet separation for slopes of 36% to 50%;
c. 16 feet separation for slopes of 50% and greater.
For.velocities greater than 15 fps, it is strongly recommended that measures be
considered which ' will, protect the sewers Quid manholes from erosion. For velocities
greater.than 20 fps,e'rosion control measures must be specified.
For, any excessive' slopes '-or, velocities -that will occur in any sewer line segment, what
measures have been';taken.-to:-protect the!sewer pipe and manholes?
5. Maximum sewer reach length between manholes: % 0y linear' feet.
6. This sewer line segment occurs between manhole no. and manhole no. z
7. Does the owner/operator have the ability to clean this length? Yes No.
8. Sewer subject to existing or. planned traffic bearing loads? ✓Yes No.
If yes, what measures are being taken to enable .the sewers to withstand the loads?
�. �ZPYi/„G/� /��j li/C J✓/ L (. 7 �C7� /if /7'i -Y—% ✓�v��7 /•�
9. Outside drop manholes are,provided where invert separations exceed: A-1 feet.
10. Identify (by manholehumber) those manholes that have drop connections:
3of6

•GI:AVITY SEWE1: EXTENSION
PAGE 4 (4 1
l L. Maximum allowabl( ltration/exliltration test rate:
Note: Must not exceed 200 GPD/ pipe dia. in./ mile. /40 GPD/ pipe dia. in./ mile.
12. Minimum separation,distances as shown on ;the plans or addressed in the specifications:
a) 100 ft. horizontal separation from wells or other water supplies? �s — No
-b) 12 in. vertical separation from storm sewer or ferrous pipe
sanitary sewer specified?es —No
c) 10 ft. horizontal separation from water mains or 18 in. vertical
separation'(waEer.over sewer) or fciTous pipe specified?
.13. Are manholes subject to flooding? t; t
14. If yes, are, manholenm� elevations 1; foot abovo;100=year flood level,
(100 year hood elevation{should be'indicated on plans)
15. Or are manholes watertight and vente'd'I foot above die 100-year
flood elevation ( should be shown on plans):
16. Identify (by manhole number) those manholes that are vented:
!/Yes — No
_Peso
.Yes _ No 'y/�
_Yes — No
i;
17. Does. this project involve any stream ci'ossidgs? _ yes �. If yes, what precautions
or. special features have been utilized,; to ensure protection of the ,sewer line and not
restrict'stream•flow?, .Identify the sheet 'of the.plans and station number where stream
crossings are Iocated:
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE
DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF
THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL
Required Items
One original and three copies of the completed and appropriately executed application form.
b. Three sets.of detailed! plans' and, specifications signed and sealed by a North Carolina
Professional Engineer. ;The plans must include a general location map, a plan view of the
sewer extension,' a profile:.of the sewer extension, and must show the proximity of the
sewer extension to other utilities andrnafuraI features.' Specifications may be.omitted for
delegated' authonaesrEacti sheet'of the-plans"'and •the first page of the specifications must be
signed'and sealed. Three copies'of,the extsting permit if a renewal or modification.
C. The appropriate permit processing fee, in accordance with 15A NCAC 2Ii .0205(c)(5).
d. If the.owner/authority of the wastewater treatment facility (WWTF) that will be accepting
the wastewater flow from' this project is different'from the applicant of the project, then a
letter must be provided from the owner/authority of the WWTF specifying the volume of
flow that will be accepted.. The letter should be a recentletter and should refer to the project
by the same name as that id' titified on the application and the plans/specifications.
C. An Operational Agreement (original and two copies) must be submitted if the sewer
extension will be serving single family residences, condominiums, mobile homes, or town
houses and if the subject sewer extension is owned by the individual residents, a
homeowners association, or'a developer.. ,
4-of6'

Applicant's Certification:
I, .Ocpsc "- �K_
Name and Complete ,Addre
moo: /3Oy S5
---I Ewa A r1 Ll,�L../\1 L:1 YJ 1 V1V
PAGE 5 (4/() l )
of,Engirieering Firm:
City: State:. Zip: 0.75.3'
Telephone No. .2
Professional Engineer's ; Certification:
,attest that .tlii� application for -•S • G •,
�—
bi 8 been reviewed by me and is accurate
:and complet 11o.the be's(of my"knowledge „I further aitest.that to the best of my knowledge the
proposed design has been prepared.in accordance with -the• applicable regulations: Although certain
portions of this submittal-package'may have been de�,eloped by other professionals, inclusion of
these materials under my: signature'and seal sig`nifies'Vihat I have reviewed this material and have
Judged it to be consistent iAil `'the proposed design.
P'
-Worth Carolina Professional Engineer's Registration No
Print Name of Engineer
r, Seal and Sign aturel(specifydate):
o:
ro V
T.
NU
v
attest that this application for��-�-�-
-��
has been reviewed:byme=and is accurate and complete to the. best of my knowledge. J understand
that if 911"1 uued:parts of �thts application are 'not.cotnpleted.and that.if all required supporting
information and ,attaciiments-,arc not<included". this' application packagetwill be returned as
`��.ncomplete `` •' '', ',� r• , ,i '
Signature
Date _F-2 T —9 K
v ,
THE COMPLETED APPLICATION PACKAGE,: INCLUDING ALI, SUPPORTING
INFORMATION AND MATERIALS, SHOULD'BE SENT TO THE FOLLO)VING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
::PERM1)TS AND,ENGINEERING UNIT
POST OFFICE BOX 29535•
512 NORTH SALISBURY'STREET .
RLEIGhI; NORTII,:CAROLINA'27G2G-0535
TELEPIiONE NUMBER: 919/733-5083
5of6.