NC0000264_Regional Office Physical File Scan Up To 12/11/2020

. NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 29, 2011
Kenneth Westmoreland
Jackson County
401 Grindstaff Cove Rd
Sylva NC 28779
BFILE COPY
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
Jackson County Industrial Park
WWTP1
Permit No: NC0'000264
Jackson County
Dear Mr. Westmoreland:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection which I conducted at the facility on March 8, 2011. The facility was found
to be no longer in operation, thus the permit can be rescinded.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please do not hesitate to call me at 296-4500.
Sincere ,
r
Keith Hayne
Environmental Sr. Specialist
Enclosure
cc: Central Files
Asheville File:
Ij
S:\SWPWackson\Wastewater\Minors\Jackson County Industrial Park 00264\CEI3-8-111etter.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 Nor
0 thCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 a'g�u1,R /��
Internet: www.ncwaterouality.ora �/ V

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 ' CI 31 NC0000264 Ill 121 11/03/08 117 18I CI 191 SI 201
-� J
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring, Evaluation Rating B1 CIA --------Reserved----- -
671 169 70U 71 Lj, 721 NJ73 U 74 751 I I I I I Li 80
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)
12:05 PM 11/03/08
08/01/01
Jackson County Industrial Park WWTP
Exit Time/Date
Permit Expiration Date
270 Drexel Mill Rd
Whittier NC 28789
12:15 PM 11/03/08
12/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officiallfitle/Phone and Fax Number
Kenneth Westmoreland,401 Grindstaff Cove Rd Sylva NC Contacted
28779//828-631-2295/8286312208 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signat//tuJJrre.(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Keith Haynes (//1 ARO WQ//828-296-4500/ 2j
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards -fi ARO WQ//828-296-4500/ J PIFA01 t
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NC0000264 I11 12I 11/03/08 117 18I _'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The plant is no longer in operation with the flow to it being treated in the Whittier TWSA WWTP. It is
recommended that the fence be repaired to keep animals and children from falling into the empty plant. The
permit has been rescinded.
Page # 2

Permit: NC0000264 Owner - Facility: Jackson County Industrial Park WWrP
Inspection Date: 03/O812011 Inspection Type: Compliance Evaluation
Yns Nn NA NF
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: This plant has been taken out of service and the permittee has requested
that the permit be rescinded.
Page # 3

a t : ig't
J
JACKSON COUNTY FINANCE OFFICE
401 GRINDSTAFF COVE ROAD, SUITE A-241
SYLVA, NORTH CAROLINA 28779
828/ 586-4055 • FAX [phone]
February 10, 2011
Roger Edwards
NCDENR
2090 US Highway 70
Swannanoa, NC 28778
RE: NPDES #NC0000264
This is an official request to ask that permit # NPDES# NC0000264 be rescinded. The
system is located south of Whittier, Jackson County at the Jackson County Industrial
Park, 270 Drexel Mill Road, Whittier, NC 28789. The system is no longer being used.
Sincerely,
Darlene Fox
Finance Director
F E 8 1 4 2011
V." \TEFL QUALITY SECTION
Ach�.•f`i !_E ktEGIONAL OFFICE

Cantwell, Janet
From:
Weaver, Charles ,
Sent:
Monday, March 07, 2011 8:01 AM
To:
Cantwell, Janet
Cc:
Edwards, Roger
Subject:
NC0000264 rescission request
Janet — Jackson County wants to rescind the permitfor the Jackson County Industrial Park.
I'll fax you a copy of the rescission request we received. Let me know if I can proceed.
Thanks,
CHW
Messages to and from this address are subject to the NC Public Records Law.

M
1� M- MI) 01
February 10, 2011
Roger Edwards
NCDENR-
2090 UST &hway 70
Swannanoa, NC 28778
CO. LTNT Y FRNANCE OFFICE
401 GRINDSTAFF COVE ROAD, -SUITE A-241
SYLVA, NORTH CAROUNA 28779
828/ 586-4055 - FAX [phone]
er r r ft IV
RE: NPDES #NC0000264
This is an official request to ask that per n-dt # NPD NCO000264 e rescinded- The
system is located south of VAdttier, Jackson County 4ate Jackson County Industrial
Park, 270 Drexel NO Road, Whittier, NC 28789. The system is no longer being used,
Sincerely,
Darlene llo�
Finance Director
ikE
1 4 2011
E-
7-OTION
L OFF ICE
L OFFICE

ENVIRONMENTAL
Inc■ Water & Wastewater Services
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2010
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES#1L@0
JckisoM County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone] or Tom McClure at (828) 586-
7576.
Sincerely,
Mark Teague
Operator in Responsible Charge
Encl.: Annual Report
CC: Tom McClure
OCT - 1 2010 l
VIATER QUALITY SECTION
? AS! -;EVIL LE REGIONAL OF ICE _-

PERFORMANCE ANNUAL PORT
I. General Information
Facility and System Name:
Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
Permit: NC0000264
Owner:
Jackson County Development Corp.
P.O. Box 761
Sylva, NC 28779
Operator:
Environmental, Inc.
ORC:
Mark Teague
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment plant,
which includes the following components: Bar Screen, Extend Aeration Unit, Clarifier and Flow
Measuring Device. The facility is located in Whittier at 270 Drexel Mill Road in Jackson County.
Discharge from said treatment works into the Tuckaseegee River, Classified B waters in the
Little Tennessee River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2009 to June 30, 2010
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred
III. NOTIFICATION
A copy of this report is available by contacting:
Jackson County Development Corporation
P.O. Box 761
Sylva, NC 28779
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of
Jackson County Industrial Park.
Mark Teague
Operator in Responsible Charge
Environmental, Inc. 8/1/10

tzWW9dLfthh -
ENVIRONMENTAL
Inc■ Water & Wastewater Servieas
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2009
p
7CEVE
Attn.: System Performance Annual Report
North Carolina Division of Water Quality I 200 0
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report 'r
NPDES #CNC0:0.0-9264
Jackson County Development Corporation, Inc.
Jackson County
! AA QUALITY SECTION
The attached document is pursuant to House Bill 1.160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The.legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone] or Tom McClure at (828) 586-
7576.
Sincerely,
Mark Teague
Operator in Responsible Charge
Encl.: Annual Report ®ENR ,, "�,AIER QUALITY
POINT SOURCE BRANCH
CC: Tom McClure

PERFORMANCE ANNUAREPORT
I. General Information
Facility and System Name:
Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
Permit: NC0000264
Owner:
Jackson County Development Corp.
P.O. Box 761
Sylva, NC 28779
Operator:
Environmental, Inc.
ORC:
Mark Teague
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment plant,
which includes the following components: Bar Screen, Extend Aeration Unit, Clarifier and Flow
Measuring Device. The facility is located in Whittier at 270 Drexel Mill Road in Jackson County.
Discharge from said treatment works into the Tuckaseegee River, Classified B waters in the
Little Tennessee River Basin.
II. PERFORMANCE
Summary of System Performance 3uly 1, 2008 to June 30, 2009
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred
III. NOTIFICATION
A copy of this report is available by contacting:
Jackson County Development Corporation
P.O. Box 761
Sylva, NC 28779
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of
Jackson County Industrial Park.
Mark Teague
Operator in Responsible Charge
Environmental, Inc. 8/1/09

Y SEP 2 1 2009
T
I
4 r
Y
a; WATER QUALITY SECTION
fI SHEVILLE REGIONAL OFFICE
ENVIRONMENTA :r= ....v.. _
1 n water & wastewater serwices *v,�* *. . _';;xn• „.. ., _ „ ..._.,.,. „ .,.....,.,-s.ez,r .
P� Me
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2009
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NC0000264
Jackson County Development Corporation, Inc.
Jackson County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone] or Tom McClure at (828) 586-
7576.
Sincerely,
Mark Teague
Operator in Responsible Charge
Encl.: Annual Report
CC: Tom McClure

PERFORMANCE ANNUAL REPORT
I. General Information
Facility and System Name:
Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
Permit: NC0000264
Owner:
Jackson County Development Corp.
P.O. Box 761
Sylva, NC 28779
Operator:
Environmental, Inc.
ORC:
Mark Teague
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment plant,
which includes the following components: Bar Screen, Extend Aeration Unit, Clarifier and Flow
Measuring Device. The facility is located in Whittier at 270 Drexel Mill Road in Jackson County.
Discharge from said treatment works into the Tuckaseegee River, Classified B waters in the
Little Tennessee River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2008 to June 30, 2009
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred
III. NOTIFICATION
A copy of this report is available by contacting:
Jackson County Development Corporation
P.O. Box 761
Sylva, NC 28779
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of
Jackson County Industrial Park.
Mark Teague
Operator in Responsible Charge
Environmental, Inc. 8/1/09

` a
ENVIRONMENTAL
ne. wafts a Waam ur ft w=m
e.a.4u we
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone]
E-mail: environmentalinc@aoLcom
August 1, 2008
FT
Attn.: System Performance Annual ReportPx C 1" V E D
E
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617 2008
Re: Annual Report DENR , WATER QUALITY
NPDES # NC0000264
Jackson County Development Corporation, Inc.'POINT SOURCE BRANCH
Jackson County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone] or Tom McClure at (828) 586-
7576.
Sincerely,
ljam,,,, W�
Gray Wike
Operator in Responsible Charge
Encl.: Annual Report
CC: Tom McClure

F
PERFORMANCE ANNUAL 'ORT
I. General Information
Facility and System Name: Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
Permit: NC0000264
Owner: Jackson County Development Corp.
P.O. Box 761
Sylva, NC 28779
Operator: Environmental, Inc.
ORC: Gray Wike
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment plant,
which includes the following components: Bar Screen, Extend Aeration Unit, Clarifier and Flow
Measuring Device. The facility is located in Whittier at 270 Drexel Mill Road in Jackson County.
Discharge from said treatment works into the Tuckaseegee River, Classified B waters in the
Little Tennessee River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2007 to June 30, 2008
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred
III. NOTIFICATION
A copy of this report is available by contacting:
Jackson County Development Corporation
P.O. Box 761
Sylva, NC 28779
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. _ I further certify this report has been made available to users or customers of
Jackson County Industrial Park.
Gray Wike
Operator in Responsible Charge
Environmental, Inc. 8/1/08

TO:
FAX #:
FROM:
c
DATE:
4
N. C. DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
2090 U.S. HIGHWAY 70 .
SWANNANOA, NORTH CAROLINA 28778
PHONE:[phone] FAX:[phone]
WLI
# OF PAGES INCLUDING THIS COVER: -2
MESSAGE: If questions, please call 828/296-4500

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SENDING CONFIRMATION
DATE SEP-10-2007 MON 13:52
NAME WAT
TEL [phone]
PHONE
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ELAPSED TIME
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N. C. DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
21
DIVISION OF WATER QUALITY
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WATER QUALITY SECTION
ASHEVILLE REGIONAL
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OFFICE
2090 U.S. HIGHWAY 70
SWANNANOA, NORTH CAROLINA 28778
PHONE:[phone] FAX: [phone]
TO: —4&LQ_LC
FAX #:
FROM:
DATE:
# OF PAGES INCLUDING THIS COVER: _ L
MESSAGE: ff ii u1 estions, olea50 call 82812J6.4500
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[Fwd: NC0000264 - Jackson County Industrial Park]
Subject: [Fwd: NC0000264 - Jackson County Industrial Park]
From: Roger Edwards <[e-mail]>
Date: Fri, 07 Sep 2007 10:29:18 -0400
To: Janet Cantwell <[e-mail]>
CC: Charles Weaver <[e-mail]>
Janet,
Please contact Jackson Co Industrial Park letting them know of the civil assessment
pending if Charles does not receive an application by 9/17/2007.
Thanks,
R. Edwards
Roger Edwards - Roge:r.Edwa.r_ds@ncma:i.l..riet
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Subject: NC0000264 - Jackson County Industrial Park
From: Charles Weaver <[e-mail]>
Date: Fri, 07 Sep 2007 09:04:50 -0400
To: Roger Edwards <[e-mail]>
Roger - this facility didn't submit a renewal application.
I sent an NOV on 6/l/2007. It was returned by the USPS as "Undeliverable".
If your staff has a decent contact at that facility, please forward it to me.
OR
Since I'll be out next week, contact the facility and tell them they'll be fined $885 for failure to renew
unless I have an application by 9/17/2007.
Either approach is fine by me. Hope all is well on your end.
Thanks,
CHW
Roger Edwards <Roger.Edwards(a,ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
NC0000264 - Jackson County Industrial Park Content -Type: message/rfc822
Content -Encoding: 7bit
9/10/2007 1:32 PM

L
®Inc. .,...�.r..�..
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone]
E-mail: [e-mail]
August 1, 2007
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NC0000264
Jackson County Development Corporation, Inc.
Jackson County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone] or Tom McClure at (828) 586-
7576.
Sincerely,
Gray Wike
Operator in Responsible Charge
Encl.: Annual Report
CC: Tom McClure

{ PERFORMANCE ANNUA EPORT
1. General Information
Facility and System Name: Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
Permit: NC0000264
Owner: Jackson County Development Corp.
P.O. Box 761
Sylva, NC 28779
Operator: Environmental, Inc.
ORC: Gray Wike
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment plant,
which includes the following components: Bar Screen, Extend Aeration Unit, Clarifier and Flow
Measuring Device. The facility is located in Whittier at 270 Drexel Mill Road in Jackson County.
Discharge from said treatment works into the Tuckaseegee River, Classified B waters in the
Little Tennessee River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2006 to June 30, 2007
February 12, 2007: This facility received a violation for exceeding the daily maximum
limitation of 45 mg/I for the Total Suspended Solids count on October 12, 2006.
No bypasses or overflows occurred.
III. NOTIFICATION
A copy of this report is available by contacting:
Jackson County Development Corporation
P.O. Box 761
Sylva, NC 28779
IV. CERTIFICATION
I certify under -penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of
Jackson County Industrial Park.
C'fl Uj LV-e_-'
Gray Wike
Operator in Responsible Charge
Environmental, Inc. 8/1/07

F.""WA
r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Coleen Sullins, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Thomas E McClure
Jackson Development Corporation, Inc.
P.O. Box 761
Sylva, NC 28779
Dear Permittee:
June 1, 2007
VJU
E2007 ' j
WATER QUALITY1 S O
L�AS`HEVI- LLE REGION- A� OFFICE
Subject: Notice»of Violation
Failure to Submit Renewal' Application,
NPDES Permit NC0000264
Jackson County Industrial Park
Jackson County
The subject permit's expiration date is October 31, 2007. Federal [40 CFR 122] and state (15A NCAC
2H.0105(e)) regulations require that an application for permit renewal be filed at least 180 days prior to expiration
of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division .
postmarked no later than May 4, 2007.
As of this date, the Division has not received your renewal application. This is a violation of Part H. B.10.
of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC
1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed permit application
(see enclosed forms) no later than Tune 15, 2007.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must
submit with the permit renewal application. If all wastewater discharge from your facility has ceased and you
wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my staff. His
telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
X4 � ' -C r
Coleen Sullins
cc: Central Files
leR a ,, on
NPDES File �-
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 On_ffie.
512 North Salisbury Street, Raleigh, North Carolina 27604 NOl CarOlina
Phone: [phone], extension 511 / FAX [phone] / Internet: h2o.enr.state.nc.us ;Vatumlly
[e-mail]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

�6F W Q T�RQ r Michael F. Easley Governor
V�i�n4GRbs�Jrx*Se©setary
`� G North Caro _« Departen }iirentLdNaitiulr 7,ces
r W> P. -.taz
DiW lity
Asheville Regional Office
SURFACE WATER PROTECTION
February 12, 2007
CERTIFIED MAIL ,
RETURN RECEIPT REQUESTED 7006 2150 0005 2459 6424
Mr. Thomas E. McClure
Jackson Development Corporation, Inc.
P. O. Box 761
Sylva, North Carolina 28779
Subject: NOTICE OF VIOLATION
NOV-2007-LV-0069
Permit No. NC0000264
Jackson County Industrial Park WWTP
Jackson County
Dear Mr. McClure:
A review of Jackson County Industrial Park's monitoring report for October 2006 'showed the
following violation:
Parameter
Date
Limit Value
Reported
Limit Type
Value
Solids, Total Suspended
10/12/06
45 mg/I
92.2 mg/I
Daily
Maximum
Exceeded
It was also noted that the Facility Status box on the back page was checked "Compliant" when in fact
it should have been checked as "Noncompliant."
Remedial actions should be taken to correct this problem.. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to
this office within 10 working days of receipt of this letter. You should address the causes of non-
compliance and all actions taken to prevent the recurrence of similar situations. If you should have
any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500, ext. 4667.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
WQ Central Files
Bob Guerra, Enforcement Files
Environmental Inc./ORC
2090 U.S. Highway70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 ilfali Carolina

J
ENVIRONMENTAL': `'':"`•-.
1 n c ■ Water & Wastewater ScMc©e
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone. [phone], Fax. [phone], E-mail.• [e-mail]
February 16, 2007
Division of Water Quality
Attn: Janet Cantwell
2090 U.S. highway 70
Swannanoa, NC 28778
Re: Jackson County Industrial Park WWTP
NC0000264
Dear Ms. Cantwell,
Please accept this amended report for NC0000264 for October 2006. Plant was upset at time of sampling, has
since been corrected and is currently testing in compliance.
If you should have any questions or concerns, please contact our office at 828-293-9396.
Thank you,
Elizabeth Pendergrass
Environmental, Inc.
Cc: Roger Edwards
WQ Central Files
Bob Guerra, Enforcement Files
E C E VED
F E B 2 0 2007
r
V ' ' WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
X1.:`T.

timmawbolik
ENV -IRON -MENTAL
-n c. Water/ A➢It�astewater Services�
Division of Water Quality
Roger Edwards, Regional Supervisor
Surface Water Protection
2090 US Highway 70
Swannanoa, NC 28778
Re: Notice of Violation
NOV-2007-PC-0029
Compliance Evaluation Inspection
Jackson County Industrial Park WWTP
Permit No. NC0000264
Jackson County
Mr. Edwards:
FFEB2 7 2007 I DI
WATER QUALITY SECTION
�HE�/!LLE REGIONAL 0,
PO BOX 954, Cullowhee, NC 28723
1/31/07
The compliance inspection conducted by Janet Cantwell of Asheville Regional Office Division of Water Quality,
states that a portable water supply, equipped with back -flow prevention must be available at the treatment facility to
allow maintenance, clean-up and sampling. Environmental, Inc., is available to give Jackson County Development
Corporation, a quote regarding installation of the water supply line. Mark Teague can be reached at, 828-293-9396,
regarding quote.
If you should have any further questions, please feel free to contact our office.
Sincerely,
�i W
Mark Teague
Environmental, Inc.
cc: Tom McClure, Jackson County Development Corporation

FJ �0,� WATE�Q
0G
o -c
n
� chaLeslJ ., vr�or
Wi as etpry
North Carolina Departme —o Ez turd-esources
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
January 16, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 1820 0002 9207 4809
Mr. Thomas E. McClure
Jackson Development Corporation, Inc.
440 HFR Administration Building
Western Carolina University
Cullowhee, North Carolina 28723
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0029
Compliance Evaluation Inspection
Jackson County Industrial 'Park
Wastewater Treatment Plant
Permit No. NC0000264
Jackson County
Dear Mr. McClure:
s
Enclosed please find a copy of the Inspection Report from the inspection conducted December
5, 2006. The Compliance Evaluation Inspection was conducted by Janet Cantwell of the Asheville
Regional Office. The treatment facility was found to be in violation of Permit NC0000264 for the
following:
Inspection Area
Compliance Issue
Potable Water Supply
15A NCAC 2H.0138(b)(6) states that a ' potable water supply,
equipped with backflow prevention, must be available at the
treatment system to allow for maintenance, clean-up and
sampling.
2090 U.S. Highway 70, Swannanoa, N.C.'28778 Telephone: [phone] FAX: [phone] Customer Service: 877/623-6748 e
<>-- . I NorthCazolina
Xlaturall,f,

Mr. Thomas E. McClure
January 16, 2007
Page Two
Previous inspection letters, (from inspections done by Kevin Barnett on 'October 11, 2000, and
May 19, 2003), have indicated a potable water supply must be made available at the wastewater
treatment plant for maintenance, clean-up and sampling.
Ms. Cantwell stated that you and she spoke on January 12, 2007, concerning the need for a
potable water supply at the wastewater treatment plant and your willingness to address this issue.
Please refer to the enclosed Inspection Report for any additional observations and comments.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter with a timetable for installing
the potable water supply. If you should have any questions, please do not hesitate to contact Janet
Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Attachment
mac. W_5 A hevr 4M ille`" ` rt- ac `- M-,enl
WQ Central Files, w/ attachment
Bob Guerra, Enforcement Files, w/ attachment
Environmental Inc./ORC, w/ attachment

United States Environmental Protection Agency
,
EPAp Washington, D.C. 20460
Form Approved.
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 1 51 31 NC0000264 1 11 121 06/12/05 1 17 181 CI 191 SI 20I II
Remarks
2111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA — ----Reserved-----------
671 169 701 I 711 1 721 NJ 73I —I_I ' 174 751 I I I I I I 180
I
Section 13: 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)
Jackson County Industrial Park
12:20'PM 06/12/05
05/05/01
Exit Time/Date
Permit Expiration Date
270 Drexel Mill Rd
Whittier NC 28789
12:50 PM 06/12/05
07/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Thomas E McClure,PO Box 761 Sylva NC 28779//828-586-7575/ Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance Records/Reports Self -Monitoring Program
Facility Site Review
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell _ ARO WQ//828-296-4500 Ext.4667/
+lure of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat
C, le
-o
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Gray Wike/ORC, of Environmental Inc., assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on November 28, 2005, by James Reid.
A review of the files indicates that the permit expires_ October 31, 2007.
Please request a permit renewal 180 days prior to expiration (see Part II, Section B.10 of your NPDES
permit).
The Annual Performance Report will be sent by Mark Teague of Environmental Inc.
The aeration basin process control data on the day of the inspection:
Dissolved Oxygen = 4.6 mg/I
Temperature = 12 degrees Celcius
pH = 6.6 units
The log book was present on -site.
The effluent was clear. "
It was noted during the inspection that there is no clean source of water on -site to wash one's hands, to
clean sampling equipment, or for routine plant'maintenance. Previous inspections, over several years, have
mentioned the lack of a potable water supply for the facility: Potable water must be made available at the
treatment facility.
Page # 2

Permit: NC0000264
Inspection Date: 12/05/2006
Owner - Facility: Jackson County Industrial Park
Inspection Type: Compliance Evaluation
0
Permit
Yes
No:
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
n
Is the facility as described in the permit?
■
❑
❑
❑
# Are there any special_conditions for the permit?
n
n
■
n
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas'for inspection?
■
❑
❑
0
Comment:
;
This permit will expire October 31, 2007. Permit renewal requests must be submitted
180 days prior to expiration (see Part 11, Section B.10 of your NPDES permit).
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
0
0
0
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■
0
0
0
Judge, and other that are applicable?
Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
0
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
n
n
n
■
Is the chain -of -custody complete?
0
❑
0
■
Dates, times and location of sampling
n
Name of individual performing the sampling
0
Results of analysis and calibration
0
Dates of analysis
0
Name of person performing analyses
n
Transported COCs
0
Are DMRs complete: do they include all permit parameters?
■
❑
0
0
Has the facility submitted its annual compliance report to users and DWQ?
❑
■
n
n
(If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
0
0
■
0
Is the ORC visitation log available and current?
■
0
0
0
Is the ORC certified at grade equal to or higher than the facility classification?
■
0
0
0
Is the backup operator certified at one grade less or greater than the facility classification?
■
0
Cl
0
Page # 3

Permit: NC0000264
Inspection Date: 12/05/2006
Owner - Facility: Jackson County Industrial Park
Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Is a copy of the current NPDES permit available on.site?
■
❑
❑
❑.
Facility has copy of previous year's Annual Report on file for review?
❑
■
❑
❑
Comment: Mark Teague of Environmental Inc. will be sending the Annual Report.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
■
❑
Are the diffusers operational?
■
❑
❑
❑
Is the foam the proper color for the treatment process?
■
❑
❑
fl
Does the foam cover less than 25% of the basin's surface?
■
❑
❑
❑
Is the DO level acceptable?
❑
■
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
■
❑
❑
Comment:
Both blower motors have been redone.
The DO was measured at 4.6 mg/I at the time of the inspection. The DO should run
between 1.0 and 3.0 mg/I.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
■
❑
Are weirs level?
■
❑
❑
❑
Is the site free of weir blockage?
■
1=1
❑
❑
Is the site free of evidence of short-circuiting?
■
M
❑
❑
Is scum removal adequate?
■
❑
❑
❑
Is the site free of excessive floating sludge?
■
❑
❑
❑
Is the drive unit operational?
❑
1]
■
[j
Is the return rate acceptable (low turbulence)?
■
Cl
❑
❑
Is the overflow clear of excessive solids/pin floc?
■
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately Y4 of the sidewall depth)
■
❑
❑
0
Comment:
Disinfection -Tablet
Yes
No
NA
NF
Page # 4

.f
Permit: NC0000264
Inspection Date: 12/05/2006
Disinfection -Tablet
Owner- Facility: Jackson County Industrial Park
Inspection Type: Compliance Evaluation
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
Total Residual Chlorine(TRC) limit is not required on the permit at this time; however,
future renewals of this permit will include a TRC limit of between 17 ug/L to 28 ug/L.-
This permit will expire October 31, 2007.
Yes No NA NE
■nnn
■nnn
1
nnn■
■nnn
nnn■
Page # 5
Permit: NC0000264
Inspection Date: 12/05/2006
Disinfection -Tablet
Owner- Facility: Jackson County Industrial Park
Inspection Type: Compliance Evaluation
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
Total Residual Chlorine(TRC) limit is not required on the permit at this time; however,
future renewals of this permit will include a TRC limit of between 17 ug/L to 28 ug/L.-
This permit will expire October 31, 2007.
Yes No NA NE
■nnn
■nnn
1
nnn■
■nnn
nnn■
Page # 5

Page 1 of 1
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee,
North Carolina, 28723
Phone: [phone], Fax. (828)
ENVIRONMENTAL 293-1206,
Inc. "'"'• E-mail- environmentalinc@aol com
NCDENR
Division of Water Quality
Attn: Roger C. Edwards
2090 U.S. Highway 70
Swannanoa, NC 28778
Subject: Notice of Violation- Response
Compliance Sampling Inspection
Jackson County industrial Park
Permit No: NC0000264
Jackson County
February 8, 2006
Dear Mr. Edwards:
We received a copy of the inspection summary and Notice of Violation dated January 6, 2006. In
response to the violation regarding the fecal coliform count: chlorine is kept in the tablet feeder and
chlorine is added, as necessary. The owners have been advised that it may be necessary to install
ultraviolet disinfection in addition to the chlorine if these problems persist.
If you should have any additional questions, please feel free to contact me.
Sincerely,
Mark Teagu
FD ECEDI�
FEB 2 3 2006
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
file;f/C-\MyO/o2ODocuments\Templates\Letterheads\Clearwood°/o202-8-06.htm 2/21 /2006

M
"K9hael, F.,,, Easley,_Govemor
T William G-.Ross Jr., Secretary
North Carolina DepartTej
hvirA me and Nat rFi'N%iources
� fi�t.
lan, KlimA P.P.E. Director
��1. r
ivisi n of Wad'fQuality
Asheville Regional Office
SURFACE WATER PROTECTION
January 6, 2006
CERTIFIED MAIL # 7005 0390 0001 3552 8657
Thomas E McClure
Jackson Development Corporation Inc
PO Box 761
Sylva NC 28779
SUBJECT: NOTICE OF VIOLATION.
Compliance Sampling Inspection
Jackson County Industrial Park
Permit No: NC0000264
Jackson County
Dear Mr. McClure:
Enclosed is a copy of the Compliance Sampling Inspection form from the
inspection conducted on November 28, 2005. The fecal coliform count was 2000
organisms per 100 milliliters versus the facility's daily maximum limitation of 400
organisms. See the enclosed' inspection report, "Summary Section" for additional
observations and comments.
Kindly reply in writing within 15 working days of receipt of this letter. In the reply,
please describe what actions have been taken or, are planned to ensure compliance the
fecal colifom limitation contained in the facility's discharge permit.
Your attention is appreciated. If there are questions of items with which this
agency could be of assistance, call Mr. James Reid at 828-296-4500 Ext.4651.
Sincerely, "—
4�� ��` Edwards, Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Dale Howard Wike, ORC
Central Files
Asheville--Files_,��
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
NonLCarolina
Adumilif

United States Environmental Protection Agency
Form Approved.
E P nH 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 2 151 31 NC0000264 111 121 05/11/28 117 181SI 191SI 201
Remarks
211111 11111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- ---Reserved --
671 169 701 31 711 I 721 NJ 73I I 174 751 I I I I I 11 80
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)
02:15 PM 05/11/28
05/05i01
Jackson County Industrial Park
Exit Time/Date
Permit Expiration Date
270 Drexel Mill Rd
Whittier NC 28789
02.45 PM 05/11/28
07/10/31
Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
Dale Howard Wike/GRC/828-293-9396/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas E Nc.Clure,PG Box 761 Sylva. NC 28779//828-586-7575/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance N Self -Monitoring Program
Facility Site Review ■ Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
,-I
James R Rey'd � /% ARG Wti/828-296-4500 Sxt.4651!
Signature of Management A Reviewer
Agency/Office/Phone and Fax Numbers Date
tQQ
Z,"Z,
! Ih
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (cont. )
3 11 12 17 18
NC '.-: ni :iUL:J'i � I I $
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Effluent fecal coliform was 2000; the daily maximum limit is 400. The sample was collected during a period
of high flow at the manufacturing facility's afternoon break time. At the time of sampling, one chlorinator
tube contained tablets. An additional tube should be filled and the fecal checked druing a period of high
flow to ensure consistently adequate disinfection.
Effluent Results:
BOD 10 mg/I (limit is 30 mg/1)
TSS 5.2 mg/l (limit is 30 mg/1)
Fecal 2000 (daily maximum limitation is 400)
Page # 2

Z. f '
Permit: NC0000264 Owner - Facility: Jackson County Industrial Park
Inspection Date: 11/28/2005 Inspection Type: Compliance Sampling
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
n
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
■
❑
❑
❑
Judge, and other that are applicable?
Comment:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
n
n
n
Is the facility as described in the permit?
■
❑
❑
n
# Are there any special conditions for the permit?
■
n
❑
❑
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment:
Page # 3

DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI) For Lab Use ONLY
k
PRIORITY
SAMPLE TYPE
COUNTY `-aJ C`t J�-1
RIVERBASIN L'1 /V
❑ AMBIENT
❑ STREAM
EFFLUENT
REPORT TO-O RO h1RO RRO WaRO WIRO WSRO TS
AT BI\4 .
COMPLIANCE
❑ LAKE
❑INFLUENT
Other
'-
Shipped by: Bus, Courief Staff ther
Eb1ERGENCY
❑ ESTUARY
Lab Number:
Date Received: 1± Time: rf,47i y
Rec'd by: T ; vl From: Bus-Courier4J De
DATA ENTRY BY: 7TUk- CK: T/V' j
DATE REPORTED:
COLLECTOR(S):
Estimated BOD Range: 0-5/5-25125-65/40-130 or 100 plus STATION LOCATION:
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
REMARKS:
Station!! Date Begin (yy1mm/dd) I Time Begin Date End Time End Depth DIh1 DB DBNI I Value Type Composite Sample Type
I
"'
BOD5 310 mg/L
2
COD High 3,10 mg/L
3
COD Low 335 mg!L
4
Colifonn: NIF Fecal 31616 jPO4) _) a /100ml
5
Colifonn: MF Total 31504 /100ml
6
Colifonn: Tube Fecal 31615 /1001111
7
Colifonn: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/L
9
Volatile 505 mg/L
10
Fixed 510 mg/I,
I I
Residue: Suspended 530 mg/L
12
Volatile 535 utg/L
13
Fixed 540 mg!L
14
pli 403 units
15
Acidity to pH 4.5 436 mg/1•
16
Acidity to pH 8.3435 mg/L
17
Alkalinity to pH 8.3 415 mg/L
18
Alkalinity to pH 4.5 410 mg L
19
TOC 680 mg/L
20
Turbidity 76 NTU
Chloride 940 mg/L
Chl a 70953 lig/L
Color: True 80 Pt -Cc
Color:(pH ) 83 ADNII
Color:pH 7.6 82 ADMI
Cyanide 720 mgQ,
Fluoride 951 mg/L
Fonnaldchyde71880 mg/L
Grease and Oils 556 mg/L
Hardness Total 900 mg1L
Specific Cond. 95
NIBAS 38260 mg/L
Phenols 32730 lig/L
Sulfate 945 mg/L
Sulfide 745 mg/L
A - H L
NH3 as N 610 mg/L
TKN as N 625 mg/L
NO2 plus NO3 as N 630 ing/L
P: Total as P 665 mg,'L
PO4 as P 665 mg/L
P: Dissolved as P 666 mg/L
Cd-Cadmium 1027 pg/L
Cr-Chromium jotal 1034 pg/L
Cu-CopperIU42 pg/L
Ni-Nickel 1067 Irg/L
Pb-Lead 1051 lig/L
Zn-Zinc 1092 pg/L
Ag-Silver 1077 pg/L
AI -Aluminum 1I05 µgR-
Be-Beryllium 1012 pg/L
Ca -Calcium 916 mg/L
Co -Cobalt 1037 lig/L
Fe -Iron 1045 pg/L
T S B I C0 rI GNNX.
Li -Lithium 1132 µg/L
Mg -Magnesium 927 mg!L
Mu-Aiauganese 1055 pg/L
Na-Sodium 929 ing'L
Arscuic:Total 1002 µgfL
Se -Selenium 1147 µg%L
Hg-Mercury 71900 pg/L
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle req'd)
Ph)toplankton
Lab Use Only
Tern eraton arrival
—.1uHLY Acidity
Tetra
rH 8.3 pH 4.5 pH 4.5 pH 8.3
2 4 10 300 400 82244 431 92243 82242 0
Salinity 96o Precipitation (in/day) Cloud Cover 90 Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Stream Depth R. Stream NV
80 15 32 36 1351 1350 35 64 4
®i
el

Facilitv information
NPDES permit #:
NC0000264 Jackson County
Facility name:
Jackson County Industrial Park WWTP —
County of Jackson
WWTP class:
II (reclassified 2-23-2000)
WWTP type:
0.005 MGD extended aeration WWTP with: an
influent septic tank; manual bar screen; two
aeration basins; clarifier with sludge return;
tablet chlorinator; dechlorination unit; effluent
basin & two pumps; and flow measuring device
WWTP location:
270 Drexel Mill Road, south of Whittier
Responsible official:
Kenneth Westmoreland.
Responsible "'s title:
County Manager
Official's location:
401 Grindstaff Cove Road; Sylva, NC 28779
Phone numbers
828-631-2295
Kenneth Westmoreland
828-631-2208
" - fax
828-506-9450
Mark Teague - cell
1-800-213-4035
Env. Inc. — office - toll -free
828-293-9396
Mark Teague - office — Env. Inc.
828-293-1206
Env. Inc. - fax
Operator information
Contract ORC: Environmental Inc. — contract operations & labs
Mailing address: PO Box 954; Cullowhee, NC 28723
Location address: 5690 Old Cullowhee Road; Cullowhee, NC 28723
Email: [e-mail]
Permit information
Date issued: 1-1-2008
Expiration date: 10-31-2012
Stream information
Stream & river basin: Tuckaseegee River; Little Tennessee River Basin
Sub -basin: . 04-04-02 Quad: Grid: F 5 NE
Stream classification: B Drainage area sq mi: 376
Instream Waste Conc.: 0.003 % Average stream flow: 865 cfs
Summer 7Q10 cfs: 217 Winter 7Q10 cfs: 261
30Q2 cfs: 391

Other information
Directions: Travel on Hwys 441 & 74 to the Whittier Exit.
At the Whittier Post Office, turn left.
Go across the river and the RR tracks.
Go to the stop sign and turn left.
Go straight and go under the highway.
The Industrial Park is on the left.
Go to the Pepsi Plant.
Enter thru the fence gate.
Or
From the intersection of NCSR 1397 and NCSR
1415, travel south on NCSR 1397 — 1.0 mile to the
Industrial Park. The WWTP is between the
industrial plant and the river.

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
November 26, 2007
Mr. Kenneth Westmoreland
County Manager
401 Grindstaff Cove Road
Sylva, N.C. 28779
William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
Subject: Issuance of NPDES Permit NC0000264
Jackson County Industrial Park WWTP
Jackson County
Dear Mr. Westmoreland:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on
September 26, 2007.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may 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], extension 511.
Sincerely,
s�
�^ Coleen H.
cc: Central Files
Ashe 1 e Regi6nal Of!ice/Sudface Vater Protection.
NPDES Unit
Environmental, Inc. [P.O. Box 954, Cullowhee, NC 28723]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
I.r
} DEC - 3 2007
t
WATER QUALITY SECTION
CUCt/ll r I'lr(`Irinlnl
One..
Naturallff

Permit NC0000264
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
- TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
County of Jackson
is hereby authorized to discharge wastewater from a facility located at the
Jackson County Industrial Park WWTP
270 Drexel Mill Road, south of Whittier
Jackson County
to receiving waters designated as the Tuckaseegee River in subbasin 04-04-02 of the
Little Tennessee 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 January 1, 2008.
This permit and authorization to discharge shall expire at midnight on October 31, 2012.
Signed this day November 26, 2007.
q.l?en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0000264
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein.
The County of Jackson is hereby authorized to:
1. Continue to operate an existing 0.005 MGD wastewater treatment system which
includes the following components:
• Influent bar screen
• Extended aeration unit
• . Clarifier
• Effluent basin
• Flow measuring device
The facility is located south of Whittier at the Jackson County Industrial Park
WWTP off Drexel Mill Road in Jackson County.
2. Discharge from said treatment works at the location specified on the attached map
into the Tuckaseegee River, classified B waters in subbasin 04-04-02 of the Little
Tennessee River Basin.

f"
NC0000264 -
Jackson County Industrial. Park WWTP
Latitude: 35025'41" Quad M F5NE
Longitude: 83'21'24" Subbasin: 04-04-02
Receiving Stream: Tuckaseegee River Stream Class: B

Permit NC0000264
A. (1.)EFFLUENT LIMITATIONS AND. MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
�PARAMETERN,n,n��
�<r� x F ht
���
4 ONITORING ��QIJIREMENTS uw5
(,t
n.(LIMITS
'St '`t# Yi`•
FA
1� {.; Oat e J.E•si" .3 Yi •L Ye76 ^5 S' '' 1 ?fr,
�R,9, f "
t Sj T
' ' Monthl
Weekl `
Measurement,
„;Sam le pe„
Sarri le Location
t,1:,9
3�Y fY L•�y, *A'4'4} a +' 4y�
fi 1'£ .+tiYt*
Yo
T6�1 r"2
Y^1. t(!'T�'�
�+}' ,y You
�hT..
_
-T.. t t
rAverage .,.Average
�_ .Frequency
�,� _
9,
Flow
0.005 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/L
45.0 mg/L
Weekly'
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal coliform
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
(geometric mean
Total Residual Chlorine (TRC)l
28 pg/L daily maximum
Weekly
Grab
Effluent
Temperature
Weekly
Grab
Effluent
Footnotes:
1. The TRC limit takes effect June 1, 2009. Until that time, the Permittee shall monitor TRC [with no
effluent limit]. Limit and monitoring requirements apply ONLY if chlorine is used for disinfection.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
There shall be no discharge of glue waste.

1PDES Permit Standard Conditions
Page 1 of 16
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 die- calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Aritlunetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-how: 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
Version 1011012007

DES Permit Standard Conditions
Page 2 of 16
➢ 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 si,stems 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 die
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of die 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 tie relevant
Federal effluent guideline[s] for the appropriate calculation interval.
Dailv 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 tie week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DTQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facilit<7 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.
Version 1011012007

PDES Permit Standard Conditions
Rage 3of16
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing AuthoritN
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.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
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 ne,, z ently 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
Version 1011012007

'DES Perinit Standard Conditions
Page 4 of 16
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 knomin 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
fine
bodily injury, shall, upon conviction, be subject to a 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 thus 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 per 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)].
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 LiabiliA,
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.
Version 1011012007

1PDES Permit Standard Conditions
Page 5 of 16
5. Propernr 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, not
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Constriction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. 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].
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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 die company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
c. Changes to authorization: If an authorization under paragraph (b) of thus section is no longer accurate
because a different individual or position has responsibility for die 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 togedier with any reports, information, or applications to be signed by an audiorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of dais section shall make the
following certification [40 CFR 122.22]:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification. Revocation and Reissuance or Termination
The issuance of finis permit does not prolnihit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating die permit as allowed by the laws, rules, and regulations
contained in Tide 40, Code of Federal Regulations, Parts 122 and 123; Tide 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee. shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
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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 tunes 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)].
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.
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(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Pernittee 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 un Paragraph c.
0) of this section.
Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: 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 IL E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters. of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
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.
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 Samplih
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 (D1NIR) 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 die 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.
5. 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].
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
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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.
8. Inspection and Entn,
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 tlus .
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 (1)].
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).
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. cony 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 I1. 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 DNIR.
6. Twenty-four Hour Reptin org
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
J� Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
Noncompliance Notification
The Permittee shall report by telephone toeither 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 redder 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 fast
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Renorts
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 neat 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";
p) 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 0 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 Permmittee 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 riles, 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 (POTWs�
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
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 nnineral oil origin in amounts that will
cause interference or pass through;
g. 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;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
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 Survey (IWS)
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 (HWAI 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.
Version 10/10/2007

'DES Permit Standard Conditions
Page 15 of 16
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 PUTW as
determined by the HWA.
Authorization to Construct (AtQ
The Permittee shall ensure that an Autlorization 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.
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 througli 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.
9. Enforcement Response Plan (ERP�
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports AR)
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
Version 1011012007

IDES Permit Standard Conditions
Page 16 of 16
These reports shall be submitted according to a schedule established by the Director and shall contain the
followitig;
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 Proaam 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 . SF)
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 1011012007

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
December 31, 2002
Mr. Thomas E. McClure
Jackson Development Corporation, Inc.
P.O. Box 761 '
Sylva, North Carolina 28779
Subject: Issuance of NPDES Permit NC0000264
Jackson County Industrial Park WWTP
Jackson County
Dear Mr. McClure:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on October 30, 2002.
The Division is currently in the process of implementing a Water Quality Standard for Total Residual Chlorine
(TRC) and expects to introduce permit limits statewide in April 2003. Although TRC is not currently limited in this
permit, the inclusion of fecal coliform limits may necessitate the installation of disinfection equipment. If you choose
to use chlorine disinfection, future renewals of this permit will include a TRC limit of between 17 µg/L and 28 lug/L.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adludicatory hearing upon written request within thirty (30) days following receipt of
this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919)
733-5083, extension 511.
Sincerely,
ORIGINAL SIGNED BY
SUSAN A. WILSON
Alan W. Klimek, P.E.
cc Central Files
lt- -
Ass"heville egionaLOfftce/Water�Quahry'_Sectior
NPDES Unit
N. C. Division of Water Quality / NPDES Unit Phone: [phone], extension 511
1617 Mail Service Center, Raleigh, NC 27699-1617 Fax: [phone]
Internet: h2o.enr.state. nc.us e-mail: [e-mail]

0
Permit NC0000264
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER (QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Jackson Development Corporation, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Jackson County Industrial Park
Clearwood Road south of Whittier
Jackson County
to receiving waters designated as the Tuckaseegee River in the Little Tennessee 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 February 1, 2003.
This permit and authorization to discharge shall expire at midnight on October 31, 2007.
Signed this day December 31, 2002.
GRIGINAL SIGNED BY
SUSAN A. WILSON
Alan W. Klimek, P.E., Director .
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO000264
SUPPLEMENT TO PERMIT COVER SHEET
The Jackson Development Corporation, Inc., is hereby authorized to:
1. Continue to operate an existing 0.005 MGD wastewater treatment system which
includes the following components:
• Influent bar screen
• Extended aeration unit
• Clarifier
• Effluent basin
• Flow measuring device
The facility is located south of Whittier at the Jackson County Industrial Park
WWTP off Clearwood Road in Jackson County.
2. Discharge from said treatment works at the location specified on the attached map
into the Tuckaseegee River, classified B waters in the Little Tennessee River Basin.

N Permit NC0000264
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENT -`
CHARACTERISTICS °°
LIMITS
y
MONITORING REQUIREMENTS
Monthly
Average;` .
Daily
:` Maximum
Measurement;
Frequency -
' Sample.Type_
Sample Location.
Flow
0.005 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day (2TC)
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal coliform
(geometric mean
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Temperature
Weekly
Grab
Effluent
There shall be no discharge of floating solids or visible foam in other than trace amounts.
There shall be� no discharge of glue waste.

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0
PART I
(Continued)
Section B. Schedule of Compliance
1. The perrnittee shall comply with Final Effluent Limitations specified for discharges in accordance with
the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit
unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing
facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance, the
permittee shall submit either a report of progress or, in the case of specific actions being required by
identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall
include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next
schedule requirements.

PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Autl� The Director of the Division of Water Quality.
2. DEM or "the Division" Means the Division of Water Quality, Department of Environment and Natural
Resources.
3. EMC Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,
33 USC 1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge' is defined as the total mass of all daily discharges sampled and/or
measured during a calendar month on which daily discharges are sampled and measured, divided by the
number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic
mean found by adding the weights of the pollutant found each day of the month and then dividing this sum
by the number of days the tests were reported. The limitation is identified as "Monthly Average' in Part I of
the permit.
b. The "weekly average discharge' is defined as the total mass of all daily discharges sampled and/or measured
during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided
by the number of daily discharges sampled and/or measured during such week. It is, therefore, an
arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing
this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in
Part I of the permit.
c. The "maximum daily discharge' is the total mass (weight) of a pollutant discharged during a calendar day. If
only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum
daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit.
d. The "average annual discharge' is defined as the total mass of all daily discharges sampled and/or measured
during the calendar year on which daily discharges are sampled and measured, divided by the number of
daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by
adding the weights of pollutants found each day of the year and then dividing this sum by the number of
days the tests were reported. This limitation is defined as "Annual Average' in Part I of the permit.
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar month on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured during such
month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the
concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for fecal coliform
bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation
is identified as "Monthly Average' under "Other Limits" in Part I of the permit.

Part II
Page 2 of 11
6. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily
discharges are sampled and measured divided by the number of daily discharges sampled and/or measured
during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal
to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted
by flow value) of all the samples collected during that calendar day. The average weekly count for fecal
coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This
limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. F
only one sample is taken during any calendar day the concentration of pollutant calculated from it is the
"Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the
permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations
of all daily discharges sampled and/or measured during a calendar year on which daily discharges are
sampled and measured divided by the number of daily discharges sampled and/or measured during such
year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the
concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average yearly count for fecal coliform
bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved
oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one
dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average
concentration" for the discharge. It is identified as "daily average" in the text of Part I.
f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is
identified as "Quarterly Average Limitation" in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through March, April through
June, July through September, and October through December.
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is
determined as the arithmetic mean of the total daily flows recorded during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the
sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility, which occurs continually
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.
8. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) 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

® Part II
Page 3 of 11
8. a. (2) 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 present
gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
(3) a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no greater than
once per hour, and the time interval between effluent grab samples shall be no greater than once per hour
except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases,
effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are
equal in number of hours to the detention time of the system in number of days. However, in no case
may the time interval between effluent grab samples be greater than six (6) hours nor the number of
samples less than four (4) during a 24-hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15
minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or
the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided
by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual
values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog
of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric
mean, values of zero (0) shall be considered to be one (1).
c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its
respective flow divided by the summation of the respective flows.
10. Calendar Dav: A calendar day is defined as 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.
11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116
pursuant to Section 311 of the Clean Water Act.
12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water
Act.
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.
a. The pernzittee 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.

® Part II
Page 4 of 11
1. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty
not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition
is subject to crniinal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than
1 year, or both. Any person who knowingly violates permit conditions 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. Also, any
person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per
violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C.
1319 and 40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref North Carolina General Statute's � 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
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. Administrative penalties for Class I violations are
not to exceed $10,000 per 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.
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 permits which has a reasonable likelihood of adversely affecting human health or the
environment.
Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II, C-4) 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. Propej:jy 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.
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.
Severabihity
The provisions of this permit are severable, and 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.

• Part II
Page 5 of 11
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 to be kept by this permit.
9. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
perrnittee must apply for and obtain a new permit.
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization
to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have
a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the
permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Si�a1= Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified.
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 employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if 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.
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described above or by a duly authorized representative of that person. A person is a duly
authorized representative only if
(1) A person described above makes the authorization in writing;
(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.
c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."

® Part II
Page 6 of 11
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.
13. Permit Modification, Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for
operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this
facility arises under this permit. The authority to operate the facility under previously issued permits bearing this
number is no longer effective. ] The conditions, requirements, terms, and provisions of thus permit authorizing
discharge under the National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the
Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in
responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the
grade 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 any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding
weekends and holidays, and must properly manage and document daily operation and maintenance of the facility
and must comply with all other conditions of Title 15A, NCAC Chapter 8G:0202. Once the facility is classified,
the permittee shall 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.
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 operation of back-up or auxiliary facilities
or similar systems installed by a permittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
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.
4. Bypassing of Treatment Facilities
a. Definitions
(1) "Bypass" means 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.
(2) "Severe property damage" means 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 does
not mean economic loss caused by delays in production.

Part II
Page 7 of 11
4. b. Bypass not exceeding limitations.
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 c. and d. of this section.
c. Notice
(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 affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part H,
E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a pernuttee
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 c. of this section.
(2) Bypass from the collection system is prohibited. 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 affects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d.
(1) of this section.
Upsets
a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the reasonable
control of the permittee. An upset does not include noncompliance to the extent caused by operational
error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance,
or careless or improper operation.
b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance
with such technology based pen -nit effluent 'limitations if the requirements of paragraph c. 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.
c. 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) (2) of this permit.
(4) The pemuttee complied with any remedial measures required under Part II, B. 2. of this permit.
d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an
upset has the burden of proof.

® Part II
Page 8 of 11
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The permittee
shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503.
The permittee shall comply with applicable 40 CFR Part 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 perrnittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A,
North Carolina Administrative Code, Subchapter 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 which 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.
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 (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved
by the Director, DEM, postmarked no later than the 30th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are 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. Once -through condenser cooling water flow which is 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.

Part II
Page 9 of 11
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 Regulation 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.
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 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.
6. Records Retention
Except for records of monitoring information required by this permit related to the pernnittee'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 and all original strip chart recordings for continuous monitoring instrumentation, copies of
all reports required by this permit, 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.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
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.

•
Part II
Page 10 of 11
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. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a
facility is a new source in 40 CFR Part 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 which are subject neither to effluent limitations in the
permit, not to notification requirements under 40 CFR Part 122.42 (a) 0).
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 in the permitted facility or activity
which may result in noncompliance with permit requirements.
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 permittee and incorporate such other requirements as may be
necessary under the Clean Water Act.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) '(See Part II. D. 2 of this
permit) 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 the permit, using test procedures
specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR
503, or as specified in this permit, the results of this monitoring shall be included in the calculation and
reporting of the data submitted in the DMR.
c. Calculations for all limitations which require, averaging of measurements shall utilize an arithmetic mean unless
otherwise specified by the Director in the permit.
6. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger 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.

Part II
Page 11 of 11
6. b. The following shall be included as information which must be reported within 24 hours under this
paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the
permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of
this condition if the oral report has been received witlin 24 hours.
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.
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.
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.
Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days
following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.

U
PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to
change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have
been submitted to the Division of Water Quality and written approval and Authorization to Construct has been
issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with
the current groundwater standards.
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:
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 (5) 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 (10) times the maximum concentration value reported for that pollutant in the permit application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually 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 sixty (60) days of notification by the Division.
PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30 (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)(4) may cause this Division to initiate action to revoke the permit.

NPDES PERMIT LICATION - SHORT FORM C Rnor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources---- - —
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699=1617—.,, --' "M
.J
P 1 7 2007
NPDES Permit Number NC0000264
If you are completing this form, in computer use the TAB key or the L, - doiun, arrouis td move from one
field to the next. To check the boxes, click your mouse on top of the box. -..Otherwise; please pant. or._type.
1. Contact Information:
Owner Name
Facility Name .
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Jackson County Industrial Park
Jackson County Industrial Park WWTP
Kenneth Westmoreland, 401 Grindstaff Cove Road
Sylva
NC, 28779
[phone]
[phone]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City'
State / Zip Code
County
270 Drexel Mill Road
Whittier
NC 28789
Jackson
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Environmental, Inc.
Mailing Address P.O. Box 954
City Cullowhee
State / Zip Code NC 28723
Telephone Number [phone]
Fax Number [phone]

NPDES PERMIT &LICATION - SHORT FORM Minor Industrial
Minor industrial, manufacturing and commercial facilities.
4. Ownership Status:
Federal ❑ State ❑ Private ❑ Public
5. Standard Industrial Classification (SIC) code(s):
6. Number of employees:
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Jackson County Industrial Park operates an existing 0.005 MGD wastewater treatment
plant, which includes the following components: Bar Screen, Extended Aeration Unit,
Clarifier and Flow Measuring Device. The facility is located in Whittier at 270 Drexel
Mill Road in Jackson County. - Discharge from said treatment works into the
Tuckaseegee River, Classified B waters in the Little Tennessee River Basin.
S. Is facility covered under: federal effluent limitation guidelines? No ❑ Yes E
If yes, specify the category? sanitary
9. Principal product(s) produced:
Principal raw material(s) consumed:
Briefly describe the manufacturing process(es):

NPDES PERMITOLICATION - SHORT FORM Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
/List snecife amounts consumed a»r1/nr units of nrndunhnn_ nuer thn_ ln_st three nears)
Product Produced or Raw Material
Consumed
AVERAGE(PEAIQ
Product Produced or Raw Material
Consumed
per Day
per Month
per Year
11. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 5 Duration:
12. Types of wastewater discharged to surface waters only
Discharge
Flow
GALLONS PER DAY
Sanitary - monthly average
1400 to 2800
Utility water, etc. - monthly average
Process water - monthly average
Stormwater - monthly average
Other - monthly average
Explain:

NPDES PERMITWLI CATION - SHORT FORM *Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Monthly Average
total discharge (all types)
13. Number of separate discharge points: 1
Outfall Identification number(s) 001
14. Name of receiving stream(s) (Provide a map shouting the exact location of each outfall, including
latitude and Iongituder
Tuckaseeaee River in the Little Tennessee River Basin
15. Effluent Data
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
_composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly
average. If only one analysis -is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly'
Average
Units of
Measurement
Biochemical Oxygen Demand (130135)
45.0
30.0
mg/l
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids
45.0
30.0
mg/l
Ammonia as N
Temperature (Summer)
Temperature (Winter)
PH
Fecal Coliform (If sanitary waste is
present)
400/ 100
20.0/ 100
ml
Total Residual Chlorine (if chlorine is _
used)
16, List aS permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable).
Permit
Type Permit Number Type Number

NPDES PERMIT 'LICATION SHORT FORM C, -dinor Industrial
Minor industrial, manufacturing and commercial facilities.
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0000264 Dredge or fill (Section 404 or
PSD (CAA) Other
Non -attainment program
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Chlorine from wastewater treatment, minimal amounts
18. Is this facility located on Indian country? (check one)
Yes ❑ No ,®
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate. .
Mark Teague President, Environmental, Inc.
Printed name of Person Signing Title
1Z_o
Date
North Carolina- General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations' of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor
punishable by a fine not to exceed $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, fora similar offense.)

Sludge Management Plan
Jackson County Industrial Park WWTP, NPDES Permit NC0000264 is located in
Whittier, NC off of Drexel Mill Road.
Jackson County Industrial Park's wastewater treatment plant consists of an influent septic
tank, (2) aeration basins, clarifier, and effluent basin and a flow -measuring device.
Settable solids and MLSS are performed to determine where to dispose of the solid
sludge. Also, sludge is pumped out of the clarifier and chlorine contact basin. A septic
tank trunk service company pumps the basin. The company disposes of the sludge and or
solids in the city municipality.

New info/address/phone for Jackson Industr;,' D-rk WWPT: NPDE...
Subject: New info/address/phone for Jackson Industrial Park WWPT: NPDES NC0000264
From: Janet Cantwell <[e-mail]>
Date: Mon, 10 Sep 2007 15:26:44 -0400
To: Charles Weaver <[e-mail]>
CC: Roger Edwards <[e-mail]>
Hi Charles ---Jackson County has taken over operations from Jackson County Economic Development
Corporation for the Jackson Industrial Park WWTP. I talked with Ken Westmoreland/ County
Manager
early this afternoon and explained they needed to get the renewal form to you in Raleigh ASAP.
I also faxed him a copy of the NOV dated June 1, 2007, which you sent to Thomas McClure. Mr.
McClure is no longer involved with the facility.
The new contact is: Ken Westmoreland/ County Manager (Phone: [phone], Fax:
828-631-2208)
401 Grindstaff Cove Road
Sylva, NC 28779
Mr. Westmoreland's email is: jacksoncomgrpjacksonnc.org
I sent Ken a link to the Short Form C for minor industrial facalities and copied you and Roger on it.
Let me know if you have any questions ---Janet
Janet Cantwell - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 US Highway 70
Swannanoa, NC 28778-8211
Tel: [phone]
Fax: [phone]
Link to the NC Division of Water Quality:
http://www.ncwaterquality.org/
Link to NPDES Programs & Compliance Info: (DMRs, Annual Report, Etc.)
4t:tp : . . . . . —
Link to Collection Systems (PERCS Unit)
http_ www.ncwate.rcq.,iality_org/peres/Co lect__on?2OSystems/CollectionSystemsHoriie.html
Link to NC Surface Waters & Wetlands Standards ("Redbook"):
http://h2o. enr. state.nc.us/admi_n/rules/codes statutes.htm
Link to NC Stream Classifications:
littp://li2o.enr.sta--e.nc.us./bims/reports/reportsWB.htmi
Link to Water Supply Watershed Info:
latt:p : / /h2o . enr . stat.e . n.c:. us/wswp/i. r,d.ex . html
Link to Stormwater & Runoff Pollution:
http://h2o.enr.state.nc.us/Stormwater.html
Janet Cantwell <Janet.CantwellPncmail.net>
NC DENR - Asheville Regional Office
__ _........_.... ............ ......
1 of2 9/11/2007 10:19 AM

WWTP Permit Renewal Form Information
Subject: WWTP Permit Renewal Form Information
From: Janet Cantwell <[e-mail]>
Date: Mon, 10 Sep 2007 14:33:59 -0400
To: Ken Westmoreland <[e-mail]>
CC: Roger Edwards <[e-mail]>, Charles Weaver <[e-mail]>
Hi Ken ---After clicking the link below, under "Application Forms" click on "Individual
Permits."
Then, under "Industrial, Manufacturing, & Commercial Facilities" click on "NC Form C-MI."
The last form in the file used by Jackson Industrial Park was the "Short Form C." Send it
ASAP to the attention of Charles Weaver at the address listed in the fax I just sent you.
Please call if you have any questions---Thanks---Janet
Link: http://h2o.enr.state.nc.us/NPDES/documents.html#individualapps
--------------------------------------------------------------------------------------------
Janet Cantwell - Jane::t.C.antwell.@ncmai:l..net
........... ...............--............................. ..__..........................._.._..---...._.........._..........
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 US Highway 70
Swannanoa, NC 28778-8211 '
Tel: [phone]
Fax: [phone]
Link to the NC Division of Water Quality:
'.ittp:/;w.w.ncwaterqualit�-.o1_ /
.................................._`........`..........................................................__._._....._.........._1.................� g
Link to NPDES Programs & Compliance Info: (DMRs, Annual Report, Etc.)
.ttp://h2o.enr.state.nc..:.s/NPDES/
.......... ................. __............................................... .... _................................................... _...............................................
Link to Collection Systems (PERCS Unit)
'ftt •//,�w nc,watergua1i org/ s ol.l_ect:.on"s20 stem:: 'CollectionoystLms Home. i
p//www.ncwaterqua1i ., S Y.................:.........._i_........._.._.:._.. -- - H . `.rn].
Link to NC Surface Waters & Wetlands Standards ("Redbook"):
t_ttp://h2o.enr.state. nc.us;admi.nirules/codes statutes..htn:
................ .............................. ................................................................................................................. _............................_......_............................................................. _..........................................................
.
Link to NC Stream Classifications:
http :": o.f"'ir. tat..e.nc. ;s bi.ms reports... tsi•Jfi.rtml
Link to Water Supply Watershed Info:
h.ttp://h2o.enr.state.nc.tls/wswp/index..html_
Link to Stormwater & Runoff Pollution:
http: //h2o. enr. state.ac.us/Stormwater.html.
Janet Cantwell <Janet.Cantwell(cr),ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality -Surface Water Protection
1 of 1 9/11/2007 10:19 AM

L`istG!/

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Elaine F. Marshall
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SECRETARYOFSTAXE
PO Box 29622 Raleigh, NC 2762"622 [phone]
Date: 1 /12/2007
Click here to:
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Corporation Names
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NC Jackson Development Legal
Corporation, Inc.
NC Jackson County Prev Legal
Committe of 100, Inc.
Non -Profit Corporation Information
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Duration:
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0205547
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3/20/1987
Domestic
NC
Perpetual
McClure, Thomas E.
I Cullowhee NC 28723
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For questions or comments about the North Carolina
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http://www.secretary.state.ne.us/Corporations/Corp.aspx?Pitemld=4670814 1/12/2007

V/,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
February 23, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jackson Development Corporation, Inc.
Mr. Tom McClure k
P.O. Box 761
Sylva, North Carolina 28779
Subject: Reclassification of Water Pollution Control System
Jackson County Industrial Park Wastewater Treatment Facility
Permit No. NC0000264
Jackson County
Dear Mr. McClure:
In accordance with North Carolina General Statute § 90A-37, the Water Pollution
Control System Operators Certification Commission is required to classify all water
pollution control systems. The rating scale for classification of Biological Water
Pollution Control Treatment Systems, found at 15A NCAC 8G .0302, was adopted by
the Commission to classify water pollution control systems. The classification of a
facility is determined by the permitted flow and the requirement to achieve biological
nutrient reduction.
The Water Pollution Control System Operators Certification Commission hereby
reclassifies the subject facility as a Grade 2 Biological Water Pollution Control
Treatment System.
As required by 15A NCAC 8G .0202 and your permit, you must designate an Operator
in Responsible Charge (ORC) and Back-up Operator of the appropriate type and grade
for the subject facility within 120 calendar days following notification of a change in
classification. Your facility requires a Grade 2 or higher Wastewater Treatment Plant
Operator in Responsible Charge and Grade 1 or higher Back-up Operator. Please
submit to this office by March 23, 2000 the projected date when certified operators
will be designated or complete and return the enclosed designation form if properly
certified operators have already been employed. Failure to designate a properly
certified ORC and Back-up Operator by the above date constitutes a violation of the
permit issued for this facility. This reclassification is based on the current issuance of
the facility's Authorization to Construct.
�FlRsT1
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
1618 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1618
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

0
If'you have any questions concerning this classification or the designation of an ORC, please
contact Tony Arnold at 919/733-0026 ext.315.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
cc: Charles Weaver, Permits and Engineering
Central Files
4 sliewil''1c Reional,Office`
TAC Files
Enclosure

t�
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 4, 1999
Mr. Tom McClure
Jackson Development Corporation, Inc.
P.O. Box 761
Sylva, North Carolina 28779
Dear Mr. McClure:
fi
�� is , el , �� i
NC ENR
NORTH CAROLIN_A DEPARTMENT OF
ENVIRONMENT AN,D:L`1ATURAL RESOURCES
Subject: Permit No. NC0000264
Authorization to Construct
Project No. 000264ACA
Jackson County Industrial Park
Jackson County
The Division received a letter of request for an Authorization to Construct on September 28, 1999 and
final plans and specifications for the subject project have been reviewed and found to be satisfactory.
Authorization is hereby granted for replacement of two effluent pumps, replacement of the existing blower,
installation of a second blower unit, air piping modifications, effluent discharge piping modifications, installation of
new electrical panels for pumps and blowers, installation of new bar grating, installation of cathodic protection, and
painting of the existing structure, at the above referenced treatment facility discharging into the Little Tennessee
River Basin.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No.
NC0000264 issued April 12, 1999, and shall be subject to revocation unless the wastewater treatment facilities are
constructed in accordance with the conditions and limitations specified in Permit No. NC0000264.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-
215.1 and in a manner approved by the North Carolina Division of Water Quality.
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 Regional Office, telephone number 828-251-6208, shall be notified at least forty-eight (48) hours in
advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the
regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through
Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification must be
received from a professional engineer certifying that the permitted facility has been installed in accordance with the
NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification
to the NPDES Unit,1617 Mail Service Center, Raleigh, NC 27699-1617.
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE [phone]/FAX [phone]
AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES

Permit No. NC0000264
ATC Number 0000264ACA
Page 2
Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified
water pollution control treatment system operator to be in responsible charge (ORC) of the water pollution control
treatment system. The operator must hold a certificate of the type and grade at least equivalent to or greater than
the classification assigned to the water pollution control treatment system 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 8G, .0202. The ORC of the facility must visit each Class I facility at least weekly
and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage
and document daily operation and maintenance of the facility and must comply with all other conditions outlined in
Title 15A, Chapter 8G, .0204. Once the facility is classified, the Permittee must submit a letter to the Certification
Commission which designates the operator in responsible charge within: (A) Suety calendar days prior to
wastewater being introduced into a new.system or (B) within 120 calendar days of the following, (i) after receiving
notification of a change in the classification of the system requiring the designation of a new ORC and back-up
ORC or (ii) a vacancy in the position of ORC or back-up ORC.
The Operational Agreement between the Permittee and the Environmental Management Commission is
incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the
Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or
failure to actin accordance with the terms and conditions of this Permit.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying with any
and all statutes, rules, regulations,, or ordinances which may be imposed by other government agencies (local, state,
and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. The Permittee shall maintain a
copy of the approved plans and specifications on file for the life of the facility. If you have any questions or need
additional information, please contact Michael J. Myers, at [phone], extension 508.
Sincerely,
0�
err T. Stevens
cc: Central Files
NPDES Unit, Permit File
�Afi�i11��R�lonaiiQl~icesRegloita _' � �'cee`�J9ai�erual�ty�
Technical Assistance & Certification Unit
Matthew A. Fishman, EIT — McGill and Associates
P.O. Box 2259
Ashville, North Carolina 28802

•
i\Ac Cjill
A S S O C I A T E S
September 22, 1999
Mr. Dave Goodrich
North Carolina Department of Environment
and Natural Resources
Division of Water Quality/NPDES Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
RE: Request for Authorization to Construct
NPDES Permit No. NC 0000264
Whittier, North Carolina
Dear Mr. Goodrich:
We are writing on behalf of the Jackson Development Corporation to request authorization to
construct improvements to the existing 5000 gpd package wastewater treatment plant at the
Jackson County Industrial Park Site. Please find enclosed three (3) sets of plans and
specifications. We.are proposing to make the following improvements to the plant:
1. Replace the existing blower unit and provide a second blower unit. Provide a new
control panel to alternate blowers. I ...i�:
2. Replace two submersible effluent pumps with pump controls.
3. Miscellaneous maintenance and safety improvements
Bill Anderson and Kerry Becker from the Division of Water Quality Asheville Office are
familiar with the wastewater plant and proposed improvements. In order to satisfy the
requirement for dual power supply, we are providing a letter from the local electrical power
utility stating that power is available to the site from two directions. It is our understanding
power can be quickly restored in the event of an extended power outage.
Two businesses are currently preparing to move into the new industrial park. Construction of
the proposed improvements will allow more reliable wastewater treatment and therefore provide
immediate benefit to the industrial park. Your assistance to expedite review of the proposed
improvements is requested.
Engineering Planning • Finance
McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802 • 55 Broad Street, Asheville, NC 28801
828-252-0575 • FAX [phone]
n

If you have any questions or require further information, please do not hesitate to call.
Sincerely,
i MCGILL ASSOCIATES, P.A.
MATTHEW A. FISHMAN, E.I.T.
Cc: Tamera Crisp, Jackson County EDC
w-BrthAnderson, N I�WQ Asheville (� //en -el 1
S
Enclosures
98105/j acksonip/permits/denr/sewer/denr3. doc

McGill 0
ASSOCIATES
Engineering a Planning • Finance
McGill Associates, P.A. • P.O. Box 2259, Asheville, NC 28802
55 Broad Street, Asheville, NC 28801 • 828-252-0575 • Fax [phone]
y 27
AA
i W �r- Of-11 . i
JOB -Th�=KSbO (-�Y._ .aeD. PR(�hC wNj7rQ
SHEET NO. OF 1
CALCULATED BY I' ` DATE
DESCRIPTION`_+7, r'R'5
SCALE — PROJECT NO.
J

•
NANTAHALA
POWER AND LIGHT COMPANY
Matthew A. Fishman
McGill Associates, P.A.
PO Box 225.9
Asheville, NC 28802
September 2, 1999
Re: Electrical Service Availability
Jackson County Industrial Park
Dear Mr. Fishman,
Nantahala Power & Light Company has. a three phase distribution line
(12 KV) on the property known as the Jackson County Industrial Park
adjacent to. the Clearwood wood property, in Whittier, NC.
This distribution line can be served from either the Gateway
Substation (1) or the Bryson Plant (2).
1. The Gateway Substation is located on highway 74 & 441
approximately one mile east of Whittier.
2. The Bryson plant is located on highway 19 approximately one
and -one-half miles Northwest of Whittier.
If you need any additional information, please feel free to contact me at
[phone]:
Sincerely,
Winfred Brooks
Area Manager
Post Office Drawer 0 - Bryson City, NC 28713

I' - a
Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:.
Subbasin: n.
County:
Regional Office:
Requestor:
Date of Request:
Topo Quad:
FACT SHEET FOR WASTELOAD ALLOCATION
Request # ' 6847
Drexel Heritage Furnishings, Inc./Drexel Heritage Plant #51
NC0000264
Domestic - 100%
Existing
Renewal
Tuckasegee River
C
040402
Jackson. Stream Characteristic: _ from last WLA
Asheville
US GS #
Kepler
Date:
1988
3/25/92
Drainage Area (mi2):
376
F5NE
Summer 7Q10 (cfs):
217
Winter 7Q10 (cfs):
261
Average Flow (cfs):
865
30Q2 (cfs):
391
IWC (%):
0.003
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Facility is renewing with no changes in their wasteflow. Permit should be renewed with existing
limits. Dilution is approximately 28,000:1, so no limits are necessary for fecal, chlorine, or pH.
Requirements and additional comments from Reviewers:
4L 2d
Recommended by: Date: T 9?l
Reviewed by
Instream Assessment;
Regional Supe Or
:
Permits & Engineerin
RETURN TO TECHNICAL SERVICES BY:
q4'1 /,5?-
/
MAY a 1 1992

`r
2
•4�
Existing Limits:
Wasteflow (MGD):
BOD5 (mg/1):
NH3N (mg/1):
DO (mg/1):
TSS (mg/1):
Fecal Col. (/100 ml):
pH (SU):
Residual Chlorine (µg/l):
Temperature (°C):
Recommended Limits:
Wasteflow (MGD):
BOD5 (mg/1):
N113N (mg/1):
DO (mg/1):
TSS (mg/1):
Fecal Col. (/100 ml):
pH (SU):
Residual Chlorine (µg/l):
Temperature (°C):
CONVENTIONAL PARAMETERS
Monthly Average
0.005
30.0
monitor
30
monitor
Monthly Average
WQ/EL
0.005
30.0 EL
30 EL
Limits Changes Due To:
Change in 7Q10 data
Change in stream classification
Relocation of discharge
Change in wasteflow
Other (onsite toxicity study, interaction, etc.)
Instream data
New regulations/standards/procedures
New facility information
Parameter(s) Affected
x Temperature, NH3
Parameter(s) are water quality limited. For some parameters, the available load capacity of the
immediate receiving water will be consumed. This may affect future water quality based effluent
limitations for additional dischargers within this.portion of the watershed.
RA
x No parameters are water quality limited, but this discharge may affect future allocations.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
November 29, 1999
Thomas E. McClure, President
Jackson Development Corporation
PO Box 761-
Sylva, NC 28779
Subject:
Dear Mr. McClure:
A
,�A
NCDENR
NORTH CAROLINA DEPARTMENT OF
Permit No. WQQ0TI7'52!o6r
6€ k-
Jackson Development pora 'on
Jackson County Industrial Park Sewer
System Improvements
Wastewater Collection System
Jackson County
In accordance with your application received October 5, 1999, attached is Permit No.
WQ0017525, dated November 29, 1999, to Jackson Development Corporation for the construction and
operation of the subject wastewater collection extension. Please note Permit Condition 11 regarding
ownership and maintenance of the gravity sewer lines.
This permit shall be effective from the date of issuance until rescinded and you shal be subject
to the conditions and limitations as specified in the North Carolina Gravity Sewer Design Criteria
adopted February 12, 1996 and the attached permit.
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted
for the construction and operation of approximately 668 linear feet of 8-inch gravity sewer to serve 60
people as part of the Jackson County Industrial Park Sewer System Improvements project, and the
discharge of 1,500 GPD of collected domestic wastewater into the Jackson Development Corporation's
existing sewerage system, pursuant to the application received October 5, 1999, and in conformity with
the North Carolina Gravity Sewer Design Criteria.
The sewage and wastewater collected by this system shall be treated in the Jackson Development
Corporation Wastewater Treatment Facility (NPDES Permit No. NC0000264) prior to being discharged
into the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post:consumer paper
2

The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local,
state, and federal) which have jurisdiction.
If you need additional information concerning this matter, please contact Will Wilson at
[phone] extension 375.
Since
Derr T. Stevens
cc: Jackson County Health Department
_Asheville Regional Offi e, Water Quality Section
McGill Associates

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
GRAVITY SEWER COLLECTION SYSTEMS PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of the Division of Water Quality Gravity Sewer Design Criteria adopted February 12,
1996.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The facilities must be properly maintained and operated at all times.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership,
or there is a name change of the Permittee, a formal ' permit request must be submitted to the
Division of Water Quality (Division) accompanied by an application fee, documentation from the
parties involved, and other supporting materials as may be appropriate. The approval of this request
will be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers shall be scheduled so as not to interrupt service by the existing
utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the
State.
6. Upon completion of construction and prior to operation of this permitted facility, a certification
and a copy of the record drawings (i.e., as constructed plans) must be received from a professional
engineer certifying that the permitted facility has been installed in accordance with the Division of
Water Quality Gravity Sewer Design Criteria adopted February 12, 1996, and other supporting
materials. If this project is to be completed in phases and partially certified, you shall retain the
responsibility to track further construction approved under the same permit, and shall provide a final
certificate of completion once the entire project has been completed. A copy of the record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Certification and one (1) copy of the "Record Drawings" to the
Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the Record Drawings shall be maintained on file by the Permittee for a minimum of five
years from the date of the completion of construction.
8. Failure to abide by the conditions and limitations contained in this general sewer permit or the
North Carolina Gravity Sewer Design Criteria may subject the Permittee to an enforcement action
by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C.

9. 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 collection
facilities.
10. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828)
251-6208, as soon as possible, but in no case more than 24 hours or on. the next working day,
following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a sewer line resulting in a by-pass directly to receiving waters without treatment
of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
11. In the event that lots leased by the Jackson Development Corporation are sold, an Association shall
be formed to take over maintenance of the gravity sewer lines and an application for a permit name
change shall be submitted to the Division. .
Permit issued this the
day of November, 1999
AI. MANAGEMENT COMMISSION
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0017525
7

Permit No. WQ0017525
November 29, 1999
ENGINEER'S CERTIFICATION
Partial Final
I, , as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project, for the
Project Name Location and County
Permittee hereby state that, to the, best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of
this permit, the certificate of coverage, the North Carolina Gravity Sewer Minimum Design Manual, and
other supporting materials.
Signature
Date
Registration No.
The above Engineer's Certification must be completed and submitted to the address below with one (1)
copy of the "Record Drawings" (i.e., as -constructed plans) of the wastewater collection system This
project shall not be considered complete and allowed to operate until this Engineer's Certification and
the "Record Drawings" plans have been submitted. Any wastewater flow made tributary to the
wastewater collection system prior to completion of this Engineer's Certification shall be considered a
violation of the permit and shall subject the Permittee to appropriate enforcement actions.
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
3

F�bM RSSOCIRI�ES --NC; - DENR RSHEVILI I I9S13,11
ASSOC
IAT13S
PLEME DELWER THE FOLLOWING PAGE(S) TO:
NAME: -BILL-
r%l
.COMPANY: / AcUr—l-
FAX NUMBER--
11:23 #207 P.01/07
q I PROIECT (AND PROJECT NTTWPA): 0 a,,,,z /,.. i
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TOTA NMEBER OF PAGES) _2__(jNCLUDING COVER SHEET)
1p YOU)DO NOT RECEIV13 ALL PAGES OR HAVE ANY PROBLEM wrm REcErvmo
TMS TRANSAUSSION, PLEASE CALL CONNIE ALT 1-M2524575
ZROM: mA-TT F P MAN
MCGILL ASSOCIAM, P.A.
CONSULTING ENGINEERS 55 BROAD STREET
AMMYILLE, NORTH CAROMA 28801
TPLEMOM: 1-828-252-0575 FAX'NUNMIER: 1-82S-252-2518
17ALV-Sc)N C17 LNb-.-- -PARK SEWC-pl Gta
A coey irF M4xr- kirkmi-T APf4JCA-"b;,J
MAh K To M4 0 LEI 614.
FAXMC
E�xgineering P I a n n A g 0 n a n c e
I
MCGII Aggadams. P.A.P.O. Ra 2259, Vi7 28802 - 55 . Brc'2d SPWI, AMeville, NC 26801 o 828-252,057s *,FAX S28.252-2518

FROM :1.1CGIIL RSSOCIRTES :NC - DENR RS EVILIE i999.1
1
11-123 #207 P.O2/07
McGiff
A S 3 0 C I A T Z S
Sept=ber 27, 1999
Mr. Kim Colson
North Carolina Division of Eavironwntal Management
Water Quality Sect'03VPermits and Engineering Unit
Post Office Box 29535
Raleigh, North Carolina 27026-0535
Dear h+.[r. Colson:
RE: Non-Disebarge Permit Application
Sewer Constracdon
Jackson County Industrial Park
Jackson County Development Corporation
On bebadf of the Jackson Development Corporation, the following items are enclosed for
Your review on the above xeferthred project.
' one (1) original and one (1) copy of the Non Dimhatge Permit Application for
Cuavity Sewer Colleenon Systems.
* one (1) check for $400.00 to pay for the processing fee
The sewer constructed under this project will serve two new indust^rW park customers and
oonvey smmge from the restroom facilities to the existing package wastewater treatment plant
on -site. Xf you have any questions or require finer information, please do not hesitate to call.
Sincerely,
MCGILL ASSOCIATES, P.
MATTHEW A. FISEMAN, E.I.T.
Enclosures
Cc: T'amera Crisps rackson County Development Corporation-
asIa351perrr�raavrl�werlaairl.ono
Engineering • Planning ' Finance
McGill Assotieres. P.A. • P. 0. Bqx 2259, Asheville, NC 28$02 • SS Bmad Smet, Asheville, NC 28801
828-252-0575 - FAX [phone]

MCGLLASSOCIATES, PA.
N.C. Reps ant or 6 Mnaoxnt and
'natal
.Yeaehas' Imufee Ty a Date Refasence
5180 98105 Snots 09/28/99Nan 6lestarga dray ty sever
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FROM : MCG I LL RSSOC I RTES : NC - DETER RSHEV I LLE 3.999, 1C 11: 24 #207 P. 04f07
9112 Mvisiou of.l9nvironm ntal Zvi n$ 1 Resources
nt
NON-DISCRAROE PERMIT AmiCATION
rRAVIT"x SEWED COLLECTION SYSTEMS
This form may be photocopied fa; use as an original. Pump Stations, face mains and 1¢w presstara sewers
(including S.T.E.P, systems) are not to be included as part of this application packw,
Auy changes made to the content of this farm shall not be allowed and wig result in the
appiicatian being returned.
This application will not be accepted by DF-M unless all of the applicable items are included
with The submittal.
L R NUIRBIJ ITEMS CHE I£C.IST:
Plem indicate thatyon have read the fallowing list of agplivationrequimnca�ts by signing yob illitials in the
�w P�ded next to each itcrm
I_ t= oiigiosl. and one C lie antis Iru
t'PY wfthe complea5d and Ix�y e�tCtrted apPiir�iioa thxxz;
Z. Z7tsaPF�'oPriate ix�tprocessi„g fee, zn accvrdauce zvitlt I$�4.j.It~gG 2H,1)z03(cxi• The fee frg'scwer
extc�.4ons is �4t}(! The fen for sewer mtter�sialts by gY delegated muaidp$litfes (applieff only to thosa
Envirpa nt0ijMum8ft=0 is $200.
3. Ifthe owwdauthwrity of the wadevvater trWMftkt facilii
a P B Wa caster flaw front this. Y � ) andfor collection system that will be WA
must be tmvided from the a %amhorityof tba � fromma&or Collacthe applicant system project then a lettet(s)
How that wvdi bd acoeptd. Ue letter(s) sh�onld be r (wxid& wo (1] system should ;,lg the volume of
by the same Haute as that wed on flee application arRd iho sp )ogficstr' should �et'erto the p iect
d. If the•aPplication is being sabnAued is the mme of a "�—
• mt>stbe submitted from the Utilities C pnvately ovt�ted public ut0ity, written dacotncnta6oII. NIAnn tcl�use far the area Commission whkh d�wnstsates that the utilify is audwrized Oo hald the
Provided fry the Uh7r In the case ocomtigawug service areas, written �= must be
k acloaawledging sllese MW are covered under an wdsong frWXK,e.
S. One original Hud trvo Copies afa properly executed Operational Agreement must be subtuitted if the sewer I�T1A
exteIIvom will be serving single family residences, eondominiu ms, Crtowm houses AND if the subject serves
extPmsirar is owmed by the individual residents, a ho�meo%vmem associat,M or a developer.
U. PERMIT INFORM.ATtON -�—
1. A,pplimCtm X=ber (will be cauapleted by DElvi) SOC Project -.—yes X No.
2- SIecirY whetllerthe project is: X new _ modification
3 xf ims application is being subudtttd as a remIt of a modification to an existin
gpermitnu tuber WA gpamit, pleas® complete:
• and permit issue date
4. Specify when= Cite applicant is - pulTm 7i
lxrivata
S. ApplicudcADate; September 1949
�. ru smtmtitted: S 40aoo
7 Com*(res) rvllere project is Igaatod: Jackson
8. ApplfiYY=_Cs Name (P7ease specify the name of the nnrlticipalfty, corporation, individual, etc,):
%ati yII Development Cm-wraf;r,n
FORM.- GSPA o2196 Page 1 of4
I.400 copies of this document were printed at a 00St of$117.34 or $0.084

FROM :MCGILL RSSOCIRTES :NC - DENR RBHEVILLE 1999,16 ` 11:26 #207 P.05/07
IL[. GENERAL DWORM.ATION.-
I. Print Owners or Ss B Officials name and title OM parson wbo is 1WHy respons-blc for the &C,,UtY and iW = limce,
oxnas & ]1dcClt Prmident
2. Mnlkg addmo: P.O. Box 761
CytT. Sydvrr
State: Nmih Carolina Zip: 29M
Tfphouo Number- (828 586-7575
3, Fmjeat Name (Please specify the Warne ofthe subdivision, faai6ty, er establishment. 'Iite Hanle should be consistent wi
project name °°YP� speci5catiorts, lettws offlow saoeptance, Operat1=1
A,rnet►ts, etc.
Jeckaon County Yodubial Park Sewer Systimr &apu ovements
Itv. WFORUA-RON ON WASTEWATER;
Nature of Wastewater; H10
%D=eSddcomxliet+ W 0 _ "!oindustrial
% 00= (specify)
2. Valumeofwsstnwatr�:ge�tedhlrtttispraject: i�I1 gallaas
3. ftlattation ofhaw wastewater voImne was detennfixd: 25gsllonstp=onjsMft (fn°tmy)
4. Name ofwa9Lewatertmhnent fwilitYr8mviag wastewafer Jackson C.aouty Imr)asiflal Park Package WQpTp
Owner ofwastewater treatment facility. Jacksom Deveia t Co tion
Facility Pbm'itbT=ber: NC00 W264
of WQ WA
S. Indicate any panm em (and their concenhstitms) which will be grater than npmml dmmst.levels• . No.
5. If Wft'vater is not daaiesriG iR nsiiue, what Itvti ofpr&estme;tt I's bay' provided to etr to a protection offlm medvigg
wastewater tmtane;g faoiil ty7 Ai/A
7. If a pretreatment permit is requi,,d,1145 one been issued? N/ANm If Y Iame Q
Yes, awpyof
She Pretceabneat permit. If No, when Rill one be issued? NIA
FORM: GSPA 02196 Page 2 of 4

FROM :MCGILL RSSOCIRTES :NC — DENR RSHEVILLE i999.11 11:26 #207 Po06107
Y. DESIGN MFC ATION:
i• teary of GRAVITY SEWER to be pemritted. by diameter and lenA-
�. Are t4= auy sections of the Gravity Sewe rl fiaim= Design Criteria or I$A NCA,C 2A.tf,2Qo vuith vffiich the wbjea
. waatewatercolIectiansystemwillnot be able, to
comply? . Xes X No If Yes ple id=t* and explain:
l
Y£You responded
/ryYes to question V 2 above, the completed application paeka e
YYICIi[C�IIIt LWo I Gi cniniP@ AnTs„n ...... W!t «i±----- _ _�,
.+ v� can siliVll lllQiJU;
a__ny Ot ear matedalsf should be submitted for as individual permit.
FORM: GSPA► 02196Page 3 of 4

FFOM :ihCGILL RSSOCIRTES NO - DENR RSHEVILLE i999,1i 11,26 #207 P.07/07
v
Name and Complete Address of Engirding firm: ?McGill Associates, P.A.
P.O. Box 2269
CiVz Asheville State: North Carolina
Zip: 2$80?
T e1Vhono Number, ($2$ ) 2 2-0$75
Professional Engineer's Certification:
X 10d I` Stormy, PJE , attest that this application for Jackson 2nrm !Industrial Park
Sewer System Lmpravemems
has been mviewed by me and is accurate and comp[ere, I fiuther sties! tI�e proposed design bar pt+epas ad in accordance with the
porfions oithis subr►aitval
applicable regulations the North Carotins vity SVWerMm;Amm Design CYitaia adopted February u 1995. Aitlmmugh certain
paekag0 may bava been deveiaped by other professionals, inclusion of these matrxlais uAder my si tum aFra
seal sib es t[iat I have reviewed ihis material aadhave judged it to be conasleutwith am proposed desigfl,
i1
Nor& Carolina Pralbasional Eugineees Seal, Signature, and Date:
I
Aplllir. ors Certification;
]' Thcdw 11fcclum , attest 9= this application for Jaeksan Catmty Xndtr5W9 Park -
Sewer System Improvexaents
has be= reviewed, by rue and is accurate and complete to the igst of my Laowledgt: I tmderstarxd, drat !fell requited gams ofthis
apPi<m6W am not compked aunt that if all required supporting mftvmation and anacfimcala are not incl will heretinmed to Me as �acompleta Upmr approval and completed aoustrtrcti I will s applisatimo paeIrage
Noithearoli ateC cb kcfi t r °� operate this systems iin accordance with the
°renzel►ts.
Date
THE COADLITM APPL ICA.TIaN PACKAGE. INCLUMNG-ALL SUPPORTINO INFORMATION AND
MATEIZIA,I.s, SHOULD Br SENT TO THE I:O LLOWING ADDRESS:
NORTH CAROLINA')MSION OF ENVIRONMENTAL, MANAGE MV JT
WATER QUALITY SECTTON
PERMITS AND F-NGngFXRINQ UNIT
POST OFFICE BOX 29535
RALEIGH, NORT14 CAROLINA 27626-053:5
TELEPHONE NUMBER: [phone]
FfllM: GSPA 02196 Page 4 0f 4

18/81/1999 14:49 919-715-
3
DWQ NON DISCHARGE
PAGE 01/81
PROCEDURE 4 REQUEST FORM
DATE: /0/2/q
FR Iv1: Max Haner
Asheville Regional Office, Water Quality Section
TO Will Wilson
Non -Discharge Permitting Unit
State Engineering Review Group
[phone] x375
fax [phone]i4 %
4--'
Application Number:\ J+� � o d 17 5
Applicant I r e e
Project Name: ou... e
Receiving Facility: A 5 D
Flow Volume: 14 W oG' Pr)
Engineer:
Regional
County: lit.-• c o•,� e
/" s
Permtit#; .� oozy 4
Flow Type: __ _pom. Com. bd.
ie v
7::;t��L
Application Number. �� do r ? 5 � S` county: -- Sactc f� n'n —
Applicant: Cara. _—
Project Name: "NQ-V-A V-\ ("ID
Receiving Facility: 'tea c Ic S Ne C— o. - Permit#: ,+re_ a o o o a x v
Flow Volumo: 1. 5 o GPD Flow Type: W Dow- - -Com Ind.
Engineer. So E _ L_ Stocr-o w
Approval: AM .— Denial: )(r

5■ lete item:
�, if Restrit
■ Pnnt your nam,
so that we can
■ Attach this can
or on the front
2, and 3. Also complete
Delivery -is desired,
d sddress-on-the reverse —"
Prn `the -card .toyouu4'
the back -of -the mailpiece,-.
1.acopemhs. ; C,
1. Article Addressed -to:
:::EC'CS
JACKS0,11 i)E's%4! [)i-'??iC. .. ):�rt�
• p�1 I-`
'�. ••
I PUS'1'OF1�iCr: )'t •-. t, ..-!�
�
SN !NA NC
lira
_ - .
A. E
X.
C.. Date
Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3, ice Type
Certified Mail ElExpress Mail
Registered Receipt for Merchandis
❑ Insured MailAel.rn
.O.D.
4. Restricted Delivery! (Eufra•Fee) ❑ Yes
2, Article Number
I 7103I9
foi0
(Tansfermf 05} j 00011 86i5`7i
PS Fnrm'3811 February 2004' : t ' !Domestic Return Receipt i02595=02-M- &

UNITED STATES POSTAL SERVICE
First -Class Mail
—Postage-&-Fees' aid
—uSPS_'- —
—Permit No._G-1
F-Sender: Please.prinf your name, address, and ZIP+4 in this box •
- r. ^..- �aaja�le.�taa.��attj�;a�l�ta�laaf.�aaa�laaa�%�t�ta�jart%aas�

Q C ete items 1, 2, and 3. Also complete A. Signature
itdWif Restricted Delivery is desired.
I Print your name and address on the reverse X
so that we can return the.card to you. B. Received by
Attach this card to the back of the mailpiece. .
North Carolina Departmen u
Environment and Natural Re our
�l 2090 U.S. Highway 70, Swannanoa, N 28
NCDENR
17HOMAS E MCCLURE
JACKSON DEVELOPMENT CORPORAT
440 HFR ADMINISTRATION BUILDING
WESTERN CAROLINA UNIVERSITY
CULLOWHEE NC 28723
7db5 182O YOEV2 9
)9 Registered
❑ Insurad Me
4. Restricted Del
19 �'T� of Atli
❑ AgJ4
=!] Addresse,
Printed IY 6L,
�:
_Ya-� Da4e of Deliver
x/71'
different from itenj 1? m Yes •
$I!very addre3.below.n-qNo ,
Y
r
'iP! zb Express Mail
Inn�- ,Return ReceipYfa�Merchandisi
C.O.D. I�
f
10 tf-, .....14521 1
.. De i. +

UNITED STATES POSTAL SERVICE
r1l
11,'
• Sender: Please print your name, addresSL4
FANUC,WFIVELL
-2090
NC1)ENR-11%1fQ-S%VP
(T.S. HIGIMAY 70
SWANNNNOA NC 28778
M
. 0

t
,. . DELIVERY
COMPLETE
•
■ Complete items 1, 2, and 3. Also complete A. Signature
" item 4 if Restricted Delivery is desired. X ❑Agent
■ Print your name and address on the reverse ❑ Addressee
so that we can return the card to you. B. Received by (Printed Name) C. Date of Delivery
ttarh thin card to tha hark of tha mailnieC
I _ _ Nort Carolina Department of
R
Environment and Natural Resources Ferentfrom item 1? ❑ Yes
���~2090-U.S. Highway "70, Swannanoa, Nc 28778�addressbelow: ❑ No
THO - URE
JAClES OPMENT CORK)RATI JNC Ice Type
POSE ? SOX 761 Np'`Certifted Mail F:tum
/Registered Receipt for Merchandise
SYLVA z8779 ❑ Insured Mail ��I���O.D.
— ` Y 4. Restricted Delivery? (Extra Fee) ❑ Yes i
7016 2150 0005 2459 6424
! ! [ ! G iPS F rm 3811 :February 2004 I Domestic Return Receipt tozsss-02-M-teao '
i Lt t t—_f p_t-j -t 6�--t-1-!-1-1—i- -- — -- ---
-. err,.. ...

NORTH CAROLINA DEPARTMENT
OF ENVIRONMENT -AND NATURAL RESOURCES
SURFACE WATER PROTECTION
-2090. U.S. HIGHWAY 70
SWANNANOA NG'28:778
ILLJ
LJI s
Lu
CERr
11111 Jill IIII1111II IIIIII1111 III m,-wLCUFRONIMPCODE
7006 2150 0005 2459
THOMAS E MCCLURE
JACKSON DEVELOPMENT
6424;^, �N�
10E
2i4 N0T110E

Permit Number WQCSD0483
Central Files: APS SWP
09/01 /09
Permit Tracking Slip
Program Category
Status
Project Type
Non -discharge
Active
New Project
Permit Type
Version
Permit Classification
Deemed permitted collection system management and operation
1.00
Individual
Primary Reviewer
Permit Contact
Affiliation
wanda.frazier
Coastal SW Rule
Permitted Flow
Facility Name
Jackson County Industrial Park WWTP
Location Address
270 Drexel Mill Rd
Whittier NC 28789
Major/Minor Region
Minor Asheville
County
Jackson
Facility Contact Affiliation
Owner Name Owner Type
Jackson County Government - County
Owner Affiliation
Kenneth Westmoreland
County Manager
401 Grindstaff Cove Rd
Dates/Events Sylva NC 28779
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
08/28/09 08/28/09 08/28/09 08/28/09
Regulated Activities
Domestic, other
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

0 VgA7-, h''
I
sy.
L
Michael F. Easley, Governor
p
-- �t�IoOh,Garolina Department
William G. Ross Jr., Secretary
of Environment and Natural Resources
j
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
September 6, 2007
Mr. McClure
Jackson Development Corporation Inc
PO Box 761
Sylva, NC 28779
SUBJECT: Wastewater Collection System
Owner & Operator Requirements
Jackson County Industrial Park
NC0000264
Jackson County
Dear Mr. McClure:
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/peresICollection%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.
Nole
rthCarolina
Natin-ally
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

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,' -plea -se -contact -DonPrice 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,
RIT e. Z-_A__,,ztA
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: Deborah Gore - PERCS Unit - w/out enclosures
Asheviile-`Regional-Office-facility-,file - w/out�enclos
- SWPS — Centrel Office Files - w/out enclosures