NC0057401_Regional Office Historical File Pre 2018 (3)

North Carolina Department 'ol
r
!Mj
DENR
:nvironment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
April 10, 2015 RE-CEIVED/NCOENRAWR
Mr. John Rosenblatt, Owner A P R 2 2 2,015
ioGo Properties, LLt
P.C. Box 24t}'772 wt
MOORESVIILLE REGIONAL OFFICE
Charlotte, North Caroling 28226
Subject: NPDES PERMff ISSUANCE
Permit Number NCO057401
The Hideaways WWTP - Class I
Mecklenburg County
Dear Mr. Rosenblatt.
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of :North Carolina general Statute 14 - 15.1 and the Memorandum
of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,
2007 (or as subsequently amended).
The Division has been in touch with Dace .Environmental about the Special Condition in the
permit that was not met during the last permit cycle. They indicated they had contacted Rverpoint
WTP and are having difficulty getting a response from; there with regard to whether they would
this, please forward a copy to Marcia Alloco of our Mooresville Regional Office at
[e-mail].
Please also note that proposed federal; regulations require electronic submittal of all discharge
monitoring reports; (DMRs) and specify that, if a state does not establish a system to receive such
submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). Therefore, a requirement to be in reVottinic, discha ilore monitoring data electronically using the
NC LWR's Electronic Discharge Monitorin c ort eDMR interiret a lication has been added to this
final permit [See Special Condition A. (5.)] For information on eDMR, registering for eDMR and
obtaining an eDMR user account, please visit the following web page:
h"L//portal.ncdenr:orglw blwglad in/bo lirruledmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following
web site: lut :1p /www1eep d s elopirre.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing uponwritten request within thirty
(30) days fallowing receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150E of the North Carolina general Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh; North Carolina 27699-6714). Unless such
demand is made, this permit shall be final and Finding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
'Bone. 919-807-6396 t Internet: www,ncwaterquality.or
An Equal opportunity 4 Affirmative Action Employer - Made in part by recycled paper
4

CP
u have any questions or need additional inforrna
<inney of my staff at (919) 07- 3 8.
5.incer.e,
Jayz

Permit NCO057401
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCIIARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 14 -215.1, other lawful
standards and regulations promulgated mad adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
oGo Properties, LL+C
is hereby authorized to discharge wastewater from a facility located. at
The Hideaways W'VTP
16104 York Road
south of fine Harbor
Mecklenburg County
Parts I,11, III and IV hereof. _
This permit shall become effective July 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day April 10, 2015.
y ,Zimmerman, Director
ivision of Water Resources
By Authority of the Environmental :Management Commission
Page I of 8

Permit NCO057401
SUPPLEMENT TO PERMIT COVER SHEET
All nrevionq NPDFq Per if-, k.qiled to thin fnrilitv AvIii-thpr -rnr nliprnt;nn nr nro
GoGo Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0,002 MGD rotating biological contact it with the
following components:
• Influent collection sump with transfer pump
• RBC basin
• Settling/clarifier basin
• Sand filter
• Tablet chlorinator
• Tablet dechlorinator
The facility is located at 16104 York Road, on the north side of NC Highway 49, south of
Pine Harbor at The Hideaways WWTP in Mecklenburg County.
2. After performing an alternatives analysis (See Special Condition A. (1)), and after receiving
an Authorization to Construct from the Division of Water Quality, construct to expand the
existing facilities to 0.200 MGD, and
3. Discharge from said treatment works at the location specified on the attached map into the
Catawba River (Lake Wylie), classified WS-V & B waters in subbasin 03-08-34 of the
Catawba River Basin.
Page 2 of 8

Permit NCO057401
PART I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[I 5A NCAC 02B .0400 et seq., 02B .0500 et seq.]
+1,� --rf.ty A-+ -P +11.
,v V%, %, v s perru t, cut ast ng ujim approved expansion above 0,002
e Permittee is authorized to discharge from outfall 001. Such discharges shall
vill by the Permittee as specified below:
sionpli—e--
_
TYP
YY
�Weekl,v
Ili
N143 as N, ut��,
0�
BROJIM&M
pH
,.e
is electronically using NC
I
ed below 50 gg/1, to be in c
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOIJNT,�
Page 3 of 8

C, 02B .0400 et seq., 02B .0500 et seq.]
red' by the Permittee as specified below:
Il
WOO•
li
VVIL11 Ulu putillu. r1vwuvci, Inc reninuee snap continue to recora anct submit all values reported by
a North Carolina certified laboratory (including field certified), even if these values fall below 50
�tg/L.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
Page 4 of 8

Permit NCO057401
A. (3.) ENGINEERING ALTERNATIVES ANALYSIS EXPANSION
[ I 5A NCAC 02H.0 1051
Prior to the, Division final approval to expand above 0.002 MGD, the Pennittee is required
to submit an Engineering Alternative Analysis (EAA) as outlined in the Division EAA guidance,
and demonstrate no other alternatives are feasible. Any expansion must be in accordance with
the Lake Wylie Management Plan.
If this facility is built in phases, plans and specifications for the next phase shall be
on line. At no time may the flow tributary to the facility exceed the design capacity of the
existing units.
A. (4.) ALTERNATIVE ANALYSIS FOR CONNECTION TO RIVERPOINTE WWTP
[15ANCAC 02H.0105]
The Pennittee shall investigate and submit a report six months from the effective date of this
permit for connecting to the Riverpointe WWTP, an adjacent private domestic treatment facility.
The report should include a summary of actions, an estimated timetable to complete the
connection, and list any anticipated issues. If Riverpointe will not accept The Hideaways
domestic wastewater then a letter from Riverpointe WWTP must be obtained by the Permittee
and submitted in lieu of the report. Any questions should be directed to the Mooresville Regional
Of Water Protection.
A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (I)MRS)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA).
NOTE: This special condition supplements or supersedes the following sections within Part 11 of this
permit (Standard Conditionsfor PDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)]
,orting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring
port (eDMR) internet application.
Page 5 of 8

"I,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
g web page:
.ncdenr.org �web/w �/qdmi�n/bog i �u/cdm�r
Page 6 of 8

Permit NCO057401
"I certify, underpenalty 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,
r 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
s gnficant penalties fear submitting, false information, including the possibility offines and
imprisonment for knowing violations. "
3. Records Retention [Supplements Section A .
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years From the date of
the report. This period may be extended by request of the Director at any time [40 CFR 122.41 ].
Page 7 of 8

NPD S Permit Standard Conditions
Page I of 18
PART II
STANDARD CONDITIONS NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These, samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week can three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample; period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the; Clean'Water Act (CWA), as amended, 33 USC 125 I, et.
seq.
Annual Avery =e
`the arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
colifinnt, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive; 24-hour period that reasonably represents the calendar; day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
con osite Sa Ic
sample collected over a 4-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (speeific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a ease -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods`
(I) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow,
(2) Constant titaae/variable volume: a series of grab samples collected at equal time intervals over a 24 flour period
of dischargeand 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 flour period with
the time intervals between samples detennined 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 natal daily flow at
the treatment system, or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a -hour period at,
ian once per hour.
ater than 20 minutes apart during any 24-hour period.
,catm nt systems whose detention time exceeds 24 hours shall collect effluent
,n
without interruption tlu`oughout the operating hours of the fa(
Device.
utant measured during a calendar day or any 4-hoar period that r s
,elated as, the average measurementof the pollutant over the day. (40 CF R 1
)ove.)
urge" during the calendar month,
ily sampling shall be sampled 5 out of every 7 clays per week unless othe iw
)e conducted on weekdays except where holidays or other disruptions of non
tesources, Department of Environment and Natural Resources.
following all treatment processes from a water pollution control Facility or other f
aced.
ironmental Management Commission
onmental Protection Agency
simples).
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` NPDES Permit Standard Conditions
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l-laardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance.. To the extent practical, instantaneous flow measurements coincide with the collection of any grata
samples required for the same sampling period so that together the samples and flaw are representative of the discharge
during that sampling period.
Monddy Averaa e concentration limit
The arithmetic mean of all "daily discharges" of a pollutant measured during the; calendar month. In the case of fecal
colifinm or other bacterial parameters or indicators, the geometric mean of such discharges.
Pe ft I s�utlipri
The Director of the Division of Water resources.
Quarterly Average (;concentration limit
The arithmetic mean of all samples taken over a calendar quarter.
Severe rw grly aye
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:
y pollutant listed as toxic under Section 307(a)(1) of the CWA.
upset
An incident beyond the reasonable control of the Permittee causing unintentional ;and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatmentfacifities, 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
colifiarm or other bacterial parameters or indicators, the geometric iracan of such discharges.
Section B. General Conditions
1. Duty to Comtaly
The Permittee Heusi comply with all conditions of this penrift. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement ashcan; 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) ofthe
CWA for toxic pollutants and with standards for sewage sludge use or disposal established Lander section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions o
standards for sewage sludge; use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, o
any permit condition or limitation implementing any such sections in a permit issued tinder section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 40(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1 19(d) and 40 CFR
12.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitations implementing any of such sections in a pennit issued under section 402
of the Act, or any requirement imposed in a pretreatment prograrn approved under section 40 (a)( ) or
0 (b)() of the Act, is subject to criminal penalties of $2 500 to $2 ,000 per day of violation, or
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NP ES Permit Standard Conditions"
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.41(a)(2)]
section 301, 302, 303 306, 307, 308, 318 or,
any of such sections in a permit issued unde
ay places another person in imminent danger
jec°t to a tine of not more than. $250 000 or it
alter provision, be subject to a fine of not more than $1,000,000 and can b
wcond or subsequent convictions. [0 CFR 122.41(a)( )]
a civil penalty of not more than $25,000 per violation may be assessed a
ails to act in accordance with the terms, conditions, or requirements of -a 1
Statutes § 143-215.6A]
be assessed an administrative penalty by the Administrator for violating
or 405 of this act, or any permit condition or limitation implementing
1 under section 402 of this Act. Administrative penalties for Class 1 viola
aer violation, with the maximum amount of any Class I penalty assessed t
,s for Class II violations are not to exceed $16,000 per day for each day d
es, with the maxianuan aanount of any Class 11 penalty not to exceed $17'
0 CFR 122.41(a)(3)]
abilit
A At�' il4JtIUdA63VLJ:.
tact laws OF acuRUtOHs t'tv % rM LzG.'+Ik9fl-
2
IdUM Ch cat tiaU utt etc utter, vt ally wvcn zt` atty HaVigu a wmuib.
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r Page 5 of 18
7. Severabilit
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 I O -23].
8. Duty to Provide Information
,Fhe Permittec 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 Pennittee shall also furnish to the Permit'
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]a
'e Duty to Reapply
If the Perrnittee wishes to continue an activity regulated by this permit after the expiration date of this pentrit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. L
Lx2iration of Permit
The Perrnittee is not authorized to discharge after the expiration. date. In order to receive automaticauthorization to
discharge beyond the expiration date, the Pe rinse shall submit such information, forms,, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that sloes net have a poarnit after the
expiration and has not requested renewal at least 180 days prier to expiration; will subject the Permittee to
enforcement ent procedures as provided in i CGS 143-215.6 and 33 USC 1251 et. seq.
11. Si aim I eguire meats
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 12 .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 officermeans: ' (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, o (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 lsystems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole' proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility; or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.), and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
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e modified, revoked and reissued, or tenninated for cause, The filing of a r
mit modification, revocation and reissuance, or termination, or a notificati(
,ompliance does not stay any perrint condition [40 CFR 12141 (t)].
I
21iflg_hzc Rc�ctirercnts
action to revoke the pennit.
ranee of Pollution Controls
ion control systems must designate operators, certified by the W
5A NCAC 08G, .0201 1:
'harge (ORC) who possesses a valid certificate of tht
the system;
- year; and
I "Water Pollution Control System Operator Designation I
trunent for owners of subsurface systems) countersigned I
Operator in Responsible Charge (ORC) and the Back-up,
to wastewater or residuals being introduced into a new s,
'AYS following:
or tric proper type arar grauc.- or
a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator
Responsible Charge (Back-up ORC),
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NPD S Pen -nit Standard Conditions
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(3) within seven calendar days of vacancies in both ORC and Back-up CRC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility or the Back-up ORC, when acting as surrogate for the ORC) must;
3 Visit the facility as often as is necessary to insure proper operation of'the treatment :system,; the treatment
facility must be visited at least weekly
Comply with all either conditions of 15A NCAC 086 0204.
The ORC of each Class it 111 and IV facility (or the Back-up ORC, when acting as surrogate for the O. C) must.
S� Visit the facility as often as is necessary to insure prober operation of the treatment; system, the treatment
facility must be visited at least five days per week, excluding holidays
Properly manage and document daily operation and maintenance; of the facility
Comply with all either conditions of 15A NCAC 08G 0204.
2< Pro er C)peatton sort lylamtcn c
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 Pertnittee to achieve compliance with the conditions
of this permit, Prober operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permitter to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the: permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the P rtnittee's staff.
3 Need to Halt or Reduce not a Defense
1t shall not tar a defense for a Pertnittee 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 12 .41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding , lit 'tation [40 CFR 122.41( )(2)]
the Pennittee 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 [40CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Pettruttee 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
d effect of the bypass.
(2) Unanticipated bypass. The Per ittee shall submit notice of an unanticipated bypass as required in Part
I1.E.6. (-hour notice).
. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) 'There, were no feasible alternatives to the Bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should Have been installed in the exercise o
reasonable: engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance, and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Pertnitteefor a bypass as provided in any current or future system -wide collection system
permitassociated with the; treatment facility;
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J and that the Pen-nittee can identify the cause(s) of the upset;
Aity was at the time being properly operated; and
ient proceeding.
M
able for maintaining adequate safeguards (as required by 15A NCAC 0,
I untreated or inadequately treated wastes during electrical power failure
es, standby generators or retention of inadequately treated effluent.
d Records
icasurements taken, as required herein, shall be representative of the pei
'equency less than daily shall be taken on a day and time that is represer
the sample represents. All samples shall be taken at the monitoring (a it
'R 12141(j)]�
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Page 9 of 18
C DENR / Division of Water Resources / Water. (duality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
,arements
flow measurement devices and methods consistent with accepted scientific practices shall be selected
a ensure the accuracy and reliability of measurements of they volume of monitored discharges. The
ill be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
cepted capability of that type of device. Devices selected shall be capable of measuring flaws with
deviation of less than 10% from the true; discharge rates throughout the range of expected discharge
'low measurement devices shall be accurately calibrated at a minimum of°once per year and maintained
hat the accuracy of the measurements is consistent with the accepted capability ofthat type of device,
o r shall approve the flow measurement device and monitoring location prior to installation.
r h condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
and based on the manufacturer's pump curves shall not be subject to this requirement.
dares
�-s used for sample analysis must be certified by the Division. Permittees should contact the Division's
, Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/c-ert) for information
aboratory certifications.
vhose personnel are conducting testing of field -certified parameters only must hold the appropriate field
laboratory certifications.
Mures for the analysis of pollutants shall conforni to the EMC regulations (published pursuant to NCCGS'
3 et, seq.), the Water and Air (,duality Reporting Acts, and to regulations published pursuant to Section
UC 1314, of the CW (as amended), and 40 CFR 136, or in the ease of sludge use or disposal,
arnder 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
a this permit [40 CFR 122.41
intent of the monitoring required by this permit, all test procedures must produce minimum detection
ng levels that are below the permit discharge requirements and all data generated' ust be reported down
munn detection or lower reporting level of the procedure. If no approved methods are detennnined
achieving minimum detection and reporting levels below permit discharge; requirements, then the most
nethod with the lowest possible detection and reporting level) approved method must be used.
car Tam grin
provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring'
method required to be maintained under this permit shall, upon conviction, be punished by a tine of not
10,000 per violation, or by imprisonment for not more than two years per violation, or by both 1f 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 bath [40 CFR 122.41j.
C. Records Retention
Except for records of monitoring information required by this; permit related to the Pe ittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or hanger as required by 40 CFR'
503) the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records'
all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
121411
Version 1110912011.1

NPD S Permit Standard Conditions
Page I 1 of 1
5 MonitoringRcaort
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 12141(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DNIR) (See Part 1I.D.2) or forms
provided by the Director ter reporting results of monitoring of sludge. use or disposal practices,
b. If the Permittee monitors any pollutant more frequently than required by this permit, using test procedures
approved under 40 CFR Tart 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results cat"such monitoring shall be included in the calculation and
reporting of the data submitted on the DN R.
6. Twenty-foudlour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public, Health or the environment. Any information shall be provided orally within 24
hours from the time the Pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Pennittec becomes aware of the circumstances. 'fhe 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 12141(1)(6)1.
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 no al lousiness hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or (1) 733-33 0.
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 fart II.E.6, of this permit
[40`CFR 122.41(t)(7)]
. Other Information,
Whore the Pernuttee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a pen -nit application or in any report to the Director, it shall promptly submit such facts or
infortnation [40 CFR 122.41(1)(8)].
9, Noncom hams e Ncatification
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, duetoknown or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Fart I .C.2.c.. of this permit.
10. Avilabilit of Reports
Except for data determined to be confidential tinder NCGS 14 - 15. (a)( ) or Section 308 of the federal Act, 33
iJSC 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 NC 1S 143-
215.1(b)(2) or in Section 309 of the Federal Act:
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NPDES Permit Standard Conditions"
Page 12 of 18
LFalsification of Reports
imvidi-Q that nnv mwqnn uthn 1-nnixtinahl nyalrnc ni'm fder, Qt'Atpmont in
sent to:
ATTENTION: Central Files
1617 Mail Service Center
Roleigh, North Carolina 27699-1617
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NPDES Permit Standard Conditions
Page 13 of 1
PART III
OTHER REQUIREMENTS
Section A. Construction
a The Permittee shall not commence onst ction of wastewater treaatment facilities, nor add to the pl' t"s treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued all
Authorization to Construct (AtQ permit or (2) the Per ittee is exempted from such AtC pennit requirement
under heist b, of this Section.
b In accordance with NCGS 143-215.I(a5) [SL 2011- 941, no permit shall be required to enter into a contract fear the
construction, installation, or alteration of any treatment work or disposal systern or to construct, install, or alter any
treatment works or disposal system within the State when the system's or ork's principle function is to conduct,
treat, equalize, neutralize, stabilie, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of"the industrial waste; or sewage is authorized under a pennit issued for the discharge of the
industrial waste or sewage into the waters of the State. ` Notwithstanding the above, the permit issued for the
discharge may he modified if required by federal regulation.
c. Issuance of an AtC will not occur untiffinal Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater canitorj#
'rhe Pennittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
detennine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Chan es n i?is bar es "t"o Saa sta n s
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, o
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 (1,00 lag/L);
() Two hundred micrograms per liter (00 Itg/Ld) for acrolein and aacrylonitrile; five hundred micrograms per liter
(500 g /L) for 2,4-dinitrophenot and for 2 ethyl-4,-dinitrophenot; and one milligram per liter (1 mg/L) for
nti r my,
(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 it the permit, if that discharge will exceed this, highest of the
following "notification levels";
(1) Five hundred icrog ams per liter (500 p t /L)
(2) One milligram per liter (1 mt /L) for antimony
(3) Ten times the maxitnum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure < e Mire ants
The Permittee must notify the Division at least 90 days prier to the closure of any wastewater treatment system covered
by this permit. The Division may require specific; measuresduring deactivation of the system to;prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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NPDES PeitStandard Conditions -
Page 14 of 18
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part 11 of this pennit, the following definitions apply to municipal facilities:
Indirect DischAWe or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POT W regulated undersection
307(b), (e) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 021-1.0903(b)(I 1)]
Interference
POTW organization." [15A NCAC 0211 0903(b)(26)]
nder 40 CFI Part 403.6 and 40 CFR N
the criteria in paragraph 3 of this deffirition above meets the requirements of 40 CFI Part 403.3(v)(2) an
non -significant categorical Industrial User,
Section B. Publiciv Owned Treatment Works (POTWO
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NPD S Permit Standard Conditions
Page 15 of 1
All POTWs must provide adequate notice to the Director of the following [40 CFR 1 2.42(b)]
I Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
Any substantial change in the volumne 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 () any anticipated impact that`may result from the change of the quantity or
quality of efficient to be discharged e from the Pf "t"W.
Section C. i i al Control of Pollutants from Industrial Users.
1 Effluent Invitations are listed in Part I of this pert -nit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Pcm ittce's discharge; At such ti e 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.
1 Prohibited Discharges
a. the P rm ittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to `Pass 'Ibrough or Interference as defined in 15A NCAC 021] .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Pe' mittee shall develop and enforce their Pretreatment Program to implement the Prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFI : 403n5(b)]:
(1) Pollutants which create a fire or explosion hazard in the P(7T , including, but not limited to,
wart streams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with PH lower
than 5.0, unless the works is specifically designed to accommodate such discharges,
(3) Solid or viscous pollutants in amnounts which cause obstruction to the flow in the POTW resulting; in
Interference;
(4) Any pollutant, including oxygen demanding pollutants ( OD, etc.) released in a Discharge at a flow rate
anchor pollutant concentration which will cause. Interference with the Pam
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference:, but in no
case heat in such quantities that the temperature at the POTW Treatment ent Plant exceeds 40"C I04°I^)
unless the Division, upon request of the POTW, approves alternate temperature limits;
6) Petroleum oil, non -biodegradable cutting oil, or products ofmineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence oftoxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; o
(8) Any trucked or hauled pollutants, except at discharge points designated by the P07"W.
c. The Perm ittee shall investigate the source, of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Penn ittee`s Pretreatment Programand/or
the operation of the POTW.
fI`he Permittee shall report such discharges into the ;POTW to the; Director or the appropriate Regional Office.
Any information shall be provided virally 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: Pennittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
Version 1110 12011.1

NPDES Pennit Standard Conditions"
Page 16 of 18
reatment program, as appropriate.
ent PrpgEams
d pretreatment prograin in accordance with Section 4(]t
the legal authorities, policies, procedurcs, and financial
NCAC 02H .0903 and 40 CFR 403.1
equate legal authority to implement its approved pretreaft'nent pr(
and .0906(b)(1); 40 CFR 403,8(f)(1) and 403.9(b)(1) and (2)]
.in IWS consisting of the survey of users of the POTW collection
-s'tiratnay `have v
-se Industrial Usc
J.09051
,hits
listed in 40 CFR 403,5(a) and (b) and 15A NCAC 021-I .0909, Pursuant to 40 CFR 403.5, local limits at
Version 1110912011.1

nment and Natural Resources
McCrory Donald van der Va r
rnor Secretary
January 07, 201
i Rosenblat
o Properties, LLC
Box 240772
rlotte, NC 28226
Subject: Acknowledgement of Permit Renewal
Permit NCO057401
Mecklenburg County
r . Rssenblat
4919) 07-388.
Yi
V T
Ied ord
itcr Branch
rat Files
svll rd% giC' i
CS Unit
rvice Center, Raleigh, North Carolina 27699-1617
N. Salisbury St. Raleigh, North Carolina 27604
07.6 001 Fax: [phone]/Custo r Service: 1-877- 23-6748
u.ncwater.csr
rtunityWriirmative Action Employer

t
NPDES LI - i
For privately -owned tell►-o ned treat ent syste s treating 1000 domestic wastewaters �1.© �
Mail the complete application to:
N. C. DE / Division Of Water Quality / XPDESUnit
1617 Mail Service Center, Raleigh, NC 27+699.1617
NPDES Permit �iC0457441
f
I you are completing this form in computer use the TAB key or the up -clown arrows
tmor om one
field to to next. To check the boxes, click your mouse on top of the o., Otherwise, please print
1. Contact information:
Owner Name Go Go Properties, LLC Attn: John Rosenblat
Facility Name The Hideaways WWTP
Mailing Address PCB Box 240772
City Charlotte
;date / Lip Cade NC / 28226
Telephone Number (704) 04-1481
Fax Number
e-mail Address jnjirqrode ts-gQ
2. Location of facility producing discharge:
Check here if same address as above
El
Street Address or State Road 16104 York Road.
City Charlotte
State / Zip Cade N / 28:278
County Mecklenburg
3. operator information:
:Name of the , publicorganizationor other entitythat operates the facility. (Nate that this is not
referring to the Operator in responsible Charge or ORQ
Name KACE Environmental, Inc.
Mailing Address 2905 Wood Road
City Mooresborc
State / Zip Code NC / 28114
Telephone Number [phone]
Fax Number [phone]
Ir rcFkcern.cc
e-mail Address ....,u�
Farm_ 1111
l of

NPDES APPLICATION - FORM D
ed treatment systems treating 100% domestic wastewaters <
ewater:
V99
El Number of Employees
n Number of Employees
0 Number of Homes
El Number of Students/ Staff
El Explain:
(s) of wastewater (example: subdivision, mobile home park, shopping cel
served: 2
ion system
unitary sewer only) El Combined (storm sewer and sanitary sewer)
ition:
to discharge points —1
[cation number(s) 001
quipped with a diffuser? El Yes No
r
Discharge: Continuous E] intermittent
discharge occurs:--- Duration:
treatment system
fed de-ohlorinatIto n.
2 of 3

NPDES PP
APPLICATION
PVortreatment systems treating 1 0lay domestic wastewaters <1:0 MG
10. Flow Information:
Treatment Plant Design flow 0.002 MGD
Annual Average daily flow 0.001 MGD (fear the previous 3 years)
Maximumdaily flow 0.001 MGD (for the previous 3 years
11. Is this facility located on Indian country?
El Yes ED No
12. Effluent Data
COY Provide data for the parameters listed. Fecal Coliform, 'Temperature and pH shall be grab
samples, for all gather parameters 4-hour composite sampling shall be used. if more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL P S: Provide the highest single reading(Daily mum) and Monthly Average over
thepast 36 months car arameters cuirTeratl in jour perinit. Mark cadger a rain tens "NIA".
Parameter Daily Monthly Units of
Maximum Measurement
Biochemical Oxygen (BODs) 24.6 21.75 MG/L
Fecal. Coliform, 45 6.71 #/ 100ML
Total Suspended Solids 10.3 8.7 MG L
Temperature (Summer) 30 28 €C
Temperature (Winter) 30 28 C
pH 8.0 7.6 Standard Units
:13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NEHAP (CAA)
UIC (SDWA) _ _ Ocean Dumping (MPR A)
NP aES NC 005740 Dredge or fill (Section: 404 or CWA)
PS) (C Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
I certify; that I am familiar with the information contained the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Ken Deaver Authorized Representative..
Printed name of Person Signing Title
nature of Applicant ;gate
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission 'implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000 or by imprisonment not to exceed six months, or by both, (13 U.S.C. Section 1001
provides a punishment by a fine of not more than $26,000 or imprisonment not more than 5 years, or both, for a similar offense;)
3 of 3 Form_C 11112

e*
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald vats der Vaart
Governor Secretary
January 06, 201
Melanie Little, VP Operations
Magellan Terminals Holding, L.P.
One Williams Center D 27
Tulsa, Ok, 74172
Subject: Acknowledgement of Permit Renewal
Pertnit 1 CO07470
Mecklenburg County
Dear Mrs. Little. ;
The NPDES Unit received your permit renewal application on December 30, 2014. A member of the
DES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. ' You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Derek
Denard (919) 07-6307.
Sincerely,
t
Wren Thedford
Wastewater: Branch
cc: Central Liles
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury St Raleigh, North Carolina 27604
Phone: '919-807-6 001 Fax: [phone]/Custorr er Service: 1- 77-623-6748
Internet: .ncater.or
An Equal OpportunityWffrmative Action Employer

NPDES PERMIT APPLICATION — SHORT FORM C Minor Industrial:
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality Unit
1617 Mail Service Center, Raleigh, PAC 2 7699-1617
NPUES Permit Number
Please print or type.
1, Contact Information: "
Owner Name Magellan Terminals Holdings, L.P.
Facility Name Charlotte 1 Terminal
Mailing Address One Williams tenter Mil 27
City Tulsa
State / Zip Code OK, 7417
Telephone Number 18-574-7928
Fax Number 918-5 4-7760 Water Qua
-mail Address Joshua.McDorma oama ellanl t.ccr
2. Location of facility producing discharger
Check here if same as above [
Street Address or Mate Road 7145 Old Mount Holly Road
City Charlotte
State /;Zip Code North Carolina, 28214
County Mecklenburg
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 Magellan Terminal Holdings, L.P.
Mailing Address 7145 Old Mt. Holly Road
city Charlotte
Mate / Zip Code North Carolina, 2821.4
Telephone Number 704.399-8457
Fax Number 704- 99-2926
4. Ownership Statue.
Federal 0 State Private Z Public
Page 1 of 5 C- 110/08

OV
FII PERMITAPPLICATION _ SHORT FORM— Minor Industrial
Minor industrial, manufacturing and commercial"facilities.
5. Standard Industrial Classification (SIC) code(s). 4226
. Number of employees: 3
7. Describe the treatment system .List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. f the space provided is not sufficient attach a
separate sheet of paper with the system description.
Magellan operates a surface water pollution prevention system for sto w ter/city
water in proximity to aboveground storage tanks (ASTs)„ surface bulb -storage in excess of one
million gallons of petroleum hydrocarbon fuels and ethanol, and fuel -truck loading racks. The
surface water pollution prevention system consists of the following:
• Oil/water separator (at the truck loading rack)
• Wastewater tank. (at the truck loading rack)
• Diked areas (secondary containment for ASTs) with discharge valves (hand
operated normally closed) for discharging sto water/city water used for
washing and/or hydrostatic testing.
• Ethanol offloading facilities with an automated drainage -containment system
S. Is facility covered under federal effluent limitation guidelines? No ED Yes
If yes, specify the category?
9. Principal product(s) produced: No products are produced
Principal rawmaterial(s) consumed: None
Briefly describe the manufacturing process(es):
The site is a balk petroleum storage terminal. No manufacturing occurs at the site.
Gage 2 of 5 C-MI10/08

NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial
Minor industrial, manufacturing and commercial facilities.
1Q. ttmount of principal product produced or raw matey` consuaned
List s ec c amounts consumed and/or units o roduction over the test three ears
Product Produced or Material Product Produced or Material
Consumed' Consumed"
(AVERAGE) PEAK
per Day C}
per Month 0
per Year 0
11. Frequency of discharge: Continuous [ Intermittent J
If intermittent:
Days per week discharge occurs: varies Duration: varies
12. Types of wastewater discharged to surface waters only
Discharge Flow
(GALLONS PER i►AY
Sanitary - monthly average 0
Utilitywater, etc. monthly average 0
t nthl avera e Q
recess a er mo y g
8to water monthly average " 8,200
Other -- monthly average
Explain:
Monthly Average 8,00
total discharge (all types)
. Number of separate discharge points: 1 Outfall Identification number(s) 001
14. Name of receiving stream(s) ("Provide a map showing the exact location of each outfall, including
latitude and longitude
Unnamed tributary to Paw Creek (See Figure 1)__
Page 3 of 5 -MI 1010

PVNPDESPERMIT APPLICATION SNORT FORM C - Miner Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all rather parameters 4-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 doily maximum.
NOTE.- Permittees requesting renewal should complete the table ONLYfor the parameters
currently monitored. Summarize the 3 ears o e uent data.
Parameter Daily Monthly Units of
M i u Average Measurement
Biochemical Oxygen Demand. (BODS) /A N/A N/A
Chemical Oxygen Demand (COD) N/A N/A N/A
Total Organic Carbon N/A N/A N/A
Total Suspended Solids 39.00 6.75 g/L
Ammonia as N N/A N/A N/A
Temperature (Summer) /A N/A N/A
Temperature '(Wint r) N/A N/A N/A
pH /A N/A N/A
Fecal Colifa (If sanitary waste: is N/A /A N/A
present)
Total Residual Chlorine (if chlorine is N/A N/A N/A
used)
16. List all permits, construction approvals and/or applications jch.eck all that apply and provide permit
numbers or check none if not applicable):
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) None NESHAPS (CAA) Nome
UIC ( DWA) None Ocean Dumping (MPRSA) None
NPDE a NC00' 4705 Dredge or fill (Section 404 or CWA) None
PSD (CAA) None Other None
Non -attainment program (CAA) None
17. List any chemicals that may be discharged (Please list and explain source and potential
mounts.),
The site is a petroleum bulk storage facility that operates a surface water Pollution
prevention system. The following petroleum -related chemicals may be discharged:
Benzene, toluene, ethylbenzene, xylenes, oil & grease, and naphthalene. A summary of
analytical results of these compounds for the last three years is provided in Table 1.
Page 4 of 5 C-MI 1010

FFVNPDES PERMIT APPLICATION - SHORT FORM G - Minor Industrial
Minor industrial, manufacturing and commercial facilities
18. Is this facility located on Indian country? (check cane)
Yes 0 No
19. Applicant Certification
I certify that I am familiar with the information'contaned in the application and that to the
best of my knowledge and belief such information is true, complete, and. accurate.
2a 16
Printed name of person Signing Title
Signature of A plicnt late
North Carolina General Statute 1 -215.6 (b)() 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
mission
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 s 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.0 Section
1001 ,provides a punishment by a fine of not more than $25,000 or imprisonment rent not more than 5 years, or both,
for a similar offense.)
Page 5 of 5 C-MI 10/05

V
V
$
nn 2htia 4 � ,
z,
Nit
5 1 Y t q Y '
i
L-111 r:
`' s
""r
Cherlo to I Terx»Inal � :z
M ` outf ll 001
Ite Prc ei th i 1 \ S a is
tq
r
sc � `a a lea
r
a a
t�
�k"rw w �� Yvan
St GridiQuad., Fi5SW ! W, Island Lake, NC
Latitude: 35 27917 L `tuda:90.92
Receiving Stream: UTtd Paw C [11-1241 Stream Class:
Drainage Basin: Catawba Rluat Basin Sub -Basin: 03 W3d
Prepared By: MA GELLAN TERMINAL HOLDINGS, L.P.
G LEG ETTE, BRAS14EARS & GRAHAM, INC. CHARLOTTE TERMINAL I
Professional[ Groundwater and CHARLOTTE NORTH CAROLINA
•t Environmental Engineering Services SITE LOCATION
G8 Pine Tree Drive, suite 250 NPIDES PERMIT NCO074705
st. Paul, Minnesota 55112
t+5I 4 I405 FILE: gam ar101a,MXD GATE: 2 I4 FIGURE 1

TABLE 1
GELLAN TERMINAL HOLDINGS, L.P.
PV CHARLOTTE I TERMINAL
CHARLOTTE, NORTH CAROLINA
SUMMARY OF EFFLUENT FLOW AND ANALYTICAL DATA (2011 TO 2014)
Flow TSS Benzene Oil & Grease Rylenes Toluene dEthyl benzene Turbidity Naphthalene
Sant Aing Date MGD mg/L g/L g/l. pg/L Ng/L lig%L NTU Ng L
8/12/2011 0.0030 <2:5 < :0 <5,O <5.0 <5.O <5.0 2.0000 <5:0
8/15/2011 0.0070 "
9/5/2011 0.0210
9/20/2011 0,0030 <2:5 < .O <5.0 <5.O <5.0 <5.0 <1;O <5.0
10/26/2011 0.0060 <2.5 <5,0 <5.O <5.O ' <5,0 <5,0 <1.0 <5.0
11/4/2011 0.0050
11/23/2011 0.0050 <2.5 <5k <5.O <5.0 <5k <5.0 5.800 <5.0
11/29/2011 0.0030
12/14/ 011 0,0030 <5.0 <5.0 <5.0 <5.0 <5.0 <5.O 8.200 <5.0
1/12/2012 0.0100 5,600 <5 O <5.0 <5.O <5.0 <5.0 3.000 <5.0
2122/2012 0.0030 39.000 <5:0 <5.0 <5.O <5.O <5.O 10. <5:O
3/7/2012 0.0070 <25 <5O <5.O <5,0 <5.O <5.0 15,5000 <5:0
3/1/2012 0,0020
4/10/2012 0.0050 <2 5 <5.0 <5:O <5.0 <5.0 <5.0 2.300 <5.0
5/21/2012 0.0100 <2:5 <5 0 <5.O <5.0 <5.0 <5.0 2A000 <5,0
6/18/2012 0.0050 <2 <5,0 <5.O <5.0 <5.O<5.0 <1.0 <5.0
7/11/2012 0.0050
7/17/ 012 0.0090 <2 5 <5.0 <5.0 <5.0 <5.0 <5.0 3.800 <&O
7/19/012 0.0030
$14/2012 0.0070
8/7/2012 0.0050 <23 <5,0 <5.0 <5.O <5.0 <5:O 2.500 <5:0
8/12/2012 0.0080
9/11/2012 0.0030 <2,5 < 0 <5;O <5.0 <5.0 <5:O <1.0 <5.0
10/5/7012 0.0030 <2,5 <5b < 5.0 <5.0 <5.0 <5.0 1.100 <5k
12/28/2012 0.0100 4,300 <5.0 <5.0 <5.0 <&O <5:O 17.700 <5.0
1/18/2013 0.0100
1/21/2013 0.0050 4.000 <5.0 <5.0 <5.0 <5.0 <5,0 20.900 <5.0
1/30/2013 0.0070
2/14/2013 0.0100 2.700 <&O < 5:0 <5.0 ' <5.0 <5.0 11.9000 <5.0
2/20/2013 0.0140
2/26/2013 0.0050
3/11/2013 0.0100 3.100 <5,0 <5.0 <5.0 <5.0 <5.0 9.0000 <5,0
3/12/2013 0.0050
3/21/2013 0.0020
3/26/2013 ,0.0090
4/4/2013 0.0110
4/16/20 3 0.0030 1<5.0 <5.O <5.0 <5.0 <5.0 8.400 < O
4/28/2013 0.0060
4/29/2013 0.0140
5/6/2013 0.0090
5/15/2013 0,0050 <2:5 < 5.O < 5.O < 5.0 < &0 < 5:0 <1.0 < 5,0
5/21/2013 0.0020
6/3/2013 0.0210
6/6/2013 0.0070
618/2013 0.0080
6/10/2013 0.0040
6/13/2013 0.0050 3.300 <5.0 <5.0 <&O <5.O <5.O 4.200 <5.0
6/20/2013 0.0070
7/3/013 0.0030
7/10/2013 0.000
7/16/2013 0,0130 <2,5 <5:0 <5.O <5.O <5.0 <5.0 2.400 <5.0
7/25/2013 0,0100
8/15/2013 0.0070 3.500 <5.0 <5.O <5.0 <5.0 <5,0 ikoo <5.0
8/16/2013 0.0070
9/25/2013 0,0170 <2.5 < 5.O < 5.0 < &0 < 5:O < 5.O 3.000 < 5.0
11/15/2013 0.0070 2,500 <2.0 <5.O <5.0 <5.0 <5.0 6.500 <5.0
11/26/2013 0.0100

TABLE 1
MAGELLAN TERMINAL HOLDINGS, L.P.
CHARLOTTE I TERMINAL
CHARLOTTE, NORTH CAROLINA
SUMMARY OF EFFLUENT FLOW AND ANALYTICAL DATA (2011 TO 2014)
-./t
0.0210
0.0100
<ZS
<2,0
<5,0
<5.0
<2.0
<10
8.300
<S.
0.0070
0,0120
0.0110
<71
<2k
<5.0
<5.0
<2.0
<10
8.700
<5
0.0070
0.0240
9.100
<2k
<5.0
<5.0
<2.0
<10
28300
<5.
0.0170
0.0050
5.100
<2.0
<5.0
<5.0
<2,0
<10
11100
< 5,
0,0100
0.0080
0.0090
0.0090
okloo
<2,5
<2.0
<5.0
<5.0
<2k
<2.0
9.700
<5,
0k070
2.600
<10
<5.0
<54
<10
<2.0
<lk
<S
0.0120
0.0090
<2.5
<2.0
<5.0
<sk
<2.0
<10
1.200
<5.
0.0070
0.0090
0.0090
<sk
<2k
<sk
<sk
<2k
<2k
1300
<5,
0.0030
Ok2l()
oko7o
<2.5
<2k
<5k
<5,0
<2,0
<2k
1.200
<5,1
0.0070
oko7o
<5.0
<2.0
<S.o
<s'o
<2.O
<2-n
<1 t)
tjatiy maximum
U.UZ4
39MUtl
<!).0
< 5.0
< 5.0
< 5O
< 5.0
28300
< sk
Average
ok08
6154
< 5.0
< 5.0
< 5.0
< 5.0
< &0
7.338
< 5.0

AL&•0 WA
North Carolina Department of Envrrenmet
Division of Water Qua
Eaves Perdue
Coreen H. Sullins
mr
Director
September 22, 2(
znblatt, Owner
opertres, LLC
. 2407 72
NC 28226
s
Subject: Issuar
The l
Pacili
Meek
Rosenblatt:
to the draft permit.
t.
Page I of
0
and Natural ural Resources
ty
Glee Freeman
Secretary
RECEIVED
D
DIVISIOt4 OF WPO'ER QUALITY
SE E ' „
g, i,,N
MOORESViLLE REGIONAL OFFICE
ce of NPDES Permit NCO05740I
ideaas WVnT
Class I
Dnburg County
t`
t: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
919-807-6t FAX: [phone]g 1 Customer Service: 1-8777-623-6748 rt<hcaNaturallp
�'ol
Opportunity 1 Affirmative Action Employer

TATF OF NORTH (
DIVISION OF
PI
TO DISCHARGE WA
is hereby authorized to
allu I V MIJAIVI.
ve November 1, 201
Permit NCO0574( 1
)LINA
4ATURAL RESOURCES
ALITY
UNDER THE
LIMINATION SYSTEM
rat Statute 143-215 . 1, other lawful
NVIA111 N—add V1111a
m Control Act, as amended,
facility located at the
Signed this day September 22, 2011.
oleen
. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO057401
(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
�IVI YV „��� N��L�M �ui'��;;�I�I �p�lw pl , �� �
� ���wu� ��ii�,�p�"°�I"�'�� Iw�� IN���� �, � °
rim
ON
rim K
go= W
,00tnote:
values reported by a North Carolina i
these values fall below 50 ttg/L.
ent IR values reported below 50 µgt to be in
the Pennittee shall continue to record and submit all
,rtified laboratory (including field certified), even if
.OATING SOLIDS OR VISIBLE FOAM IN OTHER

F

representative of the wastewater discharged during the sample period.
are collected three times per week on three separate calendar days, These samples shall be representative
istewater discharged during the sample period.
he Act"
�ral Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 US3C 1251, et.
Nverage
unetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
, the geometric mean of such discharges.
tic Mean
mation, of the individual values divided by the number of individual values.
wn diversion of waste streams from any portion of a treatment facility including the collection system,
not a designed or established or operating mode for the facility.
LULay
od from midnight of one ' day until midnight of the next day. However, for purposes of this permit, any
Jve 24-hour period that reasonably represents the calendar day may be used for sampling.
r Week
od from Sunday through the following Saturday.
r Quarter
he following distinct periods: January through March, April through June, July through September, and
through December.
e collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 rut in

NPDES Permit Standard Conditions
Page 3 of 18
Averagtjl�con�centration limiO
,imetic mean of all "daily discharges" of a pollutant measured during the calendar month, In the case of
Lform, the geometric mean of such discharges.
isuirut Authority
!ctor of the Division of Water Quality.
v Avera rconcentration unit
.�age of all samples taken over a calendar quarter.
�ropeft AMaZe
dal physical damage to property, damage to the treatment facilities which causes them to become
Ae, or substantial and permanent loss of natural resources which can reasonably be expected to occur in
nce of a bypass. Severe property damage excludes economic loss caused by delays in production.
Mutant:
Infant listed as toxic under Section 307(a)(1) of the CWA.
!rror, improperly designed treatment facilities, inadequate treatment facilities, lack of
or careless or improper operation,
tration limilt
all "daily discharges" of a pollutant measured during the calendar week. In the case of
!tric mean of such discharges.
iditions
Ito "IF to
ihe case of a second or subsequent conviction for a knowing violation, a person shall be subject t
Version 10/29/2010

NPDES Permit Standard Conch
Page 7
LOperation and Maintenance
ermittee shall at all times provide the operation and maintenance resources necessary to operat
install and operate backup or auxiliary facilities only when necessary to achieve compliance
Ions of the permit [40 CFR 122.41 (e)].
rly and officially designated operators are ifully responsible for all proper operation and
the facility, and all documentation required thereof, whether acting as a contract operator
or a member of the Permittee's staff.
Reduce not a Defense
-1111144CV; U W-UVILY lit VIUCA LU lltalltLaUt A-UUtF1101M Vv1"t "tc.
Treatment Facilities
of exceeding limitations [40 CFR 122.41 (m) (2)]
assure efficient operation.These bypasses are not subject
ection.
of an unanticipated bypi
the Permit Issuing Aul
rent should have been installed in the
, bypass which occurred during normal
:e; and
iph b. of this section.
� Permit Issuing Authority may take
ed in any current or future system -wide
Paragraph c. (1) of this section.
ipsels
Effect of an upset [40 CFR 122.41 (n) (2)]:An upset constitutes an affirmative defense to an action
for noncompliance with such technology based permit effluent limitations if the requiren
paragraph b. of this condition are met. No determination made during administrative review c
that noncompliance was caused by upset, and before an action for noncompliance, is final admin
action subject to judicial review.
Version 1012912010

NPDFS, Permit Standard Cori
Pagi
,meats is consistent with the accepted capability of that type of device. Devices selected s
is nermit. all test mocedures must oroduce minimum
t be used.,
9
h [40 CFR 122.41].
R 503), the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records
all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
records or copies shall be maintained for a period of at least 3 years from the date of the sample,
.irement, report or application. This period may be extended by request of the Director at any time [40
122.411.
di
n Results
ich measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
Rowing information [40 CFR 122.411:
he date, exact place, and time of sampling or measurements;
he individual(s) who performed the sampling or measurements;
Version 1012912010

NPDES Permit Standard Cond
Page I
If the Permittee monitors any pollutant more frequently than required by this permit, the results ol
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
en -four Hour Revortin�z
The Permittee shall report to the Director or the appropriate Regional Office any noncomphano
Lance throw
tin g in a by-
f the occurrence.
of Reports
la, determined to be confidential under NCGS 14,'
1 reports prepared in accordance with the term,
e than $25,000 per violation, or by imprisonment fc
121411.
Version 1012912

NPDES Permit Standard Conditions
Page 13 of 18
PART III
OTHER REQUIREMENTS
Construction
ittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
action have been submitted by the Permittee and approved by the Division.
water Monitoring
an es in Discharees of Toxic Substances
shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR
ctivity has occurred or will occur which would result in the discharge, on a routine or frequent
ty toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
"notification levels";
mdred micrograms per liter (100 gg/L);
04r.101#11416 MCA ,,, 1111111111111
NMI
N
Version 1012912010

(PPS) on specific forms al
L �§ �CR
.e actions taken or propo!
25F I
lected by both the POW
be reported on Industrial
and .0905 and 40 CFR 403.8(f)(2)(viii)]
2. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring ac,
with support information including general records, water quality records, and recur
the POTW. f15A NCAC 2H.0908(f); 40 CFR 403.12(o)]
1 Funding and. Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the
pretreatment program. t15A NCAC 2H.0906(a) and .0905; 40 CFR 403.8(f)(3),403.9(b�
4, Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to I
POTW monitoring of their Significant Industrial Users (SlUs),, and Monitoring Ple
considered a permit modification and shall be governed by 40 CFR 403.18,15 NCAC
21-1.0907.
Version 1012912010

SOC PRIORITY PROJECT: No
To: Westem NPDES Unit
Surface Water Protection Section
Attention- Ron Berry
Date: April 1, 2010
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Meeldenburg
NPDES Permit No.: NCO057401
PART I - GENERAL INFORTNIATION
Physical Location
1. Facility and address: The Midways WWTP
% GoGo Properties, LLC
Post Office Box 240772 161,04 York Road
Charlotte, NC 28224 Charlotte, NC 28273
1 Date of investigation: March 3 0, 2010
3. Report prepared by: Michael L. Parker, Environmental Engineer 11
4. Person contacted and telephone number: James Allison, ORC, [phone]
5Directions to site: From the jet. of Hwy. 49 and Hwy. 160 in southwestern Mecklenburg
County, travel southwest on Hwy. 49 = 3.10 miles. The entrance to the Hideways is on the rig
(north) side of Hwy. 49 directly across from the junction of Hwy. 49 and Shaherlia Road.
6. Discharge point(s): Latitude: 350 05' 56"
Longitude: 81c'02'15"
USG S Quad No.: G14SE
7. Receiving stream or affected surface waters: Catawba River (Lake Wylie)
a. Classification: WS-V, B
b. River Basin and Subbasin No.: Catawba 030834
C. Describe receiving stream features and pertinent downstream uses: Discharge enters a
cove of the lake just off the main channel. There are other homes surrounding the co
that are not connected to the WWTP. The lake is used for primary and secondary
recreation.
PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1a. Actual treatment capacity: 0.002 MGD (Design Capacity)
b. Current permitted capacity: 0.002 MGD

Description of existing or substantially constructed WWT facilities: I
rag) chamber, a sand titter, effluent (tablet) disinfection, a
iption of proposed W WTfacilities: There are no propose(
orinati.on was added in 2009.
)le toxic impacts to surface waters: Chlorine is added to
✓er, dechlorination`is provided.
The penalties have been paid.
'R PERTINENT INFORMATION
N
facility.
DART IV - EVALUATION AND RECOMMENDATIONS
The permittee
permit since the last r
The technolo
expected to provide s
deteriorate and repair
connected to the W
was learned during th
owned and operate(
sufficient capacity i
current condition o
treatment. Many of the core
problematic. Although tei
e to the poor economy only
•e may be a lift station nearb
)rent (NNCO071242). Althou
;ompany, a quick review' of
crept the flow from. the Hide
k
that
Y
,ion
hare,
ition
to the permit upon renewal and given a suspense date of six months from permit reissuance.
�_�� '
Signature of Report Preparer' Wate
Water Quality Regional Supervisor; *at!
hAdsr\dsrlO\hideways ciao

NCDENR
North Carolina Department of Environmentand Natural Resources
Division of Water Quality
-due Coleen. Sullins Dee
Director c
March 16, 2010
TT
'S
3224
Subject: Reccj
NPD1
The 11
Mecld
Rosenblatt:
ofne it renewal annheation
it NCO05 401
ways WWTP
Lrg County
facility does not generate any solids), explain this in "writ
1 Y. 1 TT
if additional information is required.
Sincerely,
Dina Sprinkle
Point Source Branch
ILK'S
/Surface Water Protection
inter, Raleigh, North Carolina 27999-161€
sbury St Rale; h. North Carolina 27904 One
) ! FAX [phone] t Costumer aeMce: 1-877-6-6749 Northi
:r ! al4 ur
lArmative Action Employer Alat

PV
CGoGo Properties, LLB'
21 Rountree Toad
PO Box 240772,
Charlotte, North Carolina 28224
February 11 01
NCDENR / DW / Point Source Branch
Attn: Mrs. Dina Sprinkle
1617 Mail Center Service
Raleigh, NC 27699-1617'
The Hideaways WWTP
Permit ##NC 00 7401.
Dear Mrs. Sprinkle:
Attached please Find the NPDES Application Form D as our request to renew the above -
referenced permit, `There have been no changes to the facility since the issuance of the
last permit.
Jimmy Allison is our Operator in Charge and assisted in the completion of the
application. His contact information is: 260 Hemingway Lane, Fort Mill, SC 29708,
(80 48. 909. r ,5--
If you have any questions or need additional information, please feel free to contact
Allison or myself (business carol attached);
Sincerely,
Susan Rosenblatt
GoGo Properties
/sbr
Enclosures. 2 Copies

pot privatai, awas# troa t t uoktft 2 adm ie t <l'o MOD
it the 004%pi Vo a to,
a. C. Dom 1 Dwslea Ot waff quaUty f m Via
161't AUG O* e+lt ter, ftleigh, No 270 f 11?
�V you art tomPlOdAg thiO f0tm in uf*,- Use the rAV key or t &r up - down amm t* r om
arw
Ltd to the tW4 Tb OhWk th# b0ws, etlkrar tare on tap of the bit, j
uan4mw pleas rat ar tg.
'lid fit' e
t
State / Zip Code
Pox r;Umbor
e-mcW Address -�,-
� os �ra�t fixed �t+ec st a
Chock here if sawe e4dress as abmpe
Street ,Address or State Rpad
city ^`
State / Z e
c
ar, t* ? , .J 9 0n car attar
r+tf . 40 ttw 4r in y t tear tt , ftxeitt �1Y tvr that ' is not
Bite � or CAR/
�i
city
State / Zip code
'r*ltPhtzrke
Pax Number
n a
MAR
POINTi a
r4 W _ r7 RP 2TA7 TT 'ga # s . sots C'mo • * KI VW a

d
F t#Jy O t:00.10a teat a l*g i 4* '*at taus <1.0 MOD
:13Ci�a�:ii� � �iirtbCC t txi�atrzy`eee
Number of Home#
"Number of $Wdents/oT.Aff
Oth
er` t3.
Dgaorfbd the *w uctfat) of wwsttwatim (NX4wapIc #Ubdivioio-i, mobile bve pork.. shopping ctnterc
M#tOLUrwits,
uftaee rwec
et 40"Oetku Orwttm
80"t* r,s Wer nrtty� Combined (storm sp,,wvr and wnitaxy er(
' iax#�s a+►:
Wsalmr of o poutw
toott Mostiftadoa bes(a)
.a
�h � �► '!�l�t eat
LW+ tt inswi4d Oomponont,% irtclutr hv#, w$# dewf�m remotwficr SW TSS, nitro en rasa
PIOSPAM44, If rt prILQed is not sufficien4 attach the desc)Iption of the Vwrnont ey4tem tri a
qfpqpvt
F t�}
CON-, (+e-i CHA U'a
For,r4,

V.
KPOBS APPLIcniox • posm o
plaw ttlr o sit tOWS troaung 1 dom#400 O tsra'<1 i1 XOD
10. )I*W
t �
AWWd Avo (low (for th'a previouq 3 y rs)
t*Jdftum APAY 4QrW -LIZ-30 Mob (far the prav� a wry ra}
Yens �. Pia
x,R4603kt
prawd"r the pa te" rWW, f&041 poi o s, r0rfVvrarure and P shsdt b # � tes, fctr cat) 7Chtr
#•hatrrw as c' sherlt be u.9rd If r rams as is re
3 ,. d' Anak " is rtdG+ r: rr r
may � AAA the
1�+ t� +bM, +�� � �► a�dke`or ��"l��t+tti�r�r:
ftroft %or Type ftralt Mumbor
u`tC: (SPWA) Omn OL#trsp�ratrXPD
VO d f t)red glt or fW' t$t raort 404 or )
PSD {
Non -attar t )
*Otdfy t 1 Cat th# inf*rvA*W# 00AWA44 is tU# #ppl a t to the
Ot my k*est f SuOt turpsmatiou U •r l#U' *sfd re *-
crt A. t etc
N Ifns to i 156,(b)M AtBta Any pi tfVn who kWmroy rrrE ss wy r %;OWt rWOWtM*t, Ot
txt, d, , or etsor docu"M Itas or mgvlrad 1c 00 rtt t rWo 21 of vq ttions of the anarcMI ManspwrWO
COMM ng tA AM*, or wft fa flat, Tampen wO, of k n9� rmd," in 4rste lg or mvttw
mom t tre qMW of Ltd r k #e V or rr trOdnt of tha ErwtmTmmd tta ors Comm noatt irn thst b($
dY W cr mmof by a to W.Uw S25 , W by RWOOAmt trot td Was aix t a, tv by boa. (16 u4'0 O Ir t
#OumWmTw4 by a ho of r0mom tw,=, or tirpsownert not mq than "wi, of , hx a srho uWs4.}
Hof
yarn-cr .

+ e
Catawbagiei� Strewn- River (I.Ake Wylie) �VbgL
Lat MOW
0 � Q r
„a

SOC PRIORITY PROJECT.- NO
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles Weave
Date: November 19 2004
NP ES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: N O05 401
O No.: 04-101
PART I - GENERAL INFORMATION
L Facility and address: The Hideaways WWTP
16108 York Read
Charlotte, North Carolina 28278
2. Date ofinvestigation. November 2, 2004
3. Report prepared by: B.1 Browder En ' ran. Engr. I
4. Person h contacted and telephone number: Eddie Osborne, (ORC), t828 632-2107
5. Directions to site: From the junction of Hwy49 and Hwy 160 travel southwest on
49 approximately 3.10 miles. The entrance to the Hideways is can the right
kasvacat) blUV V1 a-awy -sa, aV%Aa" caviv '.wise V J%U1Va.iV11 V1 Il -r7 tome. 01 1wt
Read.'
+6" Discharge point(s), List for all discharge points: -
Latitude 350 05' 5'6"
Longitude:810 02' 15"
Attach a LISTS Map Extract and indicate treatment plant site and discharge poi
on map. N/A
US S Quad No.: tG 14 SE Fake Wylie, NC
. Site size and expansion area consistent °th application: Yes.

ti
M
Page Two
8. Topography (relationship to flood plain included): Hilly with slopes greater than
2t)oro. The site is not located in a flood plain.
9. Location of nearest dwelling: The nearest dwelling is approximately 150 feet from
the treatment facility.
10. Receiving stream or affected surfacewaters: Catawba River (Lake Wylie)
a. Classification: WS-V & B
b. River Basin and Subbasin No. Catawba 03-08-34
c. Describe receiving stream features and pertinent downstream uses: The
receiving water is Lake Wylie. The Lake is used for primary and secondary
recreational activities and as a source of drinking water.
PART H - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 a. Volume of eater: 0.002 MGD sign Capacity)
b. What is the current permitted capacity: 0.002 MOD
C. Actual treatment capacity of current facility (current design capacity) . Q2
MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: N/A
e. Description of existing or substantially constructed W facilities; The
facility consists of rotating biological contact unit (), a
settling/clarifier section, a tertiary sand filter and effluent disinfection
(tablet).
f. Description ofproposed WWT facilities: N/A
g. Passible toxic impacts to surface waters: Chlorine is added to the waste
stream.
h. Pretreatment program (POT'V s only): Not Needed.
2. Residual handling and utilization/disposal scheme: Materiels are removed by
Liquid Waste Inc. every three to four months and transported to a CMIJ WWTP.
a. ifresiduals are ring land applied specify DWQ► Permit No.: N/A
Residuals contractor: N/A
Telephone No.: N/A
b. Residuals stabilization:N/A
C. Landfill:N/A

aw
Page Three
Treatment plant classification: Class I
3. SIC: Codes) 4952 Wastewater Code(s)::;05
4 C"ode(s): 43017
PART III - OTHER PERTINENT F A
1, Is this facility being; constructed with construction grant funds or are any public
monies involved (municipals only)? No
. Special monitoring or limitations (including toxicity) requests: None at this time.
3. Important SOC/JOC or compliance schedule dates. N/A
Submission of plans and specifications
Begin construction
Complete construction
4. Alternative sis evaluation
a. Spray irrigation: N/A
b. Connect to regional sewer system: The nearest collection system line is
approximately 3 miles away.
C. Subsurface: N/A
d. Other disposal options: N/A
PAIN IV - EVALUATION AND CO EN DATIONS
The permittee is applying for renewal of the permit to discharge wastewater. It is
recommended that the pe it be re d s requested.
Signature of Report l'reparer D' to
Water Q egion l Supervisor Date
hAd

A Mic w l F; Easley a iov or
„ William 0. Ron Jr., Secretary
` North Carolina Departruent of Environment and Natural Resotaws
t `C Alan W. Klimek, P.R.'Director
Division of Water Quality
'RCES
,September 23, 2004
Vendell C. Smith
vner
104 York Rd.
Itarlotte, North Carolina 28278
Subject: Receipt of pennit renew Application
NPDES Permit NCO037401'
The Hideaways
Mecklenburg County
)ear Mr.Smith:
The NPDES Emit received your neffnit renewal avolication on Seotember 23. 2004. Maureen Crawford of the
Sincerely,
Carolyn Bryant
Point Source Branch
FILES
ze
WS Jnit
One
Vn C'a tlina
Wulrall;
ta Division of W its, 1617 Mail &nvioe Center RakigkN276-1617 Phone [phone] C Service
h2o.enusiate.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]%l- 7 -62 -6'74

Mr. Gharies H. Weaver, jr.
NCDENR/Water Quafity../NPDES Unif
1617 it Service Center
Raleigh,27699-1617
Thank you
Wendell Smith

Ity
Leason for application:
msion/Modification Existing Unpermitted Discharge
avide a description of the expansion/modification:
_
of 3'/ ^ ' '
Version 12102
' '''

la- :1 Z! ill ll:il,i���i
10. Is this facility located on Native American lands? fcheck orie)
YF'S El NO J1
the best of my knowledge and belief such Information is true, complete, and accurate.
We n J e- L L' (!,,
Pftnted Name of Person Signing
I "I w n e— r
Title
ol
Sigriailure of Applicant7ll�� Date Signed
North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with,
or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a
misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a
similar offense.)
Page 3 of 3 version 12102

North Carolina Secretwy of State
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" ,19 Michael F. Easley, Governor
William O. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan Wv Klimek„ P.E. Director
Division of Water Quality
September 26, 2005
r. John E. Rosenblatt
Go Go Properties, LL
O Box 24077
Charlotte, NC 282224
Subject: N ODES Permit Modification -Name and/or
Ownership Change
Permit NCO057401
The Hideaways 'P
Mecklenburg County
Dear Mr. Rosenblatt:
Division personnel have reviewed and approved your request to transfer ownership of the subject perntit,
received on September 20, 2005. This pen -nit modification documents the change in ownership.
Please finch enclosed the revised permit.All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
733-5083, extension 520.
Sincerely,
Alan .
cc: Central tiles
Rusty ltozze2le, i lecklenburR County Water f7r ality Prcitection (700 N. Tryon Sr., Ste 205, Charlotte, NC 28202)
NPDES Emit File
Arts l
1 1 NOne Carolina
V11111"1rI'm
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recyoiedl100% Post Consumer Paper

STATE CAE NORTH CAROLIIS
DEPARTMENT OF ENVIRONMENT AND NAT
DIVISION OF WATER QUALI
PERMIT
TO DISCHARGE WASTEWATER UN
Go Go Properties
A
UR.AL SOURCES
TY
DER THE
4ATI N SYSTEM
LC
.ated at the
tandards,
The :hideaways WWTP
16104 York Road
on the north sideof NC Highway 49
south of Pine Harbor
Mecklenburg County
to receiving' waters designated as the Catawba. River (Lake Wylie) in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and ether conditions set forth in Parts I,
II, M and IV hereof.
This permit shall become effective September 25, 200 .
This permit and authorization to discharge shall expire at midnight on June 30, 2010.
Signed this dy September 26, 2005.
Aft
fi
'? Ili k, P.E., Director
n aster Quality
B, Authority of the Environmental Management Commission

IVSUPPLEMENT TO PERMIT COVER SHEET Permit NCO0574
All previous NPDES Permits issued to this facility, whether for operation or discharge are here
revoked, and as of this issuance, any previously issued permit bearing this number is no lonj
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under t
permit conditions, requirements, terms, and provisions included herein.
Go Go Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0.002 MGD rotating biological contact unit with the following
components:
+ RBC settling basin
+ Settling/clarifier section
Chlorine contact basin
Tertiary sandfilter
The facility is located at 16104 York Road, on the north side of NC Highway 49, south of Pine
Harbor at The Hideaways WWTP in Mecklenburg County.
harge from said treatment works at the location specified on the attached map into the Catawba
r (Lake Wylie), classified WS-V & B waters in the Catawba River Basin.

Permit NCO05740
0.002 MGD
Weekly
instantaneous
20-C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
led Solids
30.0 mg/L
45.0 mg/L
onth
Grab
Monthly
Grab
m (geometric
200/100 nil
400/100 rol
2/Month
Grab
dbh—l"ri e
28 pgIL
2/Week
Grab
(OC)
2/Week
Grab
2/Month
Grab
for total residual chlorine will take effect December 1, 2006.

A. (2.)
During; t
its author
specifies
GT LIMITATIONS AND MONITORING QUI M
;r 4au mgra
2
t M1 400/100 n-
28 µglL
PH Weekly " Grata Effluent
lr ootnates.
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
. Compliance shall be based upon a quarterly average of weekly samples.
. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

Peffnit N O0
*(3.) ENGINEERING ALTERNATIVES ANALYSIS
the existing units ruches 80% of the design capacity of the facilities can line. At no time may the flow trilby
to the facility exceed the design capacity of the existing units.

i * 1 Michael R Easley, Governor
William G. Moss Jr,„ Secretary i
North Carolina Department of Environment and Natural Resources
_ :flan W. Klirnek P. E. Director
Division of Water Quality
DIVISION OF WATER QUALITY
June, 8, 2005
t
Mr. Wendell C. Smith, {owner
1 104 York Road
Charlotte, North Carolina 28278
Subject: NPDES Permit NCO0574 1
The Hideaways WWTP
Mecklenburg County
Dear Mr. Smith.:
Our records indicate that NPDES Permit No. N O057401 was issued on June 1, 2005 for
the discharge of wastewater to the surface waters of the State from your facility. The purpose of
this letter is to advise you of the importance of the Permit and the liabilities in the event of failure
to comply with the terms and conditions of the Permit. If you have not already done so, it is
suggested that you thoroughly read. the Permit. Of particular importance are Pages 4 and. 5.
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your
discharge. Your discharge must not exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies, sample types and sampling
locations. Upon commencement of your discharge (or operation), , ou must initiate the required
monitoring, The monitoring results must be entered on reporting forums furnished or approved by
this Agency, For new permits/facilities, the Division may supply an initial small stock of these
forms; however, if you fail to receive the forms, please contact this Office as quickly as possible.
The forms,including directions for their completion, and other important information are also
available at late //li2oenr.statenc.us/NPDES/doctitiients.html, It is imperative that all, applicable
parts be completed, and the original and one copy be submitted as required.
Please be advised that an annual fee may be required for your facility, if set, you will
receive a statement from our Raleigh Office. It is imperative that the fee be paid in a timely
manner so as to prevent enforcement action or possible revocation of your permit.
The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilities and/or discharges. The
conditions include special reporting requirements in the event of noncompliance, bypasses,
l�l°°� l r�l�tra
�trc
INT, b N-
tit. C. Division of Water Quality, Mooresville Regional Office, 610 E, Center Ave. Suite 301, Mooresville NC 28115 (704) 663-t699 Customer Service
i- 77-623-6748

treatment unit/prc
treatment plant of
operation of wast,
discharged, expar
approved by this,
To mainta
a wastewater treat
For those facilitie
annrntl'-rl it xlrnol
Also, be advised that Dlv�
receiving stream; please i
Failure to comply
Permittee to enforcement
Statutes. A civil penalty
assessed for such violatio
and conditions of the Pen
Consent (SOC) may be n,
As a final note, ar.
Ilot automatically renewe,
days prior to expiration. I
forth on Page I of the Per
lified wastewater
Any changes in
'ipincr frPntpil nr
3.
necessary,
As mentioned previously, the purpose of this letter is to advise you of the importance of
your NPDES Permit, Please read the Permit and contact this Office at 704/663-1699 in
Mooresville if you have any questions or need clarification. We look forward to providing any
assistance,
Sincerely,
, D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
A:\NFIDESLTR.WQ

NWNA Michael E. Easley, Ccv rmr
State of North Carcolina
91 :. '�, r., Secretary
Dirt �tf l=nvirtaccl tat' l Fescsree
Alan W. Kllme ,; . ., Di ctor
Division otWater Quality ,
June 1, 2005 JUN C_ 2,
Mr. Wendell C. Smith, Owner
110York Road'
Charlotte, North Carolina 28278 3 6 a �A �� b �Z' ION
Subject. NPDES PERMIT ISSUANCE
Permit Number NCO057401
e Hideaways P
Mecklenburg County
Dear Mr. Smith:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina {general Statute 143-1.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated May q, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this later. 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: 2769 -
f714), Unless such. demand is made, this permit shall be final and. binding.
Please take notice that this permit is not transferable. This permit does not affect the legal
.vocal governmental permits which may be required.
Sincerely,
McIntireORIGINAL SIGNED BY
Mark
Alan W. Klimek, P.E.
Director, Division of Water Quality
Central .files
DES Unit Piles
u;if=�uginl Dfe
1617 MAIL SERVICE CENTER, RALEIGH, NORTH
VISIT US ON THE WEB

Permit NCO05' 401
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE E ELIMINATION SYSTEM
In compliance with the previsions 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,
Wendell C. & Marion H. Smith
is hereby authorized to discharge wastewater from a facility located at the
The Hideaways WWTP
16108 York Road
n the north side of NC Highway 49
south of Pine Harbor
Mecklenburg Count
H, IR and IV hereof
This permit shall become effective July 1, 2005.
This permit and authorization to discharge shall expire at midnight on June 30, 2010.
Signed this day June 1, 2005.
ORIGINAL
Mark McIntire
Alan W. Klimek, P.E., 'director
Division of Water Quality
By .Authority of the Environmental Management Commission

SUPPLEMENT TO PER
All P- --l!-
awba
River (Lake Wylie), classified WS-V & B waters in the Catawba River Basin.

. i ne prx snan not oe cress cnanr o,v stanaara units near greater inan Yv stanuaru units.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AID O T&

Permit NCO05 I401
A. (2.) EFFLUENT LIMITATIONS
AND MONITORING REQUIREMENTS — FINAL
Luring the period beginning upon expansion above O.002 MGD and lasting until expiration, the Permittee
is authorized to discharge from outfall 001.
Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly ;
Weekly Daily Measurement
Sample Sample
Ares e
Average Maximum Frequency__'
T e Location
Flow 0.200 MCA
Continuous
Recording Influentor
Effluent
DOD, -day (20*C) 15.0 IL
22. /l,. Weekly
Composite ' Effluent
Total Suspended Solids30.0
45.0' Weekly
Composite Effluent
NH3as N 4.0 mg/L
Weekly
Composite Effluent
Dissolved Oxygen
Weekly
Grab Effluent
Fecal Coliform (geometric 200{100 r l
400/100 nil 2/ fonth
Crab Effluent
mean
Total Residual Chlorine
28 AgIL 2/Week
Grab Effluent
Temperature (°C)
Daily
Grab Effluent
Total Nitrogen
Weekly
Composite Effluent
Total Phosphorus 2.(} g/L
Weekly
Composite Effluent
PH
Weekly
Grab Effluent
Footnotes:
1. The daily average ;dissolved oxygen effluent concentration shall not be less than b.O mg/L.
2. Compliance shall be based upon a quarterly average of weekly samples.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard. units.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.

NPD S Permit Requirements
Page 1 of 16
PART II
STANDARD ITI NS FOR NI" IDES PERMITS
ection A. Definitions
2 l4lontlt
Samplesare collected twice per month with at least ten calendar clays between :sampling events.
3;!Week
Samples are collected three tithes per week on three separate calendar dabs.
Act or "the Act'"
The Federal Water Pollution Control Act, also known as the Clean.. Water Act, as amended, 33 USC 1251, et.- seq.
Annual Average
The arithmetic' mean of all "daily discharges" of,a,pollutant measured during the calendar year. In the case of fecal
coliform, the geometric meats of such. discharges. '
Arithmetic 1l'Iean
The summation of the individual values divided by the number of individual values.
ass
The known diversion of waste streams from any, portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from 'di*ght of one day until midnight of the next day. However, for purposes of this pertnit, ant,
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
-alendat Quarter
One of the following distinct periods: January through March, April. through June, July tltrouf;h September, and
October through December.
Ccattaoste atrale:
A sample collected over a 24-hout period by continuous sampling of combining grab samples of at least 100 rul in
sttch 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.); can 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 hoar
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
() Variabletime/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the tithe 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 1/4 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 fitne interval. This method may only be used in situations where effluent flare* rates vary
less than 15 percent. The grab samples shall be takers at intervals of no greater than 20 n ' utes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prier approval by the Director.
Version 61201200

Lber of samples less than four during a 24-hout sampling period.
)w In-easurernent
ing that occurs without interruption throughout the operating hour, of the facility.
itinually except for the infrequent titnes when there may, be no flow or for infrequent
c flow device.
of a pollutant measured during a calendar day or any 24-hour period that reasonably 1
d during that period. (40 CFR 1223)
;charge" during the calendar month.
IOW O or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Rican
The Nth toot 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.
!arab Barak
Indivioltral 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,
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.
Version 612012003

NPDES Permit Requirements
fate 3 of 16
Monthl • Averace concentration hn1
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the ease of fecal
c >liforrn, the geometric mean of such discharges:
I'ertnit Iasuita;utlacartcF
The Director of the Division of Water Quality.
uarterl _ ��vera c ccncentratic>ta limit
The average of all samples taken over a calendar quarter.
;ievcre ro er daataaa�e
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
le,
or substantial and permanent loss of natural resources which can reasonably be expected to occur lit the absence of a
bypass. Severe property~ damage excludes economic lass caused by delays in production.
Toxic Pollutant.
r"iny° pollutant listed as toxic cinder Section 307(a)(1) of the Clean Water Act.
C set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/car monitoring requirements. An inset does not include noncompliance caused by
operational error, properly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance„ or careless or improper operation.
��r'ee.�lvs,,�r�,;e �;concntratioai ' `tl
The aritlimetic tnean of all "daily discharges" of a pollutant measured during the calendar week. In the care of fecal
colifolm the geometric mean of such discharges.
Section B. Gemrat +C ctrxdi °cams
1.Du = to Comn1v
The Perrnittee must comply with all conditions of thais, permit. Any permit noncompliance constitutes a violation
of the Cleary Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a pern t renewal application [40 C:FR 122.411.
a. The Per `ttee 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 prodded 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 tact 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 anyr 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 CPR 122.41 a)
(2)]
c. The Clean Water act provides that any person who tie
Cretalt" violates sections 301, 302, 30, 307, 30, 3111, or
405 of the Act, or any condition or limitation irnplerme i ' g any of such sections in a permit. issued under
action 402 of the Act, or any requirement imposed in a pretreatment program, approved under section
0 (a)() or 40 (b)(8) of the Act„ is subject to criminal penalties of $2, 00 to $25,000 per days of violation, or
imprisonment' of not more than I 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 gears, or both [40 CFR 122.41 (a) (2)]
Version 612012003

NP13ES Pernrit Requirements
Page, 4 gat 16'
d. Any person who knonit(,gly 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 imore 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 irmintient danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonruent of not
more than 15 rears, or both. In the case of a second or subsequent conviction for a knowing endangertnent
violation, a person shall be subject to a fuie of not more than $500,000 or by irnprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(1i)(iii) of the CWA, shall, upon conviction
of violating the inimment danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent conviction$. [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 penal", by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty;; toMitigrate
The Permittec shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelibood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
1 Civil and Lrigrinal Liability
Except as provided in pertnit conditions on "Bypassing" (Part 11. C. 4), "Upsets" (Part 11. C. 5) and "Power
Failures" (Part 11. 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 Pertnittee 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
Nothingin 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 Pernlittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective c6mphance may be
temporarily suspended.
5. Property'iQhts
The issuance, of this pertyrit 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 to laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not autbori7e or approve the construction of any onshore or offshore physical structure,,-, or
facilities or the undertaking of any work in any navigable waters.
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. SeverabiliIL
The provisions of this permit are severable. If any provision of this pern-lit, 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 1NCGS 1501 .231.
Fu tr> Priavide inform aticn
The Pentrittee shall furnish to the Pe sit Issuing Authority, wifluit-a reasonable time, any information which the
Peri n Issa ing Authority may request to determine whether cause exists for modi4,-itig, revoking and reissuing, or
teatrainatinl this permit or to determine e compliance with this permit. The Pernaittee shall also furnish to ;the
Permit Issuing Authority upon request, copies; of records required by this permit f4O CFR 122.41 1) .
9. Dut T to Reann1v ,.
If the: Pe ttce urishes to continue an activity :regulated by this pertnit after the expiration elate of this permit, the
Permittee must apply for and obtain a new pe it [40 CFR 12141 (t)) .
10, Expiratiof Penn oit
The Permittee is not authorized to discharge after the < expiration date. Is order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shalt submit such information, forms, and
feesas are required by the agency authorized to issue permits no later than 180 days prier to the expiration date.
Any Perntittee that has not requested renewal at least 180 days prior to expiration, or any Perms tee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Per ittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. sect.
11. Sigst'atory Re ' •einents
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
140 CFR 122.41 ) a
a. AM permit applications shall be signed as full
(i) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officermeans: (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 rather 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) Fora municipality, Mate, Federal, or other public agency: by either a principal executive officer or
ranking elected official 140 CFR 122.220.
b. All reports required by the perauit and other information requested In, the Permit Issuing Authority shall be
sip by a person described in paragraph a. above or by a drily authorized representative of that person. A
person is a doily authorized representative only if.
1. The authorization is made in writitag by a person described above
2. The authorization specified either an individual or a position having responsibility° for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
. The written autborization is submitted to die Permit Issuing authority [40 CFR 122.2-1
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14. Annual AdMjgLiLeriijg aridCgrn, Hance Monitoring Fee Re ements
The Pentrittee 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 tintely manner in accordance with 15A NCAC 2H.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
Upon classification of the permitted facility by the Certification Conunission, 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
Per nrittee 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 gr , ade less than) the grade
of the system [15A NCAC 8G.0201].
'rhe ORC of each Class I facility must.
Visit the facility at least weekly
Complywith all other conditions of 15A NCAC 8G.0204,
The ORC of each Class 11, 111 and TV, facility must:
Visit the facility at least daily, excluding weekends and holidays
Properly manage and document daily operation and maintenance of the facility
Comply with all other conditions of 151 NCAC 8G.0204,
Once the facility is classified, the Permittee shall sulinut 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 systern
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b. 'Within 120 calendar days of
Receiving; notification of a change in the classification of the system requiring the designation of a
new CRC and back-up CRC
Y A vacancy in the position of ORC or back-up C RC.
2. Pro er 0 aeration and Maintenance
The Per `ttee shall at all times provide the operation and maintenance resources necessary to operate, the existing
facilities at optitnuin efficiency. The Per 'ttee shall at all tinges properly- operate and maintain all facilities and
systems of treatment and control (and relaters appurtenances) which are installed or used by the Perm ttee 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 Per `ttee to install
and operate back-up or auxiliary facilities only when necessary- to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary ;to halt (it
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CPR 122.41
(c)]•
4; B a sin � of Treatment Facilities
a. Bypass not exceeding; limitations [40 CF{R 122.41 (m) ()]
The Per 'ttee 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 ]uaows in advance of the need for a bypass, it shall submit prior
notice, if possible at least tell days before the date of :the by inclutinig an evaluation of the
anticipated duality and effect of the bypass.
(2) Unanticipated bypass. The Pertnittee shall submit notice of an unanticipated bypass as required in Part
11. E. 6. (4-hour notice).
. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Penttit 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;
(li) There were no feasible alternatives to the bypass, such as the use of auxiliary treattxaent 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 Per 'ttee submitted notice,, as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or facture 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 sheet the three conditions listed above in Paragraph c.
) of this section
5. j1pets
a. Effect of an upset [40' CIiR 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
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noncompliance was caused by upset, and before an action for noncompliance, is final adininistrative action
subject to judicial review.
K 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 11. E. G. (b) (B) of this pertnit.
(4) The Permittee complied with any remedial measures required under Part 11. B. 2. of this permit.
d. Burden of proof 140 CFR 122.41 (n) (�)]: The Permittee seeking to establish the occi.,trrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter back -wash, 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 Perinittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any perrilit issued by the Perrint Issuing Authority for the utilization/disposal of sludge may be
promulgated) within the time provided in the regulation, even if the penint is, not modifie
requirement, The Permittee shall notify the Permit Issuing Authority of any sinificant chv,
or disposal practices.
7. Power Failures
The Permittee ics reotN"tvzible Gv rnAititaitii"tinA-n—t—
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.
Seclign D. Monitorin-a and Records
1. &12rcsgnLat lam gin
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 it.) and the approval of the Permit Issuing Authority 140 CFR 12141 (j)].
2. RW�rtiti-
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DAIR) Form (SIR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DTNIR 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
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Appropriate flow, measurement devices and triethods 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 nu um 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.
I
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-throug gh condenser cooling water> flow nionLitored by pump logs, or pump hour meters as specified in Part I
of this pern-,Lit and based on the manufacturer's plimp curves shall not be subject to ibis requirement.
4Test 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 Art Quality Reporting Acts, and to regulations published pursuant to
Section 304(t), 33 US C '1314, of the Federal Water Pollution Control Act (as Aniended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwisespecified in 40 CFR 503, unless
other test procedures have been specified in this pern-.tit [40 CFR 122.41].
To meet the intent of the monitoring required by this pennit, 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 Tatnnerina�
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 une or not more
by both. If a
paragraph, In
than 4 years,
6. Records Rete
Except for r4
use and disp<
CFR 503), th,
all ca
all 01
copi(
i 140,000 per violation, or by
i of a person is for a violatiot
is a fine of not more than $1
both [40 CFR 122.411.
on
,rds of monitoring information required by this pernin related to the Permittee's se -wage
I activities, which shall be retained for a period of at least five years (or longer as requiro
crinittee shall retain records of all monitoring information, including.
ration and maintenance records
aal strip chart recorditilco, for continuous monitoring instrumentation
of all reports required by this permit
of all data used to complete the anDlication for this nertnit
r
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 ftrequest of the Director at any time [40 CFR
121411.
7. Record` Results
For each measurement or sample taken pursuant to the requirements of this permit, the Perm ittee shall record
the following information [40 CFR 122.411:
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;
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Th
as
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NPDES Pen -nit Rt
techniques or methods used; and
such analyses.
im
ocated or condu
c. inspect at reasonanie times any tactunes, equipment (mcludnig morutonng and control equipm4
or operations regulated or required ut-ider this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance of
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.4
Seclign E R -ttarting, Remote gents
,A]l discharges authorized herein shall be consistent with the terms and conditions of this penttit.
of any pollutant identified in this permit more frequently than or at a level in excess of that an
constitute a violation of the permit,
2. Planned Chano-es
The Pernrittee shall gjve notice to the Director as soon as possible of any planned physical
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources
122.29 (b); or
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, not to
notification requirements under 40 iCFR 122.42 (a) 0).
c. The alteration or addition results in a significant change in the Pertnittee's sludge use or disposal practices,
and such alternation, 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 pertnit application process or not reported pursuant to an approved land application plan.
3. Anfi6paL,d Nonccamplia ce
The Pertnittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance uith the permit [40 CFR 122.41 (2)].
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 pentlit to document the change of ownership. Any such action
may incorporate other requirement-, as may be necessary under the Clean Water Act f40 CFR 122.410) (3)].
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Penul'ttee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. `Iwentt,-four %I<>uz Re 2rjjtacX
a. The Permittee shall report to the Director or the appropriate Reg�iotaal Office any noncompliance that
potentially threatens public "health or the environment: Any information shall be provided orally within 24
hours from the nine the Perrtuttee became aware of the circumstances, A written submission shall also be
provided witless 5 nays of the time the Perntittee becomes aware of the circumstances. The written
submission shall contain a description of the nonconaphance, and its cause; the period of notacc mpliat ce,
including exact dates and banes, and if the noncompliance has not been corrected, the anticipated time. it is
expected to continue, and steps taken or planned to reduce, elint hate, and prevent reoccurrence of the
noncompliance [40 CI °R 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 viral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Enaergency Response
personnel at (800) 6 2-7956, [phone] or ( 19) 7 -3300.
7. Other Noncom hiance
The Permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6, of
this "pertrtit [40 CFR 122.410) ]
8. Other Information
Where the Pennittee becomes awarethat 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- subtaait
such facts or information [40 CFR 12141 0) (8)].
% Noncom fiance Notification
The Pertaaittee 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 clay following the
occurrence or firstknowledgc of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility, which results in the discharge of situiificant 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 shag of hazardous substance through the facility; of 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 lime, or treatment facility> resulting in a by-pass directly to receiving
waters without treatment of all or airy portion of the influent to such station or facihq,.
Persons reporting; such occurrences by telephone shall also file <a written report within 5 days following xg first
knowledge of the occurrence.
10 Availabili , Reports
Except for data deterta i ed 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 office
of the Division of Water t uahty. As required by the Act effluent data shall not be considered confidential.
Knowingly making any false statement can any such report may result in the imposition of c aainal penalties as
provided for in NCGS 143- 15.1 (b)(2) or in Section 309 of the Federal Pict.
11. Petaalties Eels 1?alsifscatic>ta-ofRcttorts
The Clean 'Pater 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 liv a fine of
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gz-R�eorts
ual period is used for evaluation.
PART III
OTHER REQUIREMENTS
qnstruction
Issuance, of an AtC will not occur until Final Plans and
emitted by the Pe tree and approved by the Division.
LI - - -- ---j -1 ----
)jschgMeg of jo2de Subalances
the Pe Issuing Authority as soon as it knows or has reason to believe (40
aas occurred or will occur which would result in the discharge, on a routine
pollutant which is not limited in the pennit, if that discharge will exceed the I
following "notification levels";
(1) One hundred micrograms per liter 000 ltg/L);
(2) Two hundred micrograms per liter (200 ttg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 gg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the lee 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
k( gbest of the following "notification levels";
0) Five, hundred riticrograms per liter (500 �tg/L);
(2) One tuilligram per liter 0 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the perrint application.
S
The Pern-tittee 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-comphance with the terms
and conditions of the NPDES permit or g�)verning rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facilitv Closure Reouiretrients
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the Mate.. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL ITI S FOR U CIP FACILITIES
Section A. Pubficlv Owned, Treatment "Works POTWs
All PO'1-\Vs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW W from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
1 Any :substantial change in'the volume c>r character of pollutants being introduced by an indirect discharger
as influent to that POTW at the titxac of issuance of the permit.
3. For Purposes of this paragraph, adequate notice shall include information on (1) the duality and quantitye of
effluent introducedinto the PO , and (2) any anticipated impact of the change can the quantityor duality
of effluent to be discharged from the PO
eetion'B. Muniei al Control of Pollutants from Industrial Users.
1. Effluent litnitations are listed in Dart I of this permit. Other pollutants attributable to inputs from
industries wing the municipal system may be present in the Per ntee's discharge. At such time as
sufficient information becomes available to establish'linritations for such pollutants, this permit mat be
ff revised to specify effluent limitations for any car all of such other pollutants in accordance with may
practicable technology or water quality standards.
2. Under no circumstances shall the Permince allow introduction of the following wastes in the waste
treatment system:
. Pollutants which create a fire or explosion heard in the POTW, including, but not limited to,
astestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade wing 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 n 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 P(1°I V;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no cage heat' in such quantities that the temperature at the PO1 W Treatment Plant exceeds 0'
(104c' )sinless the Division upon request of the POTW, approves alternate temperature limits;
f: Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through,
g. Pollutants which result in the presence` of tomc gases, vapors, or fumes within the P01AV in a
quantity that may cause acute worker health and safety* problems;
h. Any trucked or hauled pollutants, except at discharge paints designated by the POTW.
. With regard to the effluent requirements listed in Part I of this permit, it may be tiecessar-y, for the
Perniittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 03) to
ensure compliance by the Pernnttee with all applicable effluent limitations, Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal `cipal system.
4. The Pernuttee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment ;standards proniulgated in response to Section 307(b) of the :act. Prior to accepting
wastewater' from any significant industrial riser, the Pertnittee shall either develop and subunit to the
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Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify~ all
pretreatment Pro�( gtairt per 15-A NCAC 2H .0907 0>).
5. This permit- shall be modified, or alternatively, revoked and reissued, to incorporate or modifi, an
POTW Pretreatment Program or to include a compliance schedule for the dcvclopment� of 0
pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and imply
regulations or by the requirements of die approved State pretreatment program, as appropriate.
t T",4,-r q-tl ... t4t— 11)7(1,\ --A t-� --A AA')(LWQ\ -r A— A --I I
The Pernuttee shaH operate its approved pretreatment prograin in accordance with Section 402(b)(8) of tht
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulatior
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained
pretreatment program submission and Division approved modifications there of Such operation shall i
but is not limited to the implementation of the following conditions and requirements:
L Sewer lase Qrditi,3ncg, LSU94
The Permittee shall maintain adequate legal authority to implement its approved pretreatment progra
2. Industrial Waste Survey- (IWSi
The Pernrittee shall -update its Industrial Waste Survey (IWS) to include all users of the sewer col
system at least once every five years.
3. Monitorinty Plan
bput-l"'- pmucaunclu local JUMTS, r-inuenr ciaTa from the rian snail tie reported on the DAIKss (as required
by Part 11, Section D, and Section E.5.).
4. Headworks Analvsis (HWAand Local Litnits,
The Perrinnee shall o'brain'Division approval of a Headwork,,, Analysis (HWA) at least once every five
years, and as required by the Division. Withiti, 180 days- of the effective date of this permit (or any
subsequent permit modification) the Pertnittee shall subtrut to the Division awritten, technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.421, The Pern-tittee shall develop, in accordance with 40 (,FR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CI; 403.5(a) and (b) and 15A NCAC 2H
.090%
5.
In accordance with NCGS 143-215.1, the Pertnittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Pertnittee'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
technologjes to assure, that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Pertnittee shall maintain a current Allocation Table (A71) which summarizes the results
of the Fleadworks Analysis (1-lWA) and the limits from all Industrial User Pretreaunent Permits (lUP).
permitted lUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
Version 612012003

0
To: Permits and Engine
Water Quality See
Attention: Valery St(
Date: April 9,201
NPDES STAFF REPORT AND RE
Charlotte, N.C. 28
Date of Investigation: April 4, 2001
rig Unit
It
ens
Charge Point(s). List for all discharge points:
ach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
�.G.S. Quad No.: G 14 SE U.S.G.S. Name: Lake Wylie, N.C.
size and expansion are consistent with application?
X-No— If No, explain:
lography (relationship to flood plain included): Hilly with slopes greater than 20%. The

facility is not loctt
Location of neares
treatment plant.
10. Receiving stream o
a. C;lassificati(
b. River basin
C. Describe re+
stream is tl
secondary r4
for the Cit°
downstream'
PART II - DESCRIPTIO
1. a. Volume of i
b. What is the
D
C. Actual treat:
MD
d. Date(s)
issued in th
e. Please prov
treatment fa(
contact (RB
disinfection
Please provi
g. Possible tox.
h. Pretreatrnni
. Residuals handling
Waste sludge is rem,
Mecklenburg Util ti
i a flood plain.
velling : The nearest dwelling is approxin
3-V & B
xbbasin No.: Catawba 03-0 - 4
ischarge.
�HARGE AND Tf
nittec capacity of the v
--tl
d effluent
s: 1A

neat plant classific,
4952
Secondary:
cent Unit Code: 43017
,olvecl (municipals only)'! N/A
red.
5. Air Quality ai
may impact A
hazardous mE
1) A D9r YU - 'VX7 A I YT
rant Funds or are any public monies
ity) requests: TRC may need to be
(please indicate) N/A
NS
fended that the NPDES Permit for this facility be reissued
,Treparer
onal Supervisor

LAKE LIE QU,�L�I?AL
CAROUNA
wSERIES
SZ/4 CLOVER 15' QUADRANCL:
2"30" 1990 000 FEE7 (S C.1 4998 A99 81 ,Oo,
ills
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understanding while we operate with'a severely depleted' staff. If you have any additional questions
concerning renewal' of the subject permit, please contact me at (919) 733-50 3, extension 520.
Sincerely;
Valery Stephens
Point Source Unit
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (tax) 919 733.0719
VISIT US ON THE INTERNET 0 http.1 2o.enr.state.nc.us/NPDES Valery:[e-mail]

V
February 7, 2001
To: N.C. E ater Quality NPDES UNIT
This is to advise that all sludge generated by Hideaways WWTP is picked u
by Liquid Waste Inc. of Charlotte, N.C. and depositedin the Charlotte
wastewater treatment facilities.
For verification their phone number is 1- 44- 8- 39
Sincerely,
M
Marion H. Smith

February 7, 2001
To: N.C. DENRIWater Quality NPDES UNIT
This is to request a renewal permit for Hideaways WWTP NC 0057401.
T�kpr h up ht-i-n nn nhangesat the facility -.qin a the issuance of the last
permit.
Sincerely,
�e
,e
10/1
Marian H. Smith'

NPDES PE T PLICATI N- SHORT T FORM D
To be filed only by dischargers of 100 domestic wastewater (<i. MGD flow);
N. C. Department of Environment and Natural Resources
Division of Water Quality DES Unit
1617 Mail Service ice Center, Raleigh. NC 27699- if 17
North Carolina NPDES Permit Number UNC66
(if known)
Please print or type
. Mailing address of applicant/pe ittee:
Facility Na t
Ways -
Owner N e
Street Address
City
Mate
1P Code tgt t
Telephone Number (749 q) ; '
Fax u br ( )
e-mail Address
. Location of facility producing discharge:
Name (If different from above)
Facility Contact Person MAk , .. `f44 l " /
Street Address or State Road , 1 17 R k R 0
City / Zip Code
County ,, 8R `
Telephone Number '
. Reason for application:
Expansion/Modification * Existing Unpe ; 'tted Discharge
Renewal New Facility
Please providea description of the e sionmodification:
4. Description of the existing treatment facilities (list all installed components with
capacities):
Cr
!'C
Page of 2 Version 1112000

NPDES PF PLICA►TION - SHORT FORM D
To be filed only by dischargers of 100% domestic wastewater (< 1 MGD flaw)
5, Description of wastewater (check all that apply);
e of Facility Gtnerating WasLeWater
Industrial Number of Employees
Commercial Number of Employees
Residential Number of Homes
School Number of Students/Staff
Other
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
5. Number of separate wastewater discharge pipes (wastewater of
'. If the facility has multiple discharge outfalls, records the source(s) of wastewater for each
otf
I
S. Name of receiving stream(s)(Provide a map showing the exact location of each outfall):
1 certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Siring
Title
A&4�;--
Signature of Applicant Date Signed
North Carolina General Statute 14 -21 ,6 (i) provides that: Any person who knowingly makes any false statement representation, or
certification in any application, record, report, plan, or other document tiles or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a'fine of not more than $10,000 or
imprisonment not more than 5 years, or both for similar offense.)
Page 2 of 2 Version 1112000

.+ Michael F. Easley
Governor
William C. Ross, Jr,,Secretary
North Carolina Department of Environment and Natural Resources
C Gregory J. Thorpe, Ph.D., Acting; Director
Division at Water duality
DIVISION OF WATER QUALITY
December 12, 2001
Wendell C . Smith
The Hideaways
16104 "York Road
Charlotte North Carolina 28278
Subject: NPDES Permit No. NCO0 7401
The Hideaways WWTP
Mecklenburg County, N
Dew Mr. Smith:

Mr. Wendell C. Smith
December 12, 2001
Page No. 2
treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or
upgrading of wastewater treatment facilities must be permitted or approved by this Agency.
Failure to complywith the terms and conditionsi of an NPDES Permit subjects the Permittee
to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes, Acivil
penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations.
If you find at any time that you are unable to comply with the terms and conditions of the Permit, you
should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while
pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. Permits are
automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on
Page I of the Permit. Also note that NPDES Permits are = automatically transferable. If you, as
the Pennittee, cease to need this Permit, then you should request that the Division of Water Quality
rescind the Permit or request that DWQ reissue the Permit to another party, if necessary.
As mentioned previously, the purpose of this letter is to advise you of the importance of your
NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you
have any questions or need clarification. We look forward to providing any assistance.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
DRG-dee

State of North Carolina
Department of Environment k
and Natural Resources�1 M kr
Division of Water Quality
Michael . Easley, Governor
WilliamG. Floss, Jr.,Secretary
)i regory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCIEES
The Hideaways
16108 York Road
Charlotte, North Carolina 27278
Subject: Issuance of NPDES Permit N:o07401-
The Hideaways WWTP
Mecklenburg County
Dear Mr. S the
Division personnel have reviewed and approved your application for renewal of the subject
peanut. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina general Statute 143- 1 .1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated May 9. 1994 (or as subsequently ended).
e peri "ttee is required to submit an engineering analysis ( ) showing no ether alternative
than to discharge wastewater, prior to expansion of flow above 0.002 MGD in accordance with
the Lake Wylie Management Plan. if this facility is built in phases, plans and specifications for
the next phase shall be submitted when the flow to the existing units reaches 80% of the design
capacity of the facilities on line. At no time may the flow tributary to the facility exceed the
design capacity of the existing units (Refer to Special Condition A. (.)).
6714). Unless su1
may re
the leg
Qualiq
Act or,
ill be 11nal anC1 bmC1 gd
Ui- •
require ents to obtain other permits which may be required by the Division of W.
r permits required by the Division of Land Resources, the Coastal Area Managerr
� other Federal or focal goverrimental permit that may be required.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 73 - 0 3 FAX [phone]
An Eaual OoDortunity"Affirmative Action Employer VISIT US ON THE INTERNET @ hftp://h2o.enr,state,nc.us/NPDES

if
:.nforce ent Unit

* Perrnit NCO05 7401
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTD NATURAL SOURCE
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT Dl§CHARGE _ELIMMATION SYSTEM
In compliance with the provision of North Carolina General Statute 14 - 15.1, other lawful
standards and regulations promulgated and adopted by the North CarolinaEnvironmental
Management Commission, d the Federal Water Pollution Control Act; as amended,
Marion H. Smith
is hereby authorized to discharge aste ater from a facility located at the
The e Hideaways ays "T`P
if 108 York Road
on the north side of NC Highway 49
south of Pine Harbor
Mecklenburg County
e with effluent limitations, monitoring requirements, and oth
forth in Parts 1, II, III and Ill hereof
ill become effective January 1, 2002.
1 authorization to discharge shall expire at midnight on June :30, 2005
November 30, 2001.
ORIGINAL SIGNE-ID BY
Gregory J. 'Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

T
Marion H. Smith is hereby authorized to:
)n
DV tdi.11 V1: 1 1114.:1 -L"A -1 "a x xx x. xxaKav yr w..
into the Catawba River (Lake e Wylie), classified DVS-V & B waters in the
Catawba River Basin.

Total Suspended Residue 30U r g/L
NI-l3 as
Fecal Colifcrm (geometric mean) 200/1 g ml
Taal Residual Chlorine
Temperature (-C)
p,
Footnotes:
1. The pH shall not be less than
There shall be no discharge of flo.
2/Week tart
2/Week Gr<
Month Gr,
Ming solids or visible foam in other than trace amounts

Permit NCO057401
A (2») EFFLUENT LIMTATIONS AND MONITORING REQUHtEMENTS -- FINAL
Daring the period beginning upon expansion above 0.002 MGti and lasting until
expiration, the Perrriittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored by the Permittee as specified bellow:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS ;
Nt
Monthly Weekly Daily easurem i Sample Type Sample Location
Average_ Ave a Maximum FmquencY
Flog 0200 MGD Continuous Recording Influent or Effluent
ECC, 5-day (20 C} 15.0 11 mg1L 22. mg1L Weekly Composite Effluent
Taal Suspended Residue 30.0 mglL 45.0 mg1L Weekly Composite Effluent
NH3 as N 4.0 mg1L Weekly Composite Effluent
Dissolved Oxygen' Weekly Grab Effluent
Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent
Total Residual Chlorine 28 gg/L 2/Week Grab Effluent
Temperature (°C) [wily Grab Effluent
Total Nitrogen (NO +NO3+T N) Weekly Composite Effluent
Total Fhophorus 2.0 grL Weekly Composite Effluent
p3 Weekly Grab Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than H.
mg/L.
2. Compliance shall be based upon a quarterly average of weekly samples.
:3. The ply shall not be less than 6.0 standard units nor greater r than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in ether than trace amounts

A. (3.) ENGINEERING ALTERNATIVES ANALY
capacity of the isting units.

PART I
(continued)
Section B. 5eh ul of o lance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with
the following schedule-
'e "ttee shall comply with Final :Effluent ` itations by the effective date of the permit unless
specified below.
-Aties at optimum efficiency.
later than 14 calendar days following: a date identified in the above schedule of complianc
include the cause of noncompliance, any remedial actions taken, and the probability of meeting
schedule requirements.

. The "weekly average discharge"
during the calendar week (Sand,
y the number of daily discharge
mean found by adding the weig]
the number of days the tests wet
permit.
c e "maximum daily discharge"
only one sample is taken during
daily discharge." This limitation
d. The "average annual discharge"
during the calendar year on whit
discharges sampled and/or meas
the weights of pollutants found`
tests were reported. This limitati
6. CgLigentratign McaaULqM=
a. The "average monthly concentr
of all daily discharges sampled
sampled and measured, divided
month (arithmetic mean of the
concentration of a composite sat
value) of all the samples collect(
bacteria is the geometric mean o
is identified as "Monthly Averagt
the total
ported is limitation i
:r Quality.

Pal?
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. If
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.
c. The "daffy 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 1.
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.
& 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 Memuremenm
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. IYP&5 of Sam
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 It
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 criminal 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 off iolatio> , 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 Statutes § 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 11 violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000.
2. Du to Mt
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the
environment.
3. QLA and
Except as provided in permit conditions on "Bypassing" (Part 11, C-4) and "Power Failures" (Part It, 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. QjJ and Hum-d-Qu—s Suba=gc Uability
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 seg. 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. Pw=ly 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. Qn§hg= gi Offshore Con§=g'g-q
This pertnit 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. &yga 19a
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.

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 permit 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 11, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part 11, 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.

S
IN
UMMKI
ne
facil
t 'he, m
su ject to this requirement.

Part 11
Page 10 of 11'
S—E911PN E REPORTINGUI M T
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 Ch des
The 'permittee shalt 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. {h}, or
b. e 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, nor 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 alternation, 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 plant.
NoncomnliLnpS
e 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. e
This permit is not transferable to any persons 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. Mgnitghn Renorts,
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (? R) (See Part 11. 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 11, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 C1FR 503,
or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting
f 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. Twentv-fouL H2ure
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. a written submission shall contain
description of the noncompliance, and its cause; the period of noncompliance, including exact elates 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.

t
curs under th
sported under Part 11. E. 5 and
contain the information listed ij
7l#.
r !
7 I I t II "II�e
re ces by telephone shall also file a written report in letter
re occurrence.
iection 309 of the federal ,Act.

SOC PRIORITY PROJECT: Yes No
To: Permits and Engineering Unit
Water Quality Section
Attention: Susan Robson
Date: February 26, 1996
NPDES STAFF REPORT AND RECOMMENDATION
County. w Mecklenburg
Permit No. NCO057401
PART GENERAL INFORMATION
1m Facility and Address. hideaways Wastewater Treatment Plant.
16108i York Road
Charlotte, North Carolina 28278
2. Hate of Investigation. 02-26-96
. Report Prepared E. G. T. Chen
. Persons Contacted and Telephone Number.* Mr. Marian H. Smith,
Owner; (704) 588--0563
. Directions to Site: From the intersection of Highways 49 and
160 in southwestern + Mecklenburg County, travel southwest on
Highway 49 approximately 3.10 miles. The entrance to The
Hideaways is on the right (north) side of Highway 49, directly
across from the junction of Highway 49 and SR 1111 (Shaherlia
Road).
6m Discharge Point(s).List for all discharge points.
.itudie. 350 051 56" Longitude. 810 021 1511
.ach ra U. .G*S. map extract and indicate treatment facil
.e and discharge point on map'.
;S Quad No.. G 14 SE USES Quad Name. Lake W
:e size and expansion are consistent with application?
)ography ( relationship to flood plain included): ; Hilly
>pes greater than 0 . The facility is not in a fl
iin.
.ation of nearest dwelling. A number of dwellings wit
� feet of the facility.

PV
10. Receiving stream or affected surface waters Catawba River
(Lace Wylie)
a. Classification. W -V & R
b. Diver Basin and aubbasin No: Catawba and 03-8-�34
C. Describe receiving stream features and pertinent
downstream uses: The receiving water is a small cove on
Lake Wylie. No impact on the environment was observed on
the day of the inspection. The water intake for the City
of Rock Hill, South Carolina is located approximately 15
miles downstream.
PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. 'volume of wastewater to be; permitted: 0.002 Mid and
0.200 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? 0.002 MGD, and 0.240 MGD ( for
expansion).
C. Actual treatment capacityof the current, facility
(current design capacity)? 0.002 MGD
d.Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: None
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: The
existing facility is a 0.002 MGD rotating biological
contact (RBC) unit with a RBC basin, settling/clarifier
section, a tertiary sand filter and effluent disinfection
(tablet).
f. Please provide a description of proposed wastewater
treatment facilities: done
g. Possible toxic impacts to surface waters: None
h. Pretreatment Program (POTWs one*,ty): N/A
2. Residuals handing and utilization/disposal scheme.
a. It residuals are being land applied, please specify DEM
Permit No.: NA.
Residuals contractor: .
Telephone No.: N/A.
PD S Permit Staff Report
Version 1092
Page 2

V
b. Residuals stabilization: P RP: N/A.
RFRP: N/A.
Other; N/A.
C. Landfill. N/A
. tither disposal/utilization scheme (specify): Sludge is
removed and transported to the Charlotte -Mecklenburg
Utility Department's sewer system by oaks Liquid Waste,
Inc. for final disposal.
. Treatment plant classification (attach completed rating
sheet): Class I, see attached rating sheet.
4. SIC Code(s). 4952
Wastewater Code(s):
Primary: Secondary:
Main Treatment Unit Code: 443107
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Chant
Funds or are any public monies involves (municipals only)?
N/.
. Special monitoring or limitations (.including toxicity)
requests: None.
3. important SOC, JOC or Compliance Schedule dates: ( please
indicate) N/A.
4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: N/A.
Connection to Regional Sewer System: Connect to an area wide
system when it becomes available in that area...
Subsurface: A>
Other Disposal options: N/A.
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
NPDES Permit Staff Report
Version 10/9
Page 3

quality or groundwater? No known air quality, groundwater, and/or
hazardous materials concerns.
6. tither Special Items: None
PART IV - EVALUATION AND RECOMMENDATIONS
t is recommended that the NPDES Permit be renewed as
requested.
Signature Report Preparer
ff
Water Quality Regjtdnal Supervisor
Date t el
NPA s Permit Staff Report
Version 10/92
Page

eta
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- 33 ___
rc
Stag of North Carolina
epartrn nt f Environment NVIIRO � \ 1VAlk
Health and Natural Resources ;L 4..�.&74
�
Division of Environmental Management
J rues B. Hunt, Jr., Governor
MU
nathan S. Howes, Secretary°
A ' Preston Howard, Jr., P.E., Director
Feb 9, 1996
f
Marion H. Smith
The Hideways
1608 York Read
Charlotte, North Carolina 27278
Subject: DES Permit Application
DES Permit NCO057 01
The Hideways
Mecklenburg County
Dear Mr. Smith':
This is to acknowledge receipt of the following documents on February 7 1 ;
• NPIES Permit Application Form
• Request for Permit Renewal
• application Processing Fee of $250.00
You will be advised of any comments, recommendations, questions, or other information
necessary for the application review. If you have any questions regarding this application, please
contact Susan Robson at 919) 733-5083, extension 551.
Sincerely,
:David A. Goodrich, Supervisor
NPDES Permits Croup
Permits and Engineering Unit
P.O. Box 29535, Raleigh, North Carolina 2762 -0535 Telephone 919-' 33- 015 FAX [phone]
An Equal Opportumty Affirmative Action Employer 0% recycled/ 10% post -consumer paper

kORTH C ROL I A DEPARTMENT MEN r RONME. T, HEALTH, AND NATURAL RESOURCES
DIVISION CAL ENVIROMNIENTAL; NAG T/ wATER Qu LITY SECTINN
NATIONAL POLLLTAJNT DISCHARGE LI I; A"TI TE i
70 BE FILED ONLY BYDISCHARGES OF I` "Q i TI ' ' t< I XIGD.FL VVJ�
`tease print or type
. Mailing address of applicant:
Faciftity Name
atr e e 1, Aci dress 9z `
itv "
ta,e
ZIP' de
s
Telephon,e No.
Con%�ct Person
Street
r_ y
Lcrrtrtr�rt�ca�z'aaLr::ss? lsclara �;
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Piense l7rcxide as d s riPtio : of the existirg treatment racilities,
it
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F5, Plea, sndicKe tht source of U asteu ater from the descr,otiot OffarOties Usted (check where
as
4pt-L)ILUL L
,
Industrial
I -- Number of Erriployees
Commercial Ntunber of Employees
Residential Number of Homes
School Nwnber of 51rudents/Staff
Other --------- ---
Mew descrbe souve of wanc-',water (exartiple: Subdivision mAde home pal, en);
6. Number of separatle u astezvater discharge pipeSlecM; te Water OUtfjjj's (appheable):
c
7 If separate discharge des;.,-ibe Ow source(s) fu'astewater,for each pipe.,
"f reccir, 7+MwA7 or ivaters: Mrase proride as map shazzing :4 row inwhon q! a:
f ani fain Mar is ith Se inKrulation CCq1ta&A
c',i n-',% knovvIedge and behef such inforrm,',,
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Apph'�Int
Norfl-'�, Cen,�.-as` Statute 1431151(bg2) provNes that Any enon o0o kno" wgh, mi Anv
fjl,i: reprewnMon, or certMation in wy applMadon, record, rep,;rt, or
Mument Ses or required to maimaKed Me AS& 21 or tegulatiovir.; (if the Evvirclr,,;,wr�tod!
Sla'nagE.!nent &'.'mrnieion irnplemerrdng that AOM or 4t10 fallsifies, tampers v,'ith, or
renders inaccurate anj recordin' ,,, or a -,, nit oring devicec,)r methad rogthred to be operand or maktAned
under Arucly 21 or ,<� ,uon� ;9 Onvinnninwital i,Ianagrment CornnnhOm iaTlementing bat
AM& 40A or ;Aq of 0 11'jer'r'!e'L - i Un",>habV by a Hne not to ol t,l
rwi it a k,J Ak uumanc.v by biv, tit wj (7 qctv'r'j I Pro% ides LA PUKAwynt K A On of not nvoe
than S; 1M 0' ilf r"WnV�K nA nMe OUT-, 5 h for a
Pay 2 :12'

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor .riM�rwYrMwrulM1Y►
gyp. p r'f Jonathan B. Howes, Secretary LFE
,
A. Preston Howard, Jr,, P.E., Director � , ,
sGF
1,
I rya% I i ',',
August 12,1996 AUG I
r. Marian Smith
The Hideaways
16108 York Road
Charlotte, .North Carolina 2278
Subject: NPD S Permit Issuance
Permit No. NCO057401
Hideaways WWTP
Mecklenburg County
Dear Mr, Smith.
In accordance with the application for a discharge permit received on February 8, 1996, the Division is
forwarding herewith the subject NPDES 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 US
Environmental Protection Agency dated December 6,1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adl`udicatory hearing upon written request within thirty (30) clays 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, Post Office Drawer
27447,- Raleigh, North. Carolina 27611-7447. Unless such demand is made, this decision shall be finial and
binding.
Please take notice this permit is not transferable. Part 11, E.4. addresses the requirements to be followed
in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management`
Act or any other Federal or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Susan Robson at telephone number (19) 733-5083, extension 551.
Sincerely,
Original Signed By
David A. Goodrich
A. Preston Howard, Jr,, P.E.
cc: Ceo Files ,....,
r. Roosevelt Childress, EPA
Permits and Engineering Unit
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 2 626-05 5 "telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer a0% recycled 1 10% post -consumer paper

MC. T)EM C)F
ETIVIRONMEN"IT, HEALTH,
NATUR-M, RF'SOURCIP-13
AUG 16 1996
ojvjq.f,1M of ENCHURNIAL MANAGEMEK Permit No. NCO057401
MODRISME RERI OFFICE STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RE SOURCE*
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIQNAL EQLLUTANT DIKHAKE, ELIMINATION $YSIEM
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,
Marion H. Smith
Hideaways Wastewater Treatment Plant
on the north side of NC Highway 49
south of Pine Harbor
Mecklenburg County
to receiving waters designated as the Catawba River (Lake Wylie) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11, 111 and IV hereof.
This permit shall become effective September 1, 1996
This permit and authorization to discharge shall expire at midnight on August 31, 2001.
Signed this day August 12, 1996
Original Signed By
David A. Goodrich,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commissi(

Permit No. NCO0 7401
Marion H. Smith
is hereby authorized to:
I. Continue to opera
RBC basin, settlir
Hideaways Writ(
Harbor, Mec en'
2. After performing an alternatives analysis (See Part III, Condition G), and after receiving an
Authorization to Construct from the Division of Water Quality, construct to expand the existing
facilities to 0.200 MGD (See Part III of this permit), and
. Discharge from said treatment works at the location specified on the attached map into the Catawba
River (Labe Wylie) which is classified Class WS-" B waters in the Catawba River Basin,

—Ills
7700(,
so
-
SCALE 1:24060,

A. ().EFFLI!�,N rLIMITATIONS AND MONITORING REQUIRL,IE"ITS FINAL
Permit N, , N C0057401
During v,c pi_-riod beginning on the effective date of the permit at-, � ta ;ting until expiration or expansion above 0.002 MGL' tN- Permittee is
authorizt J to discharge from outfall(s) serial number 001. Such (4!,�cl!arges shall be limited and monitored by the permitte� asipecified below:
Effluent Chyracteris Discharne Limitationg
tLiqA
Monitoring
- ulre,ments
_Rpq
mmaviremol.
§�-qnp-Le
Monthiv Ava. Wtekly Amm _Daily Max
Emamftmy
Ti" _q Lge-ation
Flow O�002 MGD
Weekly
Instantaneous I or E
BOD, 5 day, 21a' 30.0 mg/l 45.0 mg/l
21Month
Gtab Ej
Total Suspended Res�due 30.0 mg/l 45,0 mg/l
2/Month
Grab Ej
NH3 as N
Monthly
Grab E
Fecal Coliform (ipeometric mean) 200.0/100 ml 400�O /100 ml
2/Month
Grab E
Total Residual Chlorine
2/Week
Grab E
Temperature
Weekly
Grab E
Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the CfflUent by grab
sample.
There shall be no discharge of floating solids or visible foarn in other than trace amounts.

V (). EFFLUENT LIMITATIONS AND MONITGWG REQUIREMENTS FINAL Permit No.
During the l riod beginning upon expansion al, we 0.002 MGD and, lasting until e piration, the Penuitt# i� authorized to disc
outfall(s) serial number 001. Such discharges s�ioll be limited and monitored by the permitted as specific 1 ba-low;
ffluent Characteristics Qischar:te Limitations
Mo dt rind
Requirements
Measc,rement
Sample
1jample
Monthly Ava. e l !Ava. Daily Max
—e enc
T
Lace#le rt
Flow 0.200 NM
Contimous
Recording
i or E
B D, 5 day, 0"C 15.0 mg/1 22.5 m/ 1
Weekly
Composite
E, l
Total Suspended Residue 30.0 mg/1 45.0 mg/1
Weekly
Composite
E,l`
NH3 as N 4.0 mg/l
Weekly
Composite
E
Dissolved Oxygen"
Weekly
Grab '
E
Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml
Weekly
Crab
E
Total Residual Chlorine 28.0 4g/l
2/Week
Grab
E
Temperature
Daily
Grab
E
Total Nitrogen (NO2+O+TIN)
Weekly
Composite
E
Total Phosphorus *** 2.0 mg/l
Weekly
Composite
E
Sample locations; E - Effluent, i - Influent
The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgd.
* Compliance shall be based upon a quarterly average of weekly samples.
e PH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in caller than trace amounts.

PART I
Section B. "
h`d l m=li n
1. The permittee shall comply with Final Effluent Limitations specified for discharge in accordance
with the following schedule;
Permittee shall comply with Final Effluent Limitations the effective date of the permit unless
specified below.
. ' Per ittee shall at all times es provide the operation and `maintenance necessary to operate the
existing facilities at optimum efficiency.
. 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.

a. "I
a
n
n
e
r,
c. The
cale
talc
Ma;
d. The
and
m:ez
Yawl,
day
Past II
Page I of 1
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
L. EINITiQNS
a" Authority
actor of the Division of Water Quality.
"the Division"
he Division of Water Quality, Department of Environment, Health and Natural Resources,
rein means the North Carolina Environmental Management Commission,
eral Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC
seq.,
av sur ent
'reYiiY1"11hiv avpnicrp di--""}' grail" is ripf[nad ac $}tom+ fm Al Macc: rr$ a1i '.e4n;hr r'iicr4l^rarrraxc ca rvlorl
s
limitation is defined as "Annual Average" in fart I of the permit.

Part 11
Page 2 of 14
. ConcentrationMeasurment
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 a "Monthly Average" under "Other Limits" in Part I of the permit.
b. The "average weeklyconcentration," 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 sampledand/or measured during such week (arithmetic e 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 a "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. If 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
identifier) 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 1.
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.

Part 11
Page 3 of 14
7. Other Measurgm nts
g
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. Tvoes of Samnles
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 prol
collection, or
(2) a series of grab sai
intervals between s
point. Flow measv
recorder and totali
no greater than 1/2
(3) a single, continuous
in accordance with (1,
greater than once per ]
ile� of � ual 1 11
ibove, the time interval between
lol�
I at
V�
24 hour sampling period.
b. Grab Sample: Crab 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. C-alQula *Qn M a
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.

Part 11
Page 4 of 14
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 Substande
hazardous substance means any substance designated under 40 CPR fart 116 pursuant to Section
11 of the Clean Water Act.
12. Toxic Poll t t
A toxic pollutant is any pollutant listed as tonic under Section 30(a)(1) of the Clean Water act.
SECILQN— B. GENERAL CONDITIONS
1. Ltuty 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, ormodification; or denial of a permit renewal application.
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
e 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 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 criminal penalties of $2,500 to :$25,000 per day of
violation, or imprisonment for not more;than 1year, or both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per dray of
violation, or imprisonment for not more than 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.&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 term,-,,,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 1-215.6A]
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 $0,000 per violation, with
the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class
11' violations are not to exceed $0,000 per day for each clay during which the violation
continues, with the maximum amount of any Class 11 penalty not to exceed $25,000

Part 11
Page 5 of 14
2. Dutv to Mitizate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3.
Except as provided in permit conditions on "Bypassing" (Part IL C-4) and "Power Failures" (Part 11,
C-71, 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 SubstanCC Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabi
be subject to under NCGS 143-215.75 et sec
Furthermore, the permittee is responsible I
though the responsibility for effective compliz
5. PwpgrLy-�h
The issuance of this permit does not convey a
or any exclusive privileges, nor does it author
personal rights, nor any infringement of Fedei
6. Onshore or Offshore ConstnLCtiM
c
)r
y property rights in either real or personal property,
This permit does, not authorize or approve the construction of any onshore or ottshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Sgygrahility
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.
8. Dutv 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. Dutv to Reat)vlv
If the permittee wishes to continue an activit),
this permit, the permittee must apply for and
)btain a new permit.

Part 11
Page 6 of 1
10. xrairation of Pe it
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 expirationdate. 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 14 -21 .6 and 33 USC 1251 et. seq.
11. Siimatory pa use ents
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 : (a) a president, secretary, treasurer or vice president
of the corporations in charge of a principal business function, or any other person ho
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 signs documents has been assigned or delegated to the manager
in accordance with corporate procedures.
() For a partnership or sole proprietorship: by a general partner or the proprietor;
respectively, or
() For a municipality, State, Federal, or rather 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) The authorization is made in writing by a person described above;
() 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
onager, 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 anamed
individual or any individual occupying a named ed 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
y 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 11
Page 7 of 14
12. Permit Actions
This pem-dt may be modified, revoked and reissued, or tenninated for cause. The filing of a request
Mam-
HEAMMORMEN MO
I ftwcrr Qi2cr—atiann md Mainhtmanck
The pertnittee 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 which are installed by a
perrill only when the operation is necessary to achieve compliance with the conditions of the
permit.

Part 11
Page g of 14
3. to Halt r R u t a L7 f n
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.
. B f t n Pa ' it"
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
ode 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 lass caused by delays in
production.
b. Bypass not exceeding limitations.
The per "ttee may allow any bypass to occur which clews 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 II, P. 6. of flus permit. (4 Maur notice).
. Prohibition of Bypass
(1) Bypass 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,
() 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 o
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 preventivemaintenance,
d
(C) The permittee submitted notices as required under Paragraph c. of this section.
() 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.

Part 11
Page 9 of 14
5. Up5gja
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 affin-native defense to an action brought for noncompliance with such
technology based permit 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;
(3) The permittee submitted notice of the upset as required in Part 111, E. 6. (b) (B) of this permi
(4) The permittee complied with any remedial measures required under Part 11, & 2. of th:
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset hi
the burden of proof.
6, Removed Subggmges
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
:xr�ctisixr ware 01,�11 1,� aasili sarl 1,4;C"ncaA of ;n anrnrrlanrca txT 9lt XTI-i--q lAq-IM I vinA in tk rnannor cite

Part II
Page 10 of 14
i NIT A RE
1. RC12MEentative Samoling
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 . this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other
astestrearn, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Repoting
Monitoring results obtained during the previousmonth(s) shall be summarized for each month and
reported on a monthly Discharge Monitoring Report (DMR) Form (ITEM No. MR 1, 1.1, 2 3) o
alternative forms approved by the Director, ITEM, postmarked no later than the 3th 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 ease
of a new facility, on the last clay 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.
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Rest Office Box 29535
Raleigh, North Carolina27626-0535
3. Flow MeasurgnVnta
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 o
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of themeasurements' 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 flaw 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.
4� Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCCIS 143-215.63 et. sect, the Water and :Air Quality Reporting Acts, and to regulations
published pursuant to Section (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 1:36, unless otherwise specified in 40 CFR 503, unless rather 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 d all
data generated must be reported down to the nunimurn detection or lower reporting level of the
procedure. If no approved methods are determined capable of achieving minimum detection and

Part 11
Page I I of 14
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. Em&jgafor Ta �aerin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitorinz device or method reouired to be maintained under thiq nPrmit qhaM
upon conviction, toe punistiect Dy a tine cat not more than $10,UM 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.
6xcords RetentjQn
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 '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. R=QrdLr%j=jfjj
For each measurement orsample 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. Insvection 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 pemiit; 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 11
Page 12 of 14
SEQI`IONJ-._KEPORTlNG REQUIREMENTS
1. h n 'n Di har
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 ofthe permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned ed physical
alterations or additions to the permitted facility. Notice is required only when:
. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source . 40 CPl2 Part 122.2 (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, nor to notification requirements under 40 CFR Part 122.42 (a)
(1),
c. The alteration or addition results in a significant change in the pe ittee's sludge use or
disposal practices, and such alternation, 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
reportedpursuant to an approved land application plan.
. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned chs in the permitted
facility or activity which may result in noncompliance with permit requirements.
4. ° naf er
This permit is not transferable to any person except after notice to the Director. The Director may
requite modification or revocation and reissuance of the per i tee and incorporate such other
requirements as may be necessary under the Clean Water Act.
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 Il. 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 pennittee monitors any pollutant more frequently than required by the permit, using test
procedures specified. in Part 11, 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.

ity-four Hour &Vgrting
Part 11
Page 13 of 14
for any of the pollutants 1:
pliaDge
;hall report all instances of noncompliance not reported under Part 11. E. 5 ar
he time monitoring reports are submitted. The reports shall contain the infor
. E. 6. of this permit.
im
..mittee becomes aware that it failed to submit any relevant facts in a
submitted incorrect information in a permit application or in any report
,I promptly submit such facts or information.
_L N tiff tWon
shall report by telephone to either the central office or the appropriate r(
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.

Part 11
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form within
days following first knowledge of the occurrence.
10.'Availabilitv
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 N GS 143-21 ,1(b)() or
in Section 309 of the Federal Act.
11. Penalties
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or gather document submittedor 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 o years per violation, or by both.

PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plants tr(
capacity or to change the type of process utilized at the treatment plant shall be begi
Final Plans and Specifications have been submitted to the Division of Enviror
Management and written approval and Authorization to Construct has been issued.
B. QrojLndLYgter Monitoring
,r,k" xa —++-- n1-11 ae4crara .--:++-- --+.-- P--- +1— -,r.'L- -- -C
(2)Two hundred
hundred mici
dinitrophenol
fq,� P;XTA Pq�
ZA# -M
•
dcrograms per liter (500 ug/1);
per liter (I mg/1) for antimony;
the maximum concentration value reported for that pollutani
Lion.
ally Evale =e Altematives to Wastewater Disc bar -go
sixty (60) days o notification by the Division.

Part Ill Permit No. NCO057401
F. Nutrient Condition for Permits with Phosphorus Limits
This permit may be modified, or revoked and reissued to change the effluent limitation on nutrients
for this discharge depending upon the following:
1. The findings of a study by the Division of Water Quality determine nutrient control is
necessary.
. Local actions do not successfully reduce the nutrient loading on the receiving waters.
. The onset of problem conditions in the receiving waters.
F. Phased Construction Condition
If this facility is built in phases, plans and specifications for the next phase shall be submitted when
the flow to the existing units reaches 0% of the design capacity of the facilities can line. At no time
may the flaw tributary to the facility exceed the design' capacity of the existing units.
G. The permittee is required to submit an engineering analysis showing no other alternative than to
discharge wastewater, prior to expansion above 0,002 MGD in accordance with the Lake Wylie;
Management Plan.

PART IV
ANNUAL ADMINISTERING SING AND COMPLIANCE MONITORING FEE REQUIREMENTS
A. The permittee, must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being Milled by the Division. Failure to pay the fee in a timely manner in
accordance with 1 A NCAC 2H .Olt} ()( may cause this Division to initiate action to
revolve the permit.

i N.C. DEPM Cam"
ENVIRONMENT, HEAUM,
AUG 16 1996
Permit No. NCO057401
OIVIw,EN' of EN NENMINTAt MARREMElIT
M03RLSVILLE RE61ONAL OFFICE STATE OF NORTH CAROLINA
DEPARTMENT ENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
E MI f,
TO DISCHARGE E WASTEWATER UNDER THE
ATI NAL POLLUTANT DISCHARGE IMINATI N SYSTELA
In compliance with the provision of North Carolina General Statute 143- 1 .1,
other lawful standards and regulations promulgated and adopted by; the North Carolina
Environmental Management Commission, and the Federal "Water Pollution Control Act, as
ended,
Marion H. Smith
is hereby authorized to discharge wastewater from a facility located at
Hideaways Wastewater Treatment Plant
on the north side of NC Highway 49
south of Pine Harbor
Mecklenburg County
to receiving waters designated as the Catawba River (Lake Wylie) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, III and. IV hereof.
This permit shall become effective September 1 1996
This pe it and authorization to discharge shall expire at midnight on August 31, 2001.
Signed this day August 1, 1996
Original Signed By
David A. Goodrich,
A Preston Howard, Jr., .E, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit No. NCO057401
SUPPLEMENT TO PERMIT COVER SHEET
Marion H. Smith
is hereby authorized to:
1. Continue to operate an existing 0.002 MGD rotating biological contact (RRBC) unit consisting of a
RBC basin, settling/clarifier section, tertiary sandfifter and effluent disinfection located at
Hideaways Wastewater treatment plant, on the north side of NC Highway 49, south of Pine
;Harbor, Mecklenburg County (See Part III of this Permit), and
2. After performing an alternatives analysis (See Part III, Condition G), and after receiving an
Authorization to Construct from the Division of Water Quality, construct to expand the existing
facilities to 0.200 MGD (See Part III of this pen-nit),it), and
. Discharge from said treatment works at the location specified on the attached map into the Catawba
River (Lake Wylie) which is classified Class -V & B waters in the Catawba Diver Basin.

1 CP
A. (). EFFLI .. r LIMITATIONS ANDMONITORINGEC; UI - J U NT FINAL Permit , : N 005740
During t` c p,°riod beginning on the effective date of the permit at,; to sting until expiration or expansion above 0.002 MGL� tho-. Pe ittee i
authoriz# �l to � discharge from outfall(s) serial number ti01. Such c. a�cl urges shall be limited and monitored by the pe_ itto as >pec ified below:
n� �t, ,gyp 1, lmltatic►ns Monitoring Reaulr rments
Aeaurenr�+` t as le amsie
W ky y 12111Y, M Freauftn_cv T 2 L
Flow 0.002 MGD Weekly lnsta taneous l or E
BOD, 5 day, 201, 30.0 mgtl 45.0 mgfl2/Month Grab E,l
Total Suspended Residue 30.0 mc3tl 45.0,mgtl 2/Month Grab Ej
NH3 as N Monthly Grab E
Fecal Coliform (geometric mean) 00.01100 ml 400.0 1100 'ml 2/Month Grab E
Total Residual Chlorine 2/Week Grab
E
Weekly Grab
Temperature
Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor ,greater than .0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts:

A. (). EFFLUENT LIMITATIONS AND MQNITGOt,G REQUIREMENTS FINAL
Permit No. N O057401
During the period beginning upon expansion al-, ,ve 0.002 MCI> and lasting until expiration, the Pe int u' i� authorized to discharge from
outfall(s) serial number 001. Such discharges s't all to limited and monitored by the permittee as specific I b�-low.
Effluent Character) tl a 1sch v e� , imltations
Mo tltctrin R@
ulrements
Meast.rement
Sample ..
Mgnllhlt �gL Weekly ova: a l , a
Fre ucnc
e 1putl9a
Flow 0.200 MGD
Continuous
Recording 1 or E
BOD, 5 day, 20°C 15.0 mgtl 22.5 mg/l
Weekly
Composite E,1
Total Suspended Residue 30.0 mgtl 45.0 rngll
Weakly
Composite E,1
NH3 as N 4.0 mgll
Weekly
composite E
Dtssol ed Oxygen"
Weekly
Crab E
Fecal Colilo (geometric mean) 200.0 P100 ml 400.0 /100 ml
Weekly
Crab _ E
Total Residual Chlorine MO g/l2/Week
grab E
Temperature-
Daily, _
Crab E
Total Nitrogen (NO2+NO3 T N)
Weekly
Composite E
Total Phosphorus *** 2.0 mgll
Weekly
Composite E
Sample locations: E - Effluent, I - Influent
* The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgA.
*** Compliance shall be based Capon a quarterly average of weekly samples.
e pH shall not be less than 6.0 standard units nor greater than' .0 standard units and shall be
monitored weekly at the effluent by grab
sample.
Them shall be no discharge of floating solids or visible foam in tether than trace amounts.

" Part III Permit No. NCO0 7401
E. Nutrient Condition for Permits with Phosphorus Limits
This permit may be modified, or revoked and reissued to change the effluent limitation on nutrients
for this discharge depending upon the following:
1. The findings of a study by the Division of Water Quality determine nutrient control is
necessary.
. Local actions do not successfully reduce the nutrient loading on the receiving waters.
3. The onset of problem conditions in the receiving waters.
F. Phased Construction Condition
If this facility is built in phrases, plans and specifications for the next phase shall be submitted when
the flaw to the existing units reaches 80% of the design capacity of the facilities on line. At no time
may the flow tributary to the facility exceed the design capacity of the existing units.
G. The perinittee is required to submit an engineering analysis showing no other alternative than to
discharge wastewater, prior to expansion above 0.002 MG 7 in accordance with the Lake Wylie
Management Plan:
3`

Marion H. Smith
Page Two
September 29, 1994 ,
facilities. Any changes in operation of wastewater treatment
facilities, quantity and type of wastewater being treated or
discharged, expansions and/or upgrading of wastewater treatment
facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES
Permit subjects the Permittee to enforcement action pursuant to
Section 143-215.6 of the; North Carolina General Statutes. A civil
penalty of up to $10,000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at any time that
you are unable to comply with the terms and conditions of the
Permit, you should contact this office immediately. A Consent
order may be necessary while pursuing action to obtaincompliance.
As a final note, an NPDES Permit is normally issued for a
five-year period. Permits are automatically renewed. Renewal
requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of
your Permit. This date is set forth on Page 1 of the Permit. Also
note that NPDES Permits are transferable. If you, as the
Permittes, cease to need this Permit, then you should request that
the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your A PDES' Permit. Please read the
Permit and contact this office at 704f663 1699 in Mooresville if
you have any questions or need clarification. We look forward to
providing any assistance.
Sincerely,
(J
. Rex Gleason, P. .
Water Quality Regional Supervisor
Enclosure
DRG : s

IN �
State at North Carolina
Department of Environment, { * �
Health and Natural Resources
Division of Environmental Management
OL
James B. Hunt, Jr., Governor
,Jonathan B. Howes, Secretary
A. Preston Howard, Jr. P.F., Director ON ��a
September 26, 1994 SEP; 28 199
Marian Fl. Smith IWISION of
The Hideways NgORISVIIIE REGIONS tEI E'
16108 York load
Charlotte, NC 227
Subject. Permit No. NCO057401
The I-lide ays
Mecklenburg County
Dear Mr. Smith:
In accordance with your application for discharge permit received on August 11, 1993,
we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 1 3-"21 .1 and the Memorandum of
Agreement between North Carolina and. the US Environmental Protection agency dated
December 6, 1983.
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, 'Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding
Please take notice this ;permit is not transferable. Part 1, EA. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain tither permits which may be
required by the Division of Environmental Management or permits requited by the Division of
Land Resources, 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 Mack. Wiggins at
telephone mlTuber 919/733-5083.
Sincerely,
Original Signed By
X. P s arc/; Jr.
cc: Mr. Jim Patrick, EPA
. e
P.0_ Sox 29535, Raleigh, North Carolina 7626.0535 Telephone [phone] FAX [phone]
n Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper

Permit No. NCO057401
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
In compliance with the provision of North CarolinaGeneral Statute 13-215.1,
other lawful standards and regulations promulgated adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Marion H.'Smith
is hereby authorized to discharge wastewater from a facility located at
Hideaways Wastewater treatment plant
on the north side of IBC Highway 4
south of Pine Harbor
Mecklenburg County
to receiving waters designated as The Catawba River e "Wylie) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1,11, and III hereof.
This permit shall become effective November 1, 1994
This permit and the authorization to discharge shall expire at midnight on August 30, 1996
Signed this day September 2, 1994
a 19n d By
..
; A. Goodrich
A Preston Howard, Jr., P.E., Director
Division of Environtriental Management
By Authority of the Environmental Magement Commission

Permit No. NCO057401
SUPPLEMENT TO PERMIT COVER SHEET
Marion H. Smith
is hereby authorized to:
1. Continue to operate an existing 0.002 MOD rotating biological contact (RBC) unit consisting of a
RBC basin, settling/clarifier section, tertiary sandfilter and. effluent disinfection' located at
Hideaways Wastewater treatmentplant, on the north side of NC highway 4, south of Pine
Harbor, Mecklenburg County (See Part III of this Permit), and
2. After receiving an Authorization to Construct from the Division of Environmental Management,
construct to expand the existing facilities on line to 0.200 MOD (See Part III of this permit), and
Discharge from said treatment works at the location specified on the attached map into The
Catawba River (Lake Wylie) which is classified Class WS-V & B waters in the Catawba River
Basin.

LAKE WYLIE QUADRANGLE
SOUTH CAROLINA- NORTH CAROLING o
7 5 MINUTE SERIES (TOPOGRAPHIC,) 11
SE/4 CLOVER 15' QUADPANGLE
'0T30
000 FEET
k

A. (), EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
Permit No. NCO057401
During the period beginning on the effective date of the permit and lasting until expansion above 0.002 MGD, the
Perraittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by
the pennittee as
specified below:
Effluent Characteristics
Monitoring
RftCtuiCements
Measurement
Sample
Sample
-- —
VI2nthl,�,,� Weekly Ava. Dail v Max
Frt-qggncy
T Y-P—e
local ion
Flow 0.002 WAD
Weekly
Instantaneous
I or E
BOO, 5 day, 20"C 30.0 mg/1 45.0 mg/I
2/Month
Grab
E, I
Total Suspended Residue 30.0 mg/I 45.0 mg/I
2/Month
Grab
E, I
NH3 as N
Monthly
Grab
E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml
2/Month
Grab
E
Total Residual Chlorine
2/Week
Grab
E
Temperature
Weekly
Grab
E
* Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by
grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I
- October 3 1) Permit No. NCO057401
During the period beginning after expansion above 0.002 MGD and up to 0.200 MGD and lasting
until expiration,
the Permittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by
the permittee as specified
below:
Effluent Characteristics
M 2-n i t o r i!j 9
ate uire eats
Measurement
Sam —pie
LSP am le
---
Monthly Ava. Weekly Avg_ Daily Max
Freaule-m
Tue
Location
Flow 0.200 W-Z
Continuous
Recording
I or
BOD, 5 day, 20"C 15.0 mg/l 22.5 mg/1
2/Month
Composite
E, I
Total Suspended Residue 30.0 mg/l 45.0 mg/l
2/Month
Composite
E, I
NH3 as N 4.0 mg/l
2/Month
Composite
E
Dissolved Oxygen—
Weekly
Grab
E
Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml
2/Month
Grab
E
Total Residual Chlorine MO ltg/l
2/Week
Grab
E
Temperature
Daily
Grab
E
Total Nitrogen (NO2+NO3+TKN) 4.0 mg/l
Weekly
Composite
E
Total Phosphorus 0.5 mg/l
Weekly
Composite
E
Sample locations: E - Effluent, I - Influent
The daily average dissolved oxygen effluent concentration shall not be less than 6*0 mg/l.
*** Compliance shall be based upon a quarterly average of weekly samples.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by
sample.
grab
There shall be no discharge of floating solids or visible foam in other than trace amounts,

Al (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 31) permit No. NCO057401
During the period beginning after expansion above 0,002 MGD arid up to 0.200 MGD and lasting until expiration,
Z:
the Permittee is authorized to
discharge from outfall(s) serial number 001 Such discharges shall be limited and monitored by
the permittee as specified below:
Effluent Characteristics Pisqha%e Limitations
Mqnitoring—
Re_quirements
,Measurement
Sample
Sample
L--- --
MgnjhIy--Ayaj Weekly Ava. [}oily Max
-y-
Freauencv
jyp e
1.ocation
Flow 0,200 NAGID
Continuous
Recording
I or E
BOD, 5 day, 20"C 15.0 mg/l 22.5 mg/l
2/Month
Composite
E, I
Total Suspended Residue 30.0 mg/l 45.0 mg/l
2/Month
Composite
E, I
NH3 as N 4.0 mg/l
2/Month
Composite
E
Dissolved Oxygen—
Weekly
Grab
E
Fecal Coliform (geometric mean) 20M /100 ml 400,0 /100 ml
2/Month
Grab
E
Total Residual Chlorine 28,0 gg/l
2/Week
Grab
E
Temperature
Daily
Grab
E
Total Nitrogen (NO2+NO3+TKN) 8.0 mg/l
Weekly
Composite
E
Total Phosphorus *** 0,5 mg/l
Weekly
Composite
E
Sample locations: E - Effluent, I - Influence
The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
*** Compliance shall be based upon a quarterly average of weekly samples.
There shall be no discharge of floating solids or visible foani in other than trace amounts.

PART I
Section B. Schedule ofCom :liance
le The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the followin'aschedule.
Pe 'tree shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below,
?. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
. No later than 14 calendar days following a elate identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case o 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,

Pan II
Page I of 1
PART II
STANDARD CONDITIONS FOR NPDES PER-MITS
SECTION A. DEFINITIONS
1. Permit Issuing .Authori't
The Director of the Division of Environmental Management,
2: DELI or Division
Means the Division of: Environmental Management, Department of Environment, Health and
Natural Resources,
3. E.\I
Used herein mea:-is 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 1231, et. seq.
5 MassVav Measufement
a. The "month?% 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 sampledand/or measured durinz
such month. It is therefore, an arithmeticmean found by adding the weights of the
Pollutant found each day of the month and then di��iding this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
b. The "weekk average discharge" is defined as the total mass of all daily discharges sampled
and/or measured durin,- 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 man found b 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 pollut t
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the pen -nit.'
d . The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar \ear on which daily discharges are sampled and
.measured, divided by the number of daily discharges sampledand/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.

Part 11
Page 2 of 14
Concentration Measurement
a.
The "average monthly concentration," other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampledand/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 gTab samples is the arithmetic me (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 p t.
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
(Sundae/Saturday) on which daily discharge-, are sampled and measured divided by the
number of daily discharges sampled and/or mew---,uied 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 me (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 "); eekly Average" under "Other Limits" i
Part I of the permit,
c.
The "maximum dail ' concentration" is the cola, entration of a pollutant discharge during a
calendar day, It only one sample is taken dum.ne any calendardaythe concentration of
pollutant calculated from it is the "NIaximum l5aily Concentration": It is identified as
"Daily Maximum" under "Other L' ts" in P ~F ? of the pe .t.
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 floe{
values 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 en 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.

Fan II
Fag e 3 of 1 4
7 Other Measurements
a. Flow, (MGI ): The flow lirnit expressed in this permit is the 24 hours average flow,
averazed monthly. It is determined as the arithmetic mean of the total daily flows recorded
during the calendar month:
b, A "instantaneous flow measurement" is a measure of flow ren 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 ofthe facilitN". Flow
shall be monitored continually except for the i ifrequent times when there may be no flow'
or for infrequent maintenance activities on the ,,3w device.
Tv es of Samples
a. CompositeSample: A composite sample shah st of
(1`m a series of grab samples collected at equal tir ie intervals over a 24 hour period of
discharzeand combined proportional to the rate of flow" measured at the time of
individual sample collection, or
( ) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined : a preset number of gallons passing the
sampling point. Ro-vv measurement bete sample intervals shall be dete ned bN'
use of a flov, recorder and totalizer, an.- ` present gallon interval between sample
collection fixed at no greater than 1 24 c expected total daily flow at the treatment
system, or
() a single, continuous sample collected o4 .a hour period proportional to the rate of
floe. _
In accordance with (1) above, the time interval veen influent grab samples shall be no
greater than once per hour, and the time interval L1,t •een effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time
of Lreater than 24 hours. In such cases, effluent grab samples may be collected at time
inters als 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 ease may the time interval
between effluent grab samples be greater than six (C) 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
e ceedinM 15 minutes; the grab sample can be taken manually. drab samples must be
representative of the discharge or the receiving waters.
9. Calculation of ,\leans
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. Fur purposes of calculating the geometric mean, values of zero 0) shall be
considered to be one (1)

Pail II
Page 4 of 14
c. Weighted by Flow Value: Weighted by floe value means the summation of each
concentration times its respective floes 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 -hour period that reasonably
represents the calendar day may be used for sampling,
I I. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Pail 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,
5.JECTION B. GENERAL CONDITIONS
I. Druz-v to Comr+ly°
The permittee must comply with all conditions of this; permit. Any permit noncompliance
constitutes a violation of the Clean Water Apt and is grounds for enforcement action; for permit
termination. revocation and reissuance, or modification, or denial of_a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section "307ca) 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
tirne�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 a permit condition is subject to
a civil penalty not to exceed 525,000 per day for each violation. Any person who
negligently violatesany permit condition is subject to criminal penalties of S2, 00 to
S25,000' per day of violation, or imprisonment for not more than I year, or both. Any
person who knowingly violates permit conditions is subject to criminal ;penalties of S5,000
to S50,000 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 S10,000 per violation with the maximum amount not to exceed $125,000. ' [Ref:
Section309 of the Federal Act 3 U.S.C. 1319 and 40 C I22.41 (a)]
c. Under state lau,,, 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 Statutes
'143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 362, 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 f the
Act. Administrative penalties for Class I violations are not to exceed $10 000 per violation,
with the maximum Hncunt of any Class I penalty assessed not to exceed $2 000.

Part 11
Page 5 of 14
Penalties for Class II violations are not to exceed S1 ,000 per day for each day during
which the violation continues, with the maximum amount of any Class 11 penalty not to
exceed S125.000,
2. Duty to :1iti ate
The permittee shall take all reasonable steps to minirrdze or prevent any discharge or sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3': Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, -4) and "Power Failures"
(Part II. -7), nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 1-215.3,143-
215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee i
responsible for consequential damages, such as fish kills, even though the responsibility for
effective compliance may be temporarily suspended.
4. tail and Hazardous Substance Liabiliry
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 pertrtittee is or may
be subject to under :tiCGS 14-215.'5 et seq. or Section 3111 of the FederalAct, 4 USG 1321.
Furthermore, the permittee is responsible for consequential darnages, such as fish kills, even
thouiah the responsibility for effective compliance may be temporarily suspended.
5:, Propem Rizhts
The issuance of this permit does not convey any property rights in either real or personal
propem , or any exclusive privileges, nor does it authorize any injury to private property or and
invasion of personal rights, nor any infringement of Federal, hate or local la�,vs 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 undertakinc of any � ork in any navigable waters.
7. Severabilir
The provisions of this permit are severable, and if any provision of this permit, or the
application of an}' 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.
. Duty to Provide I fo ation
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 modify=ina. revoking and reissuing, or terminating this pe t 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,

Part 11
Page 6 of 1
9. Duty to Reat�t�l�
If the perrnittee wishes to continue an activity regulated bythis perrr�t after the expiration date
of this permit, the permittee must apply for and obtain a new permit.
1. Expiration of _Permit
The permttee 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 perrruttee 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- 15.6 and 33 USC 1251 et. seq.
11. Siznaton, Re uirements
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
employin more than 250 persons or haying gross annual sales or expenditures
exceeding 25 million (in second quarter 198C7 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,
respects ely; or
(3) For a municipality, State, Federal, or ether public agency: by either a principal
executive officer or ranking elected official,
b. All reports required by the permit and other info tion 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) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position staving 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
() The written authorization is submitted to the Pe 't Issuing Authority.

.. Part 11
Page i of 14
c. Certification. And; person signing a document under paragraphs a. or b, of this section
shall make the following certification.
"I certify, under penalty of lain, 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
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. Rey ovation and Reissuance, or Tc nation
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 2 .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, j The
conditions. requirements. terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern'discharges from this facility.
SECTION.C. OPERATIQ A' -D �iAI' " . SCE (F PC LLC'Tlt ti CCJtiT ULS
L Certified Q rator
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, Chapter 8A.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
1A, Chapter 8A .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.

Part 11
Pace 8 of l 4
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 p `ttee to
achieve compliance with the conditions of this permit, Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assuranceprocedures. This
provision requires the operation of back-up or auxiliary facilities or similar systems which are
installed by a permittee only when the operation is necessary to achieve compliance with the
conditions of the permit,
3: Deed 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 activit\ in order to maintain compliance with the
condition of this permit,
4.' a�sin of Treatment >Faciliies
a. Definitions
(1') "Bypass" means the known diversion of waste streams from an' portion of a treatment
facility including the collection system. which is not a designed or established or
operatingmode for the facility. v
(?) "Severe property ;damage" means substant',1 physical damage to property. damage to
the treatment facilities which causes thorn, to become inoperable, or substantial and
permanent loss of natural resources whit ii can reasonably be expected to °occur in the
absence of a bypass. Severe property daM,,, to does not mean economic lass caused by
delays in production.
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 perrnittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least tern 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 II; E. 6. of this permit, (24 hour notice).
. Prohibition of Bypass
(1) Bypass 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

Pan II
Page 9 of 14
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 bypass uvhich occurred during normal periods of equipment
do%vntimc or preventive naintenance; and
(C) The permittee submitted notices as require? tinder Paragraph c. of this section.
(2) 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 abo%e in Paragraph d. (l) of this section.
L , sett
a. L efinitien.
"Upset " means an exceptional incident in :here is unintentional and temporary
noncompliance with technology based pet luent limitations because of factors
beyond the reasonable control of the pertriittee ;: Fp et does not include noncompliance'
to the extent caused by operational error, m r17r rerly designed treatment facilities,
inadequate treatment facilities, lack of preven:ive --maintenance or careless or improper
operation,
b. Effect of an upset.
An upset constitutes an affirmative defense " t action brought for noncompliance with
such technolowy based perm it effluent limitat if the requirements of paragraph c. of this
condition are met. No determination made ng administrative review of claims that;
noncompliance was caused by upset, and 1 e an action for noncompliance, is final
administrative action subject to judicial re%ie.
c. Conditions necessary for a demonstration of ups,
A permittee "ho wishes to establish the affi ai, m e defense of upset shall demonstrate.
through properly signed, contemporaneous operation~ logs, or other relevant evidence that:
t l ) An inset occurred and that the pe ittee can identify the cause(s) of the upset;
(?:) The permittee facilit-v was at the time being prop :rly operated: and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this
permit,
(4) The perrrtittee complied with any remedial measures required under Part II, B. 2. of this
permit.
,d. Burden of proof.
In any enforcement proceeding the pertriittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substance
Solids, sludges, filter backwash, or either pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS l 3-21 .l and in
a manner such as to prevent any pollutant from such materials from entering waters of the State'e,
or navigable graters of the United States, The permittee shall comply with all existing federal

Part I
Page 10 of 14
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
and 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 perrnittee 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 y significant change in its sludge use or disposal
practices.
" Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM
Regulation; Title 15A, North Carolina Adniinistrative Cade, Subchapter 2H, .012 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 o
inadequately treated effluent.
SECTION D. MONITORING AND RECORDS,
1. Rerresentative Samnlinz
Samples collected and measurements taken. as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Sarnples 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
w astestream, body of Nvater, or substance. Monitoring points shall not be changed without
notification to and the approval of the Pe `t Issuing Authority.
2 RsLportin,
Monitorin2 results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (DMR.) Form (DELI No MR 1# l.l, 2
;i or alternative farms 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:
Division of Environmental Management
Water Quality Section
A l'TION. Central Files
Post Office Box 2 535
Raleigh, North Carolina 2726-0535
3. Flows 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 + 1 % from the true disc'ijrxge rates throughout the range of expected

Part II
Page II of14
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 them ufacturer's
pump curves shall not be subject to this requirement,
4. lest 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'( ), 33 USC 13 4, of the Federal Water
Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludgeuse or
disposal, approved under 40 CFR 136, unless otherwiise specified in 40 CFI 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
n-timmum 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 o
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 fcr T rzn
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
perr t shall, upon conviction, be punished by a fine of not more than S10,000 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 S20,000 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 per t related to the pe ittee's
se�kaze 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 d maintenance records and all original strip
chart recordin4s 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. Recordine, Results
For each measurement or sample taken pursuant to the requirements of this permit, the
pernuttee shall record the following information:
a. The date. exact placed and time of sampling or measurements,
b. The individual(s) who performed the sampling or measurements;
c, The date(s) analyses were perfo ed
d. The individual(s) who performed theanalyses;
e. The analytical techniques or methods used; and
f . The results of such analyses.

Part 11
Page 12 of 14
8. lns ection,and Entry
The pernuttee shall allow the Director, or an authorized representative (including an authorized
contractor actin 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 pe' ittee's premises inhere 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 pig t;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required tinder 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 parametersat any
location.
SECTION E. REPORTING REOUIRE.\MN'T
1. Che in Discharize
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 ofthat authorized shall constitute a violation of the permit,
2: Planned Chances
The permittee shall give notice to the Director as soon as passible of any planned physical
alterationb or additions to the perruitted 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 Pan f'?.29 (b); or
b. The alteration or addition could sienif`icantly change the nature or increase the quantity o
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 1.22,42
(a) (1)y_
c. The alteration or addition results in a significant change in the pe ttee's sludge use o
disposal practices, and such alternation, addition or change may justify the application o
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. Anticinated Noncomnliance
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"

Part 11
Pape 13 of 14
4 LrAnsfers
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 Retorts
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report MR (See Pail IL
. 2 of this permit) or forms provided by the Director for reporting results of monitoring of
sludge use or disposal practices.
b. If the perrrdttee monitors any pollutant more frequently than required by the permit, using
test procedures specified in Part 11, D7 4. of this permit or in the case of sludge use o
disposal. approved under'40 CFR 503, or as specified in this pe it, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DNIR.
c, Calculations for all lirrtitations which .require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
., Twenty -four :Hour Reortinu
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 no been corrected, the anticipated time
it is expected to continue;- and steps taken or planned to reduce, eliminate, and prevent'
reoccurrence of the noncompliance.
b. The folowing shall be included as info ation which must be reported within 24 hours
under this paragraphs
(l) Any unanticipated bypass which exceeds any effluent limitation in the permit,
it,
(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 basisfor reports under
paragraph b. above of this condition if the oral report has been received' within 24 hours,
7. tither Noncompliance
The permittee shall report all instances of noncompliance not reported under Part 11, E. 5 and 6.'
of this permit at the time monitoring reports are submitted, The reports shall contain the
information listed in Part Il. E. 6. of this permit:

Part 11
Page 14 of 14 ;
8 Qther Info anon
Khere the pe ittee becomes a -ware that it failed to submit any relevant facts in a'permit
application, or submitted incorrect information in a perrnit application or in any, report to the
Director, it shall promptly submit such facts or information,
. 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 o
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 unt,2sual circumstances.
b. Any process unit failure, due to known or unknown masons, that render the facility
incapable of adequate waste,.vater 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 and" 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 oc c°ur-ren e.
10, ailabilit�' of Reports
Except for data determined to be confidential under NCGS 143-213.3(a)(2) or Section 308 of
the Federal Act, 33 USC l;il . all reports prepared in accordance with the terms shall be
available for public inspection at the offices of the Division of Environmental Management. As
required by the Act, effluent data shall not be consideredconfidential. owin-IN, making any
false statement on any such report may result in the imposition of criminal penalti s as pr ziided
for in 'CGS 143-21.5.1(b)(2) or in Section 309 of the Federal Act,
11. Penalties for Falsification of Rr�orts
The Clean Water Act provides that ;any person who knoNvingly makes any fare statement,
representation, or certification in any record or ether 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 S10,000 per
violation, or by imprisonment for not more than two years per violation, or by both,

FART III
OTHER REQUIREMENTS
A.
No construction of wastewater treatment facilities or additions to add to the plants 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 Environmental
Management and written approval and Authorization to Construct .has been issued.
B.
e perrnittee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as may be required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. C_hAnges in Discharges of ToxicSubstances
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
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";
(I) One hundred micrograms per liter (100 a ll),
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ugll) for 2.4-dinitrophenol and for - ethyl-4.6-
dinitrophenol; and one milligram per liter (I mg 1) for antimony;
() 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, i
that discharge will exceed the highest of the fallowing "notification levels"
1) Five hundred micrograms per liter (500 u%i);
() One milligram per liter (I g 1) for antimony;
(3) Teri (10) times the maximum concentration value reported for that pollutant in the
permit application.'
D. mn n ll Evaluate iv 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 d
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division,

'Part III Permit No, NCO0 7401
E. Nutrient Condition for Permits with Phosphorus Limns
This permit may be modified; or revolved and reissued to change the effluent limitation on nutrients
for this discharge: depending upon the following:
1. The findings of a study by the Division of Environmental Management determine nutrient
control is necessary.
,
. Local actions do not successfully reduce the nutrient loading on the receiving waters.
. The onset of problem conditions in the receiving waters.
F. Phased Construction Condition
If this facility is built in phases, plans d, specifications for the next phase shall be submitted when
the flow to the existing units teaches 0% of the design capacity of the facilities can lino. At no time
may the flaw tributary to the facility exceed the design capacity of the existing units.
G. The permittee is required to submit an engineering analysis showing no other alternative than to
dischargewastewater, prior to expansion to 0.2 MGD in accordance with. the Labe Wylie
Management flan.

FART v
ANNTJAL ADMINISTERING AND COMPLIANCE MON7TORING FEE REQUIREMEN7S
A. The permittee must pay the annual administering and complic monitoring fee within 3
(thirty) days after being biked by the Division. Failure to pay the, fee in a timely manner in
accordance with 15A NCAC 2H . 105(b)(4) may cause, this Division to initiate action to
revoke the Permit.

Permit No, NCO057401
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL_ RESOURCES
DIVISION OF ENVIRONMENTAL. MANAGEMENT
PERMIT
TO DISCFARGE'WAS A B UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 1 - 1 .1
other lawful standards d regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended, {@ m-p'r.
OF
Marion H. Smith
is hereby authorized to discharge wastewater from a facility located at 1 t
Hideaways `wastewater treatment plant`
994
n the north side of NC Highway 4
south of Pine Harbor t t 1
Mecklenburg County t"fit Batt t� t� t lt�tt
to receiving waters designated as The Catawba River (LakeWylie) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, and III hereof
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on August 30, 1996
Signed this day
t
A. Preston Howar3oh°,, P.E., Director
Division of Environmental Management
y Authority of the Environmental Management Commission
a
9 -.
94
Ner?e 0IJALSECTIO

Permit No. NCO05740
SUPPLEMENT TO PERMIT COVER SHEET
Marion H. Smith
is hereby authorized to:
1. Continue to operate an existing 0.002 MGM rotating'; biological contact ( C) unit consisting of a
RBC basin, settling/clarifier section, tertiary sandfilter and effluent disinfection located at
Hideaways Wastewater treatment plant, on the north side of NC Highway 49, south.. of Pine
Harbor, Mecklenburg County (See Part III of this Pe it), and
.After receiving an Authorization to Construct from the Division of Environmental Management,
construct to expand the existing facilities on line to 0.200 MGD (See Part III of thispermit), and
Basin,

LAKE W 'LIE QUADRANGLE
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A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1-March 1) Permit No.. NCO 57401
During the period beginning once expansion begins and up to 0.200 MGD and lasting until expiration, the Permittee is authorized to discharge
from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitorina Reouirements"
Meas a nt Sa gle * aamt-le
-Monthly A,vc Weekly --Ayq. #fall Maxuenc e _o align
Flaw 0.200 NCO Continuous Recording I or E
BOO, 5 clay, 200C 15.0 argil 22.5 mg/l 2/Month Composite E,l
Total Suspended Residue 30.0 rng/l 45.0 mg/l 2/Month Composite E,I
NH3 as N 4.0 mg/I 2/Month Composite E
Dissolved Oxygen" Weekly Grab E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 1100 ml2/Month Grab E
Total Residual Chlorine 25.0 l g/l2/Week Crab E
Temperature Daily Grab E
Total Nitrogen (Nth +NO3+TKN) 8.0 g/l Semi-annually Composite E
Total Phosphorus *** Ot 5 mg/l Semi-annually Composite
* Sample locations: E- Effluent, I m Influence
e daily average dissolved oxygen effluent concentration shall not be less than .0 mg/I.
' Compliance shall be based upon a quarterly average of weekly samples.
There shall be no discharge of floating; solids or visible foam in other than trace amounts.
s
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a E I QUALITY SECTI

A. l EFFLUENT LIMITATIONS AND MONrF BRING REQUIREMENTS SUMMER (April I - October 3 l) Permit No. NC O05 7401
During the period beginning once expansion begins and up to 0.200 MGD and lasting until expiration, the Permittee, is authorized to discharge
from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics DischarcLe Limitations Monitoring Requirements
M_ asu a ent Sample * a m l
Monthly a.. �hly Ams. Daily Max a cyt -r o` a icon;
.. 3 p..
Flow 0.200 NW Continuous Recording I or E
BOD, 5 day, 200C 15.0 mg/l 22.5 rr /l 2/Month Composite E,I
Total Suspended Residue 30. mg/l 45.0 mg/1 2/Month Composite E,i
NH3 as N 4.0 mgtl 2/Month Composite: E
Dissolved Oxygen" Weekly Crab E
Fecal Coliform (geometric mean) 200.0 /100 rm 400.0 /100 ml 2/Month Crab E
Total Residual Chlorine 23.o g/I 2/Week Crab E
Temperature Daily Crab E
Total Nitrogen (N32+N3+TKN) •** 4:0 mg/i Semi-annually Composite
Total phosphorus **" Ot 5 Mg/1 Semi-annually Composite E
Sample locations: E - Effluent, I - Influent
The daily average dissolved oxygeneffluent concentration shad not be less than 6.0 mg .
* ` Compliance shall be based upon a quarterly average of weepy samples.
The pH shall not be less than 6.0 standard units nor greater than . standard units and shall be monitored 2/month at the effluent by grata
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
9
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�t`I0 �E

A. () EFFLUENT LIMITATIONS NS M N F RING REQUIREMENTS FINAL Pen -nit No. NC O0 7401
During the period beginning on the effective date of the permit and lasting until expansion above 0.002 M D, the Permittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shalt be limited and monitored by the Ire tree as specified below:
Effluent Characterlsties V ischar a Limitations Monitoring Re uirements
easuer�re t Sa L.e *Sam le
Monthly Ayg. Weeklv Ava. DalRv Max -mammu T c-e t"o
-11
Flow 0.002 NW Weekly Instantaneous I or E
C.` D, 5 day, 2011C 30.0 mgfl 45.0 rng/I 2/Month Grab E,I
Total Suspended residue 30.0 mg/I 45.0 mg/I2/Month Grab E,I
NI-13 as N Monthly Grab E
Fecal Coliform (geometric mean) 00. /100 ml 400.e /100 ml2/Month Grab E
Total residual Chlorine 2/Week Grab
Temperature Weekly; Grab E
Sample locations: E - Effluent, I - Influent
The pH shall not be less than .f standard units nor greater than .0 standard units and shall be monitored2/month at the effluent by grab
sampler
There shall be no discharge of floating solids or visible foam in ether than trace amounts.
l�-Ro 1
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Part 111 Permit No. NCO05 7401
E. Nutrient Condition for Permits is with Phosphorus Limits
This permit may be modified, or revoked and reissued to change the effluent limitation on nutrients
for this discharge depending upon the following:
1. The findings of a-studyby the Division of Environmental Management determine nutrient
control is necessary.
. Local actions do not successfully reduce the nutrient loading can the receiving waters.
T
3. The onset of problem conditions in the receiving waters.
F. Phased Construction Condition
1f this facility is built in phases, plans d specifications for the next phase shall be submitted when
the flow to the existing units reaches 80% of the design capacity of the facilities on line, At no time
may the flow tributary to the facility exceed the design capacity of the existing wits.
G. The permittee is required to submit an engineering analysis showing no other alternative than t
discharge wastewater, prior to expansion to 0.2 MGD in accordance with the Lake Wylie
Management PlanLa
.
_#
g

SQC PRIORITY PROJECT: Yes No- ,
If Yes, SOC No.
o: Permits and Engineering Unit
Water Quality Section
Attention: Mack Wiggins
Date: September 1, 1993
NPUES STAFF REPORT AND RECOMMENDATION
County; Mecklenburg
Permit No. NCO 57 401-
PART
I - GENERAL INFORMATION
1.
Facility and Address: Hideaways Wastewater Treatment Plant
16108 York Road
Charlotte, North Carolina 28278
2.
Date of Investigation: 09-1-
3.
Report Prepared By: G. T. Chen
4.
Persons Contacted and. Telephone Number. Mr. Marion H. Smith,
owner; ( Q 88-056
.
Directions to Site: From the intersection of Highways 49 and
160 in southwestern Mecklenburg County, travel southwest on
Highway 49 approximately 3.10 miles. The entrance to The
Hideaways is on the right (north) side of Highway 49, directly
across fromthejunction of Highway 49 and SR 111.
6.
Discharge Paint(). List for all discharge points.
Latitude: 350 05' 56" Longitude: 81' 02' 15"
Attach a U.S.G.S« map extract and indicate treatment facility
site and discharge paint on map..
USES Quad No.. G 14 SE UGS Name; Lake Wylie, SC -NC
-7.
Site size and expansion are consistent with application?
Yes X No If No, explain:
8.
Topography (relationship to flood plain included): Hilly with
slopes greater than 20%. The facility is not in a flood
plain.
9.
Location ofnearest dwelling: A number of dwellings within
500 feet of the 'facility.

10. Receiving stream or affected surface waters: Catawba River
(Lake Wylie)
a.
Classification: WS-V & B
b.
River Basinand Subbasin No. Catawba and 03-0 -34
C.
Describe receiving stream features and pertinent
downstream uses: The receiving water is a small cave on
Lake Wylie. No impact on the environment was observed on
the day of the inspection. The water intake for the City
of Rock Hill, South Carolina is located approximately 15
miles downstream.
PART II
°- DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a.
Volume of wastewater to be permitted: 0.200 MUD
(Ultimate Design Capacity)
b.
What is the current permitted capacity of the wastewater
treatment facility? 0.200 MGB'
C.
Actual treatment capacity of the currentfacility
(current design capacity)? 0.002 MGD
d.
Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: None
e.-
Please provide a description of existing or substantially
constructed wastewater- treatment facilities: The
existing facility is a 0.002 MGD rotating biological
contact (RBC) unit with a RBC basin,-settling/clarifier
section, a tertiary sand filter and effluent disinfection
(tablet.).
f.
Please provide a description of proposed wastewater
treatment facilities: bone
Possible toxic impacts to surface waters: None
h.
Pretreatment Program (POTWs only): N/A
in development: approved:
should be required: not needed:
. Residuals handling and utilization/disposal scheme:
a.
If residuals are being land applied, please specify €BEM
IVPDES Permit ,Staff Report
Version
10192
Page

Permit No.
Residuals Contractor:
Telephone No..-
b. Residuals stabilization:PSRP:
RFRP
Other:
C. Landfill:
d.. other disposal/utilization scheme (specify): Sludge is
removed; and transported to the Charlotte -Mecklenburg
Utility Department's sewer system by oaks Liquid Waste,
Inc. for final <disposal.
3. Treatment plant classification (attach completed rating
sheet): Class II, see attached rating sheet.
. SICK Codes) 495
Wastewater Code(s) of actual wastewater, not particular
facilities, i.e., non -contact cooling water discharge from a
metal plating company would be 14, not 56.
Primary: 05 Secondary;
Main Treatment Unit Code: 43107
PART III - OTHER PERTINENT INFORMATION
. Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
N/
2. Special monitoring or limitations' (including toxicity)
requests: None
. Important SoC oC or Compliance Schedule dates. (please
indicate) N/A
Date
Submission of Plans' and Specifications
.Begin Construction
Complete Construction
. Alternative Analysis Evaluation:' Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated.
IVPDF.5 Permit Staff Report
Verss on 10192
Page

Spray Irrigation: w;
Connection to Regional Sewer System: Connect to an area wide
system when it becomes available in that area.
Subsurface.
Other Disposal Options:
5. ether Special Items: None
PART IV - EVALUATION D RECOMMENDATIONS
On -site inspection revealed that the subject facility is _a
0.002 MGD rotating biological contact wastewater treatment plant:.
However, the applicant desires to retain the options for the
expansion of ;the subject facility to 0.20 MGD.
Since the subject discharge is to Lake Wylie, this Office
recommends, if and when, the facility expands to a 0.200 MGD
treatment plant, a compliance schedule should be included in the
permit to meet 15/4 limits for BCD and Ammonia Nitrogen,
respectively.
It is recommended that the NPDS Permit berenewedcontaining
effluent limits for both 0.002 MGD and 0.200 MGD. It is also
recommended that the facility be connected to an area wide system
when it becomes available in that area.
Xlr� — 1_171A - ''
Signatur ` of '`Report Prepares
Water Quality R 'ional Supervisor
Date
JVPDES Permi t ,staff Report
Version 9
Page 4

LAKE WYLIE QUADRANGLE
SOUTH CAROLINA--NORTH CAROLINA vt�o��
7.5 MINUTE SERIES (TOPOGRAPHIC)
SE/4 CLOVER 15' QUADRANGLEtiE
0<
'07130"
DOO FEET

Name of Plant.
Owner or Contact Person:
Mailing: Address:
County: Telephone.-
y..
NPDES Permit No. O > Nondisc. Per. No.
Issue Date: Expiration
Date: A10 9
Existing Facili y New Facility
Rated By: �. Date:
i I
Reviewed (Train. & Cert.) Reg. Of€ice
Reviewed (Train. & Cert.) Central Office
ORC trade
Plant Class. (circle one) 1 Il ill
!V Total Points vz
ITEM POINTS (5) SECONDARY TREA T I.TENT UNITS
(a)
Carbonaceous Stage
(1) Industrial Pretreatment Units and/or
(i)Aeratior, - High Purity Oxygen System ..
2Gc
Industrial Pretreatment Program
, ,
Diffused Air System ...........
10
(see definition No. 3) 4
Mechanical Air System (faxed.
(2) UESIGf FLOW OF PLANT IN GPD
floating or rotor) ....... :
8
(not applicable to non -contaminated cooling waters, sludge
. .. ...
Separate Sludge Rearation
handling facilities for Water purification plants, totally €
....
(ii) Trickling Filter
closed cycle systems (del. No. 11). and facilities
High Rate .....
7
consisting only of Item (4) (d) or Items (4) (d) and (11) (d)
0 ^• 20 000 . « ... ... .... , 1
Standard Rate ...... , . .. » .
«
Packed Touter.,....
5
20,001 .. 50000»
.......«
........................».
$0.001 -- 100,000 .........3
(iii) BitalogFwal Aerated Filter or Aerated
.............. ...
100,001 ., 250,000 ...................... » .... 4
?ibto {�i l Filter . ; . .
(iv) Aeratec Lagoons ... x
1 0
10
250.001 •• 600.000 .... ......... ............ 5
....*....
$00.001 • 1,000000... ... ..-. .... • 8
1,000,001 .. 2,000,000 10
n2 Biological
(v) Rotat' ioto ., Contactors .. < .... , , ,
10
......... ..............
2,000,001 (and up) - rate 1 point additional for each
(vi) Sand Filters.
200,000 gpd capacity up to a
intermittent biological .....
2
maximum of 30
Design Flow (gpd)
recirculating biological . .. ,
3
_ .2 ,11G?ti
(3) PRELIMINARY UNITS (see definition no 3)
(a) sir Screens
(vii) Stabilization Lagoons .............
(viii)Clarifie' , ,
5
< 1
(ix) Single stage system for combinedx
o r
(b) Mechanical Screens, Static Screens or
carbonaceous removal of SOD and
nitrogenous removal by nitrification
Comminuting Devices , . ... , , ... < . 2
(c) Grit Removal ..../
(see def. No. 1) (Points fir this lterri
.. .........................
have to be in addiction to items (5) (a)
of
(d) Mechanical or Aerated Grit Removal .. » » ......: 2
(i) through () (a) (viii) ........ : ..... ..
(x) Nutrient additions to enhance SOD
a
(a) Flow Measuring Device .... , ....... « x ......... » 1
or
removal . ,
«Bugs*)
(f) Instrumented Flow Measurement ... : ......... .
(xi) Biotogical Culture« ('Super addition
to enhance organic compound removal
5
(g) Preaeration ............... . .Y........,«,..
, ....
(b)
Nitrogenous Stage
(h) Influent FIoW°Eclualiaalion ,
(r) Aeration . High Purity Oxygen System .
20
.:....
0Grease or Chi Separators - Gravity . . ,
Diffused Air System .. , ...«.Y. « F
10
, .
Mechanical. 3
Mechanical Air System (fixed,
... .
Dissolved Air Flotation. to
WPrechto ` tion
floating, or rotor) ...... ..
Separate Sludge Reaertion ..
8
.............................. 5
(ii) Trickling Filter .
{4} PRIMARY TREATMENT UNITS
High Rate ..............
Standard Rate............
7
5
(a) Septic Tank (sae definition no. 43) ........... 2
Packed Tower
5
(b) Imhoff Tank . .... , . ... ..: . . x . 5
............
(`aft) Biological Aerated Filler or Aerated
(c) Primary Clarifiers ... „ ....:.. . ..... . > . , . , .. , » ,
Biological Filter
10
(d) Settling Ponds or Settling Tanks for Inorganic
... ...:; .... , .......
(iv) Rotating Biological Contactors
10
Non -toxic Material (sludge handling facilities
............
(v) sand Filter.
for water {purification plants, sand, gravel.
intermitlent biological `..
2
stone. and other mining operations except
recreational activities such as gam or gold
. « ....
recirculating biological ... , :..
3
mining).... ................:........ 2
(vi) Clarifier, ... « . .
.................... .,.«

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ate of North♦ !
Department of Environment,
Health
JamesDivision of EnVironmehtat Management
Jonathaowes,Secretary
X Preston Howard, Jr., P.E., Director
IL V. IDWr. OF NATUR"
Rrsojmm N
Marian H. Smith WRESVIUE RESIBUI"
Subject: NPDES Permit Application
16108 York Road NPDES Permit_ No.NC8057401
Charlotte, NC 2827
e
Dear Mr. Smith Mecklenburg Counter
This is to acknowledge receipt of the following documents ern August 25, 19 3
Application Farm,'
Engineering Proposal. ( for proposed control facilities),
Request for permit. renewal,
Application Processing Fee of $240.00,
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling;
Interbasi.n'Transfer,
Other
The items decked below are needed before review can begin:
Application Form ,
Engineering proposal (see attachment),
Application Processing Fee of
Delegation of Authority (see attached)
- Biocide Sheet (see attached)
Engineering Economics Alternatives Analysis,
Local Government Signoff;
- Source Reduction and Recycling,
In.terb sin Transfer,
Other
P.O. Brix 29535, Rde gh, North Carolina 27626-0535 Telephone [phone] a FAX [phone]
An Equal opportunity Affirmative Action Employer recycled/ 1 post -consumer paper

Or
If the application is not made complete within thirty (0) days, it will be
rjeturned to you and may be resubmitted when. complete.
This application has been assigned to Mack Wiggins
( 19/733-5083)'of our Permits Unit for review. ou e advised o any
comments recommendations, questions ons or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that: our Regional Off -ice
Supervisor prepare a staff report and recommendations regarding this
discharge. If you have any; questions regarding this applications,'
please contact the review person listed above.
Sincerely,
r
CC: Mooresville Regional Office

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND NI'
TY DEVELOPMENT
ENYIRCNENTAL MANAGEMENTC ISSIiNt
NATI(?NAL POLLUTANT DISCHARGE ELIMINATION SYSTEM LliAllti� NtiMbiR
AO
PL I CAT I (IN crin PEMIA i IV I SC GE RT FORM G
ACANCY n
` a(
TO be file�► d 11Y by services, .R+oleale 4 retail tr-A- USE OATE Ric LIVID
and other c rcial establts wts t lading :tees ' r
111 . DAY
tM wot &tt t to COWIftf this for* without ftadinll tha &ctbm0#nyfft# iftStpuctsRA&
Please print or
1. Meow, add ss, and telephone r of facility produClog#i&Ch#rp
A. .
a. St t address
C. City
E . C t,� *,�. �,: 0. $ sate
G. Telephone No. "
Ares
Code
. sic
(Leave blank
3. tomptr of vowlpytts
i. Nature of business o A4 P- ,R
S. (a) Check here it discharge occurs &11 ytr , or
(b Check' the nth($) iisch4q# occurs '
1. a January 2, 0 February ). 0 NA reh, 4.a RAM 1 . CI may"
6.0June 7.OJuly S.0August 9.0 Soptt*6*r 10.00ct r
11.'0 ho vomb# r 1?. 0 Do csmbt r
W How smany days perweak:
5
1.01 1.0 2-3 3.0 4-6 4 0 6.r
6. Types of waste water discharged to surface esters only (check as as+plicablir)
flow, gallons s per operating Yol treated t►Itfore
Discharge per discharging percent
rating day 0.1. 9 1 - " -" "3 10,000. $O, O. - 30• 76S--
or,wort 293 $4.0 91.5 too
(1} it7 t3? { ? { } (10)
A. Sanitary, daily
average
p. Cooling water, etc.,
daily Average,
C. Other disch (s®
dstly average;
Specify
d'. Mexius per c+perat.
in9 day fort ined
disch rqe (sli types} .(1c Gr

Permit 't No. NCO05 74t 1
y
STATE OF NORTH CARCLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOUkw
Op
DIVISION OF ENVIRONMENTAL_ MANAGEMENT klp�
PERt
ksl"11",
TO DISCHARGE R UNDER
NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTE k,,fit
ro
In compliance with the provision of North Carolina General Statute 14 -21 .1,
other lawful standards and regulations promulgated and adapted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act,'as amended,'
Marion H. Smith
is hereby authorized to discharge wastewater from a facility located at
Hideaways Wastewater a en plant
on the north side of NC Highway 49
south. of Pine Harbor
Mecklenburg County
to receiving waters designated as The Catawba River e Wylie) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I,11, and III hereof
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on August 30, 1996
Signed this day
A. Preston Mow j ., P.?E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO057401
SUPPLEMENT TO PERMIT O T
Marion H. Smith
is hereby authorized to;
1. Continue to operate an existing 0.002 MGD rotating biological contact C unit consisting of a
C basin, settling/clarifier section, tertiary sandlilter and effluent disinfection located at
Hideaways Wastewater treatment plant, on the north side of NC Highway 49, south of Pine
Harbor, Mecklenburg County (See Part III of this Permit), d
. After receiving an Authorization to Construct from the Division of Environmental Management,
construct to expand the existing facilities on tine to 0.200 MCD (See Part III of this permit), and
3. Discharge from said treatment works at the location specified on the attached map into The
Catawba River e Wylie) which is classified Class W-III and B waters in the Catawba River
Basin:

T11990000
WO
ME

A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
Permit No. NCO0574 i1
Turing the period beginning on the effective clue of the permit and lasting until expansion above 0.002 i1 GD, the Permittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
s
ttluent Chpracterlsj c
onit r n Muir anent
Mgatureingnt i _ m i
Monthly Au' ftekiv An. bai Max `
ire uencv lc�cetian
Flow 0.002 'WID
Weekly Instantaneous I or
SGC3, 5 day, 200C 30.0 mg/I 45.0 mg/I
Weekly Grab Ej
Total Suspended Residue 30.0 rng/I 45.0 mg/I
Weakly grab Ej
NI-13as N
2/Month , Grab S
Fecal Goliferm (geometric mean) 200.0 /100 ml 400.0 /100 ml
Weekly Grab - r
Total Residual Chlorine
2/Week Grab S
Temperature
Weekly Grab E
Sample locations: E - Effluent, I - Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 -
October 3 1) Permit
No. NCO0 7401
During the period beginning once expansion begins and up to 0.200 MGD and lasting until expiration, the Pertnittee is authorized to discharge
from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
fflUent Characteristics 1211charge Walliallm
Monitoring _HgAuLreme
t
Measurement
ample
ample
Monthly Avg,, W_Oklv Avd. DAHY_JM_4X
fteammicyLP9111911
Flow 0.200 MGD
Continuous
Recording
I or E
BOD', 5 day, 20°C 15.0 mg/1 22. mg/l
Weekly
Composite
E,l
Total Suspended Residue 30.0 rng/l 45.0 mg/l
Weekly
Composite
Ej
NH as N 4.0 rng/l
Weekly
Composite
E
Dissolved Oxygen**
Weekly
Grab
E
Fecal Colif arm (geometric mean) 200.0 /100 ml 40M /100 mi
Weekly
Crab
E
Total Residual Chlorine 28.0 µg/l2/Week
Grab
E
Temperature
Nally
Grab
Total Nitrogen (NO2 NO +TK) "** 4.0 mg/1
Semi-annually
Composite
E
Total Phosphorus "" 0.5 mg/1
Semi-annually
Composite
E
* Sample locations: E - Effluent, I - Influent
*'The daily Average dissolved oxygen effluent concentration shall not be less than 6.0 mg1l.
*** Compliance shall be based upon a quarterly average of weekly samples.
The pit shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 3 1) Permit
No. NC O05' 401
During the period beginning once expansion begins and up to 0.200 MG7 and lasting until expiration, the Permittee is authorized to discharge
from outfall(s) serial number Col. Such discharges shall be limited and monitored by the permittee as specified below;
Limitations
M nit rin
r m t
Meal r rn nt
rrt..-"I
". I
oath y Aya. k Dali Max
r 1LAOAIDA
Plow 0.200 MGD
Continuous
Recording
I or
BO , 5 day, 20°C 15.0'mg/I 22.5 mg/l
Weekly
Composite
E,l
Total Suspended Residue 30.0 mg/l 45.0 mg/l
Weekly
Composite
E,l
NH3as N 4.0 mg/1
Weekly
Composite
E
Dissolved Oxygen"
Weekly
Crab
E
Feor� Coliform (geometric mean) 200,0 /100 ml 400.0 /100 ml ;
Weekly
Crab
Total Residual Chlorine 28.0 gg/l
2/Week
Crab
Temperature '
rally
Crab
Total Nitrogen (NO2+NO3+TKN) *** 8.0 mg/1
Semi-annually
Composite
E
Total Phosphorus *** 0.5 mg/l
Semi-annually
Composite
Sample locations: E - Effluent, I - Influence
e daily average dissolved oxygen effluent concentration shall not be less than 1.0 gll
Compliance shallbebased upon a quarterly average of weekly samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Patt III Permit No. NCO0 * 4,01
E. Nutrient Condition for Permits with Phosphorus Limits
This permit may be modified, or revoked and reissued to change the effluent limitation on'nutrients
for this discharge depending upon the following:
1. The findings of a study by the Division of Environmental Management determine nutrient
control is necessary.
2. Local actions do not successfully reduce the nutrient loading on the receiving waters.
3. The onset of problem conditions in the receiving waters.
R Phased Construction Condition
If this facility i, built in phases, plans and specifications for the next phase shall be submitted when
the flaw to the existing units reaches 80% of the design capacity of the facilities can line. At no time
y the tow tributary to the facility exceed the design capacity of the existing units,
G. The permittee is required to submit an engineering analysis showing no ether alternative than to
discharge wastewater, prior to expansion to 0.2 MGD in accordance with the Lake Wylie
Management Plan.

NPDES WASTE LOAD ALLOCATION
PERMIT NCB.: NCO 5'7401 Modeler Date Rec. #'
4ACIL NAME: tg ��fi����`C�
Drainage A (
16 * v , treamflow (cfs): ''
Facility Status* Existing
7Q10 (fs) Y& Winter
CIO (cfs) 30Q2 (cfs)
Permit Status. Renewal
Toxicity Limits: TWC % � Acute/Chronic
Major Minor
Instrearn Monitoring:
Pipe No.: 001
Parameters
Design Capacity: A tOV& 0.200
Upstream
Location
Domestic (% of Flow): 100%
Downstream
Location.,,
Industrial (% of Flaw):
Comments.
"t
Effluent
Characteristics
a er Winter
Flow ex ansion from (}aC10 M Ito M I7
5
B }D5 (m' )
.W
5 NH
e N (mom)
' RECEIVINGSTREAM: The Catawba
atawia. River (Lake Wylie)
�
,
Class. WS-III and B
TSS (mg/1)
Sub -Basin" 03-0 -34
F. Cola (/100 ml)
o o
Reference USES Quad: C 145E
lease attach)
)
County-' Mecklenburg
pH (S)
Regional Office: Mooresville Regional Office
r
Previous Exp. Date: 4/30/94 Treatment Plant Class: II
Classification changes within three miles:
,{
' I
Requested by: Mack WigginsDate:
9/9/93
Prepared by:
Date: / r 3
r
Reviewed b
L11Comments:
Date:f
r ,/

FACT SHEET FOR WASTELOAD ALLOCATION
Request #7589 A
-VIFacility Name: S ithwiz 16Vt, *s
.,
Type of Waste: Domestic - 100%
q�
Facility Status. Existing;,.
PermitStatus: Renewo
Receiving Stream: Catawba River(Lake lied,
Stream Classifications -11I & E �1
Subbasin: 03083
County: Mecklenburg m h
z
Regional Office: Mooresville USGS #
Requester: Wiggins Dated
Date of Request: 9/10/93 Drainage Area ( '2): 281
Topo Quad: G14S ' Summer 7Q10 (cfs); 80*
Winter 7Q(0 (cfs): 80*
Average Flow (cfs): 80*
30Q2 (cfs)" 80*
IWC (/):
Wasteload Allocation. Sumtnary
(approach taken, correspondence with region, EPA, etc.)
Facility requesting renewal of existing NDPES Permit . Facility has existing wasteflow of 0.002
MGD, expansion flow of 0.200 MGD has been permitted, however no ATC has been issued. Last
A done in 3/89 had secondary limits @ 0.002 and BPI limits @ 0.200 MGD. Per Lake Wylie .A ,
Management Plan, (�?a 0.200 MGD, facility will have to meet Total P limit of 0.5 mg/l and Total N ;
limit of 4 mg/i (summer) and 8 rn/l (winter) ` t
r t
Special Schedule Requirements and additional comments from Reviewers.
JAZ
r
Recommended by: Date: 11/5/93
Reviewed by
Instrearn Assessment: Date: I
Regional Supervisor: 6C7 mate:
Permits & Engineering: i7ate:
RETURN TO TECHNICAL SERVICES BY: DEC 143

2
CONVENTIONAL PARAMETERS
xi tin a Lim its:
—
Monthly Average
Summer Winter
Wasteflow (MGD).
0.002
OD (mg/1):
30
3 (mom):
monitor
DO (mg/1):
nr
Fecal Col. (/IC ml):
200
P (S I):
6-
Residual Chlorine (:gli);
monitor
Temperature (°C).
monitor
TP (mg/1):
TN (mg/1):
Recommended Limits:
Monthly Average
Summer Winter WQ or EL
Wasteflow (MGD):
OM2
FC)U (mg/1):
30 EL
3N (mg/1):
monitor
ICJ (mg/1):
nr
TSS (mg/1):
30 EL
Fecal Col. (/100 ml):
200 WC
pll (SU):
_
Residual Chlorine (gg/1):
monitor
Tempera (°C):
monitor
TP (mg/1):
TN (mom):
Limits h n i T;
P m trj Affected.
Change in 7I O data
Change in stream classification
Relocation of discharge
Change in wa teflow
Other (onsite toxicity study, interaction,
etc.)
Instream data.
New regulations/standards/procedures
New facility information
Parameter(s) are water duality limited. For some parameters, the available load capacity of
the immediate receiving water will be consumed. This may affect future water duality based
effluent limitations for additional dischargers within this portion of the watershed.
OR
o parameters are water equality li 'ted; but this discharge may affect future allocations.

INSTREAM MONITORING RING REQUIREMENTS
ME
Upstream Location:
Downstream Location:
Parameters:
Special instream monitoring locations or monitoring frequencies.
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
Adeauacv f ExistinEr'Tr mn
Has the facility demonstrated the ability to :meet the proposed new limits with existing treatment
facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes No
If yes, please provide a schedule (and basis for that schedule) with the regional
office recommendations:
If no, why not?
Spp-gial Instructions or Conditions
asteload sent to EPA? (Major) ; (Y or N)
(If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwic e plan)
Additional Information attached? (Y or N) If yes, explain with attachments.

ICES WASTE LOAD ALLOCATION
PERMIT NO.: NCO057401
Modeler ' Date Rec.
#
PE I E N E: i0ft . uit :.
FACILITY N Smith Residence
Drainage Area (mi}
v trearnflow (cfs):
Facility Status. Existin
'7QI (cfs) r Winter'7QIO (cfs) A b 30Qcf)
Permit Status: Renewal
</
Toxicity Li(islC :l Acute/Chronic
Major Minor
Instream Monitoring:
Pipe No.; 001
Parameters
Design Capacity. 0.002 & 1, ,... 4
Upstream
anon
Domestic (% of Flaw): 100 %v
Ica nstream
Location '
Industrial (% of Flow):
Comments:
Effluent
Characteristics
"
Summer Winter
Flow ex a pion from i .C1C? C3I to C1.2C}C MCI
BO (m )
r' r
NH - (mom)
3
iJ
RE,E,CEIVII G STREAM: The Catawba River (Lake Wylie)
D.O. (m /1)
(a-
Class:- WS-111 and: B
TSS (m/1)
30
Sub -Basin. 03-0 - 4
F. Col. (/100 ml)
Reference USGS Quad.. G14SE
(please attach)
County. Meclenbur
(S
(�
Regional Office: Mooresville Regional Office
Previous Exp. bate 4/30/ 4 Treatment Plant Class: II
Classification changes within three miles:
`
_ h e within three ilex
Requested c ' i ins
Date: / / 3
Aby:M
rPrepared. b
mate: /
Col nents:
Reviewed
bate.
A`s

PPPP"P
FACT SHE1
Facility Name: SmidTitt
DE No.. NCO 57,
Type of Waste: Domestic
Facility Status: Existing
Permit Status: Renewal
Receiving Strum: Catawba
Stream Classification. WS-111
Subbasin: 030834
County: eckl ni
Regional Office: M resv;
Requestor; Wiggins
Date of Request: 9/10// 3
Topo Quad; G 14S
Wasteload Allocation Summary
(approach talon, correspondence )k
Facility requesting renewal of eiti
MOD. An expansion flow of 0.200
however no ATC his been issued. L
limits @ 0.200 MOD. Per Lake
meet Total P limit of 0.5 mg/1 and T
T FOR WAS LC ALLOCATION ,K.
y Requester
1 ak r
100%
c akt �iNbtu
,.iver (Lake lie)''`:'�W
B
urg Stream ChUj=n
le USES #
Date:
Drainage Area ( '2)° 2810
Surnmer 710 (): 80*
Winter 7QI0 (cfs); 80*
Average Flow (fs): 80* '>
30Q2 (cfs)a 80*
1WC (' )a .
a
h
th region, EPA, etc.) -,
ig NDPES Pe it . Facility has existing wasteflow of 0.002
�1GD has been permitted (per effluent sheet in 1989 A),
astWLA <done in 3/89 had secondary limits @ 0.002 and EPJ
lie Management Plan, @ 0.200 MOD, facility will have to
ftal N limit of 4 mg/1(summer) and; 8 mg/l (winter)
additional comments from Reviewers:
1
Recommended by: � date; 11/5 3
Reviewed by
Instreatn Assessment: ' Date.
Regional Supervisor: Tate: ? ,
Permits & Engineering: 1 ?ate:'
RETURN70 TECHNICAL SERVICES BY: DEC 14 1993

2
CONVENTIONAL PARAMETERS
Existina Limits:
Monthly Average`
,,. S er Winter
asteflow (M IS): t ,2CICl
OD5 (mgA):
3N (mg/1): monitor
IBC (mg/l):
TS ( g/I). 3
Fecal Col. (/1 ml), 200
pH (SU).- -
Residual Chlorine (gg/l): monitor
Temperature (*C): monitor
TP ( g/1): Qrtrly
monitoring
TN (mgA); Qrtrly
monitoring
Recommended Li 'ts.
Monthly average
Summer Winter W car EL ,
Wasteflow (M D): 0.200
BOD5 ( ;%I): 15 EPA � i� ev
3N (mg/1): 4 BPJ ctignkc(A
T S ( 1): 30 PRX IOU
Fecal tool. (/1 l): 200
p (SU): -9
Residual Chlorine (gg/I). 28: WQ
Temperature (°C): monitor
TP (mg/l): 0.5 WQ
TN (mg/1): 4#r 8
p M
Limits
h n I T: P met r Affected Change in 7Q1'4 data:
z*
Change in stream classification
Relocation of discharge
Change in wateflow
Other (c nsite toxicity study, interaction,etc.)
Instrearn data
New regulations/standards/procedures
New facility information
X_ Parameter(s) are water duality limited. For some parameters, the available load capacity o
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.
OR
No parameters are water quality limited, but this discharge may affect future allocations.

Fr"W7 3
INTREAM MONITORING (QUIRE
Upstream Location: -
Downstream ownstre ation.
Parameters:
Special instream, monitoring locations or monitoring equ n ies
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
Adequacy f Existingi1tatmen
Has the facility demonstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes No
If yes, please provide a schedule (and basis for that schedule) with the regional
office _recommendations:
If no why riot?
Specialn n r ri'in
Wasteload sent to EPA? (Major) (Y or N)
(If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional Information attached?' (Y or N) If yes, explain with attachments.;

.ilk.
4t
MAY
State of North Carolina
)epart ent of Natural Resources and Community Development
rpment
Division of Environmental Management
12 North Salisbury Street + Raleigh, North Carolina 27611
n, governor May 18, 19 R. Paul Wilms
bey, Jr., Secretary Director
Smith
1.
81
Subject: Permit No. 1 CO057401
The llideways
Mecklenburg County
•#lYG's'k v!e^ca tt fb
, 1983.
role. Part 11.
*✓.mr— -Ax 'Jr L �Llt Vw.11t--z:a11 xP or G:unv
oes not affect the le of reaufrom nf" fn ntit-=nin nt-hor ,aY x1
r.. A"vtr+
nmental permit that may be required,
ou have any questions concerning this permit, please contact Mr. Maclt
telephone number 919/733-5083.
r i g i ATV n
ARTHUR MOUSERRY
For.
t. Paul Wilms
r Patrick, EPA
PoU tzon Prevention Pays
' P.O.27687, Raleigh, North Carolina 27611-7687 Telenbnn& gtq-'M.' tl

Permit No NCO 57401
STATE OF NORTH 'CAR©L.INA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
E R M I
To DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143- 1.5.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal water Pollution Control Act, as
amended,
. Marion Smith
is hereby authorized to discharge wastewater from a;facility located at
The Hideaways
off N.C. Highway 49
south of ;.Pine Harbor
Mecklenburg County
to receiving waters designated as The Catawba River (Lake Wylie) in the Catawba
)fiver Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I,' II, and. III hereof.
This permit shall become effective June 1, 1989.
This permit and the authorization to discharge shall expire at midnight on
April 30, 1994.
Signedthis day May 18, 1989.
odginal
ARrHjjR FOC BEY
R. Paul Wilms, Director
Division of Environmental Management
y Authority of the Environmental Management Commission

Permit No. NCO057401
SUPPLEMENT PERMIT COVER SUET
Mr. Marion Smith
is hereby authorized o.
1. Continue to operate an existing 0.002 MCA? wastewater treatment facility
located at The Hideaways, off of N.C. highway 49, in Mecklenburg County
(See Part III of this Permit), and
2. After receiving an Authorization to Construct from the 'Division of
Environmental Management,; construct and operate additional wastewater
treatment facilities as necessary to increase the capacity to'0.20 Mil} and
to comply with the final conditions and effluent limitationscontained in
this permit, (See Part III of this Permit), and
. Discharge from said treatment works at the location specified on the
attached map into the Catawba liver (Lake; Wylie) which is classified Class
"WS-III and'B" waters in the Catawba River Basin..

A. ' (1) 1 U LIMITATIONS AND MONITORING REQUIREMENTS Find
NPDES No. NCO057401
During the period beginning upon
expansion and lasting til expiration,
the Perwittee is
authorized to
discharge from outfall(s) serial
number(s) 001. Such discharges
shall be limited d monitored by the
Permittee as specified below:
Effluent Characteristics Discharge Limitations
Monitoring
R�u
_Mirements
s day
Other Units
eci
Measurement
§ample
! le
M0nthlV Av .'eel
Av Monthl A
WeekWeeky Avg.
Fr
Te'
cation
Flaw
BOO, SDay, 20 Degrees C
0.200 MCID
15.0 mg/l
22.5 mg/1
Continuous
2/mouth
Recording
Composite
I or
E
Total Suspended Residue
30.0 mg/l
45.0 mg/l
2/month
Composite
E
N11' as N
4.0 mg/l
6.0 mg/l
2/month
Composite
E
Dissolved Oxygen (minimum)
5.0 mg/I;
.0 m,g/l
Weekly
Crab
E
Fecal Coliform (geometric mean)
2 0.0/100 ml
400. 0/100 gal
2/month
Grab
E
Total Residual Chlorine
Daily
Crab
Temperature
Weekly
Crab
E
Total Nitrogen (NO2 + NO3 + )
Quarterly
Composite
E
Total Phosphorus
Quarterly
Composite
E
Sample locations: E
- Effluent, I - Influent, U - Upstream, D - Downstream
pH shall not be less than
6.0 standard its
nor greater
than 9.0 standard its
and shall be
'tor2/month at the effluent by ,grab sample.
There shall be no discharge of floating solids or visible
foam in other than trace amounts.
M3

Final NPDEa No. NCO057401
Me of the Permit and lasting unt .l expansion to 0.200 MGM},
tfall(s) serial number(s) 001. Such arg shall be
sd below:
Effluent Characteristics
Djt! L itati
Monitor'
R it ` t �
LbsL Other Units
(Specs
M
j ld
le
MOnthl
Air . Vee%l Av . MonthlyAv .
Weekl Av
l`re c
e;
Location
Flow
BOO, 5Day, 20 Degrees C
0.002 M D
Weekly
Instantaneous
I or E
Total Suspended Residue:
30.0 mg/1
30.0 mg/1
45.0 mg/l2/month
45.0 m /1
2/month
Grab;
Grab
E
as
Fecal Coliform (geometric mean)
200.0/100 'ml
400.0/100 ml
Monthly
2/month
Grab
Grab-
E
E
Total Residual Chlorine
Daily
Grab
E
Temperature
Weekly
Grab
Sample locations: E -:effluent, I - Influent
e pH shall not be
less than 6.0 standard units
nor greater
than 9.0 standard units
and shall be
monitored2/month at the
effluent by grab sample.
There shall be no discharge of floating solids or visible
foam ether
than trace amounts.
M

art I
Schedule of Compliance
I Inc
dis
Pet
dat
rith the following schedule:
h Final Effluent Limitations by the effective
v of the permit.
sperate the existing facilities
.cans taken, and the probability of meeting the next sch
tirements.

Part I
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPD S PERMITS
SECTION A. GENERAL CONDITIONS
L But to Com 2ly
e 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 for denial of a permit renewal application.
2. Penalties for Violations of Permit Conditions
Any person who violates a permit condition is subject to a civil penalty not
to exceed $10,000 per day of such violation. Any person who willfully or
negligently violates a permit condition is; guilty of a misdemeanor punishable
by a fine not to exceed $15,000 per day of violation, or by imprisonment
not to exceed six mouths or both.
3. PR:t tca Mitigate
e permittee shall take all reasonable steps to minimize any adverse impact
to navigable waters resulting from noncompliance with any effluent limitations
specified in this permit, including accelerated or additional monitoring as
necessary to determine the nature and impact of the noncomplying discharge.
4. PermitModification
Auer notice and opportunity for a hearing pursuant to NCGS 143-215.1(b)
Le following:
L of any terms or conditions of this permit;
relevant facts,
an e in any condition that requires either a temporary
ction or elimination of the authorized discharge or
rmation'newly acquired by the. Division indicating the
rest to human health or welfare.
rmittee believes that any past or planned activity won
ion or revocation and rissuance, the permittee must r
:an to the Permit Issuing Authority. The submittal o

may be required of the permittee. The f
a permit modification, revocation and re
notification of planned changes or antic
any permit condition.
5. Toxic Pollutants
Notwithstanding Fart II, ,A-4 above, if a
(including any schedule of compliance s
prohibition) is establishedunder Sectic
pollutant which is present in the discha
is more stringent than any limitation fc
permit shall be revised or modified in a
standard prohibition and the permittee s
e permittee shall comply with effluent
under section 307(a) of the Clean Water
time provided in the regulations that es
even if the permit has not :yet been moth
o. Civil and Criminal Liability
Part II
Page 2 of 14
Lng of a request by the permittee for
;uance, or termination, or a
ated noncocpliances, does not stay
3xic effluent standard or prohibition
Lfied in such effluent standard ` or
307 (a) of the Act for a toxic
if such standard or prohibition
Such pollutant in this permit, this
brdance with the toxic effluent
iotifi.ed.
tandards or prohibitions established''
t for toxic pollutants within the
bIish those standards or prohibitions,
ad to incorporate the: requirement.
"Byp s s in, " (Part I I , - 3) and;
a this permit shall be construed
bilities, liabilities, or penalties
3. 143-215.6 or Section 303 of the
nded
ce responsibility for effective compliance may
�s
1;property, or any exclusive privileges, nor does it author
private property or any invasion of personal rights, 'near a
nt of ]Federal, State or local laws or regulations.

Part II
Page 3 of 1
9. Onshore of Offshore Construction
This permit does not authorize or approve the construction of any onshore or
offshore physical structures or 'facilitiesor the undertaking of any work.
in any navigable waters,
10. geverability
rable. and if snv Drovision of this
id
ffected thereby.
is permit:
CON CONTROLS
where excessive storm drainage or runoff would damage any fact
necessary for compliance with the effluent limitations and prc
permit.. All permittees who have such sewer bypasses or overf]
discharge shall submit, not later than six months from the dat
of this permit, detailed data or engineering estimates which J
a The location of each sewer system bypass or overflow,
b. The frequency, duration and quantity of flaw from each sc
bypass or overflow.

This requir
to be perfo
planning pr
The permitt
appropriate
no case mor
occurrence
bypass of f
4. U` sets
"Upset" mea
temporary n
because of
dries not in
improperly
lack of pre
constitutes
with such t4
122.41(n)(3
. Removed Sub!
Solids, slu(
treatment of
NCGS 14.3-21
materials f
Part II � Page of 14
ement--is waived where infiltration/inflow analyses are scheduled
rmed s part of an Environmental Protection Agency facilities
j o ect
e shall report by telephone to either the central office or
regional office of the Division as soon as possible, but in
e than. 24 hours or on the next working day following the
car first knowledge of the occurrence of y division from or
aciliies.'
ns an exceptional incident in which there is unintentional and
c=ompliance with technology based permiteffluent limitations
factors beyond the reasonable control of the permittee. An upset
elude noncompliance to the extent caused by operational error,;
designed treatment facilities, inadequate treatment facilities,
ventive maintenance, or careless or improper operation. An upset
met.
�s
)m entering wagers of th
�s
ty.
3 AND RECORDS
l in
d measurements taken, as required herein, s

Part II
Page 5 of 14
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for
each month and reported on a monthly Discharge Monitoring iReport (D ) form
(BEM 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 can 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 fol'lowin,
the commencement of discharge. Duplicate signet copies of these, and all other
repeats required herein, shall be submitted to the following address:
Division of Environmental Management
Water Quality Section
A E ION. Central Files
Post Office Box 27687
Raleigh, North Carolina 27611
Flow Measurements
Appropriate flowmeasurement devices and methods consistent with accepted
scientific practices shall be selected and used to insure the accuracy and
rpl ioahi 1 itv of measurements of the volume of monitored discharptes. The
A be subject to this requirement.
5
m�e
TR 136
a p,ering
Act provides that any person who falsifies,
.rs inaccurate, any monitoring device or methoa
not more than $10,0 D per violation, or by imprisonment for not mor'
s.x months per violation, or by'both.

Part II
Page 6 of 14-
Records Retention
maintenance of instrumentation and recordings from continuous monitoring
instrumentation shall be retained for a minimum of three 3) years by the
permittee. Thisperiod of retention shall he extended during the course
of any unresolved litigation or if requested by the Division of Environmental
;Management or the Regional Administrator of the 'Environmental Protection Agency.
Recording Results
For each measurement or sample taken pursuant to the requirements of this
permit, the permittee shall record the following information;
a. The exact place, 'date, and time of sampling;
b. The dates the analyses were performed;
C. The person(s) who performed the analyses; and
d. The results of such analyses.
Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Regional Administrator, and/or their authorized representatives,
upon the presentations of credentials.
a. To enter upon the permittee's premises where an effluent source is located
or in which any records are required to be kept under the terms and
conditions of this permit, and
iy discharge of pollutants'.
REQUIREMENTS
.e
iti.ons of this permit. The discharge of any pollutant ident3
permit more frequently than or at a level in excess of that
I constitute a violation of the permit. And anticipated fact
nsions, production increases, or process modifications which

2
3
4
n new, different, or increased dis<
Part If
Page 7 of 14
.d by
.te
f
,ify
riouly limited.
;o the Permit IssuingAuthority of any planned
or activity which may result in noncompliance
aintenance of facilities, which might
:ion of operation and degradation of effluent
iz noncritical water duality periods and carried
ng or Garner pvs G runts nou requxreca in unis permr
asurements
a permit.
atification
iall report by telephone to either the centra'
« « «
ntrol

Part II
Page S of 14
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, clue 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
aQii1f4n& $n n 1Kxi.nnc A4i-Ar+flxi i- rnrcv# i t th 4- 4- 4-
d. Any time that self' -monitoring infor
gone out of compliance with its PD
Persons reporting such occurrences by to
report in letter form within 15 days fol
occurrence.'
7. Chan es iniscllar es iof Toxic ubst ce
The permittee shall notify the Permit Is,
has reason to believe:
an levels"".
A.wa ers W %JU r atmel'1
> such station or facility.
>n indicates that the facility has
frmit limitations.
"ne shall also file a written
Gg first; knowledge of the
Authority as soon as it knots or
,ccur which would result in the
s, of any toxic substance(s) (listed
d III) which is not limited in the
highest of the following
00 ug/1);
00 ug/1) for acrolein and
milligram per liter (1 mg/1) for antimony; or
Five (5) times the maximum concentration value reported b
pollutant(s);in the permit application.
L any activity has occurred or will occur which would result
:harge, on a nun -routine or infrequent basis, of a toxic po.
5ted at 40 CFR S 122, Appendix D. Table II and III) which
iteu in the permit, if that discharge will exceed the highei
lowing "notification levels":

Part II
Page 9 of 14
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony; or
(3) Ten (10) times the maximum concentration value reported for that
pollutant(s) in the permit application.
S. Expiration of Permit
Permittee is not authorized to discharge after the expiration date. In order to
receive 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 discharge without a permit after the expiration will subject the permittee
to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.
9. Si atory 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
a duly authorized representative of that person. A persot
authorized representative only if:
(1) The authorization is made in writing by a person des(
(2) The authorization specified either an individual or i
responsibility for the overall operation of the regul
activity, such as the position of plant manager, opei

Part II
Page 11 of 14
well field,superintendent, a position of equivalent responsibility,
or an individual or position having overall responsibility for environ-
mental 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 making 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 persona who
manage the system, or those persons directly responsible for ,gathering the
information, the information submitted is, to the best of my knowledge and
believe, 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."
10. Availability of Reports
E cent for data determined to be confidpntial nndpr NMS 14 - 1S.Va) (1 nr
than six months per violation, or by both.
INITION
ing Anthorit
r of the Division of Environmental Management.
. ITEM or Division
Means the Division of Environmental Management, Department of Na
Resources and Community Development.

Part II`
Page 11 of 14
3. EMC:
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
e Federal Water Pollution Control Act, also known as the Clean Water .Act, as
amended, 33 USC 1251,'et. seq.
5. Mass Tway 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 sample and measured, divided by the number
of daily discharges samples and/or measured during such mouth. 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 "Daily Average" or "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 lhv the numberof dai 1v digcharrres samnleq and/or measured
pollutants 'found each day of the year and then dividing th
number of drays the tests were reported. This limitation i
"Annual Average" in Part I of the permit.

Pact H
Page 12 of 14
. Concentration Measurement
a. The lit average monthly concentration," ether than for fecal soli orm
bacteria, is the sum of the concentrations of all daily discharges
.'
.s identified as "Annual Average" under "Other limits" in fart
permit*
ges
ed
e

Part II
Page 13 of 14
Other Measurements
a. Flow, (MCU): The flow limit expressed in this 'permit is the 24 hours
total cxnscnrge.
T' es of Sam les
hours or less.
time not exceeding 15 minutes; the grab sample
leans
uses of calculating the geometric meant values of :pert
ideredl to be one (1).
htE by Flow 'value: Weighted by flow value means the
entratioh tunes its respective flew divided by the sun
ective flows.'

Part I
Page 14 of
aleLidar Day
€3t d under 40 CPR Part- 11
pursuant to Section 311 of the'Clean Water Act.
1. ToxicPollutant
A toxic pollutant is any pollutant listed as toxic under Sect;
the Clean Cater Act.

PART I I I
OIMER REQUIREMENTS
A. PreviousPerait
All previous State water quality permits issued to this facility, whether for
construction or operation or discharge, are hereby revoked by issuance of this
permit. The conditions, requirements, terms, and provisiors of this permit
authorizing discharge under the National Pollutant Discharge Elimination
System govArn discharges from this facility.
No construction of wastewater treatment facilities or additions thereto shall
be begun until Finel plans and Specifications havc been submitted to the
Division of Environmental Management and Written approval and Authorization
to Construct has been issued.
C. Certified _QpejAiq—r
Pursuant to Chapter 90A of North Carolina Gonernl Statutes, the permittee shall
employ a certified wastewater treatment plant operator in responsible charge
of the wastewater treatment facilities. Such operator most hold a certification
of the grade equivalent to or greater than the classification assigned to the
wastewater treatment facilities.
Rg
upon written notice from the Director of the Division of
rds.
Act, if the
ed-
affluent limitation in the permit; or
:ontrols any pollutant not limited in the permit.
armit as modified or reissued under this paragraph shall also
requirements in the Act then applicable.

Part III
Permit No. NCO057401
P. "Toxicity Reopener
This permit shall be`modified. or revoked and rAingiipd tn

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS
Thm i-tnrm4f-f-ark miici- njiv flio i4nnnal aArnini-ztp.rinpr and comnliance fee within 30
to initiate action to revoke the permit.

ppppppp,
Mate of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611,
James G. Martin, Governor R. Paul Wilms
William W. Cobey, Jr., Secretary Director
September; 25, .959
1r. Marion H. Smith
16108 York Road
Charlotte, NCB 28217
r,
v
a ,
Subject: Modification to DES
Permit No. NC O05' 411
The Hideaways
Mecklenburg County
.Dear Mr. S ith•
The Division of Environmental Management has been reviewing NTDES permits
which discharge to Lake Wylie. Based on this review, the Division is hereby forwarding the
fallowing modification to the subject permit, This permit modification includes the addition of (1)
Nutrient Condition and (2) a CollectionSystem Connection Condition as Conditions G. and H. in
the special conditions (Part TTT) section of the current permit,
A revised special conditions sheet is attached and should be inserted into your pernrit,
The old special condition sheet should be discarded.
All rather terms and conditions in the original permit remain unchanged and 'in full
effect, 'These modifications are issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the I.J. S.
Environmental protection Agency dated December 6, 1983. This permit modification becomes
effective December 1, 1989.
If any parts, measurement frequencies or sampling pling requirements contained in this
permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation
15 NCAC 2B .0508(b) by, written request to the Director identifying the specific' issues to be
contended. Unless such request is made within 30 days following receipt of this permit, this permit
shall be final and binding. Should your request be denied, you will have the right to request an
adjudicatory hearing.
Pollution Prevention Pays
P.O. Rox 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative .Action Employer

ri— Mr Tim I)a+*4^L- VD A
r
Paul Wilms
fiance
d Files

Part III
Permit No. N
F. Toxicity Reopener
This permit shall be modified, or revol
monitorinp, requirements in the event tc
senarge.
system within 180 days of its availability to the site.

Ippr
NPDES STAFF REI
Count)
NPDES Pei
PART I - GENERAL INFORMATI0
1. Facility and Address:
2. Date of Investigation:
tiff.,
Engineer I
4. Person Contacted: Mr.
telephone number (704)
5. Directions to Site: T1
right (north) side of I
from where Highway 49 <
from the junction of H-
6. Discharge Point - Eat
Long,
Attach a USG S Map Extr�
and discharge point on
USGS Quad No.: G 14 S1
Date: February 7, 1989
AND RECOMMENDATIONS
Mecklenburg
No. NC 0057401
Hideaways
08 York Road
)ruary 2, 1989
.l L. Parker, Environment
r, tz tzmi +-1-1 '-sraylim't- =nA r
iy 4V CUIU 1, . .
35 0 06' 02"
sections of the total site.
Topography (relationship to flood plain included):
8-20% slopes.
Location of Nearest Dwelling: At least four (4) h,
located within 500 feet of the facility.
Receiving Stream or Affected Surface Waters: Cata,
(Lake Wylie)
a. Clas-lification: S-III, B
b. River Basin and Subbasin No.: Catawba 031834

i
C. Describe receiving stream features and pertinent
downstream uses: Discharge is piped to the mouth of a
small cove on Lake Wylie. No effect of this discharge
on the surrounding area was observed. Several other
existing and proposed discharges are located upstream
4 phis 4 q'facility,
%a
I
I AND TREATMENT WORKS
2. Pr<
Nl�
3. De*
Api
Iretreatment Pr
,tion Rates (in
11
4GD
rt: N/A
e determined.
tment Plant Classification: Class II
Code(s): 4952
ewater Code(s): 05
- OTHER PERTINENT INFORMATION
his facility being constructed with Construction
s (municipals only)? No
ial monitoring requests: N/A
tional effluent limits requests: N/A
r: N/A
EVALUATION AND RECOMMENDATIONS
wastewater treatment facility serving The Hideaw
nt appeared to be well operated and maintained.

pp!P7age Three
wire mesh media filter disks had developed a heavy scum layer
which would inhibit wastewater movement throughout the media
surface. Mr. Smith indicated cleaning of the filter disks was
scheduled for the near future. Effluent quality appeared
excellent.
NPDES Permit No. NC 0057401 allows for the expansion of the
existing wastewater treatment facilities from 0.002 MGD to 0.200
MGD. Mr. Smith has indicated to the writer that this expansion
may never occur, however, he desires to retain his expansion
capacity. Should the facilities ever be expanded to 0.200 MGD,
Tech Services should require additional monitoring for nutrients
(Nitrogen and Phosphorous) be included in the Permit. This
office requests that a condition be included in the Permit
whereby Mr. Smith is required to construct wastewater treatment
facilities within two (2) years from the date of permit
reissuance or the 0.200 MGD allocation will be revoked and
permitted flow will remain at 0.002 MGD.
It is recommended that the 'PEES Permit be reissued
containing effluent limitations for both 0.002 MGD and 0.200
MGD.
Sig ure of eport Preparer
water Quality P4§ional Supervisor

Haste water is discharged to:
0.1w999 i -4 10,00049,9911 $0.000 or more
{1 (2) (3) (4) {5)
A. Munt(AlId'! ' Cwo-r. Rystftl
It. 11mlR•(rtIrmuld well
C. Septic tank
D. Evaporation lagoon or pond
E# (ether, specify:

State of North Carolina
11,1ooresville Regional Office
Martin, Governor Albert F. Hilton, Regional Ma
W Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANkGEMENT
May 24, 1989
Marion H. Smith
5108 York Road-
s
.h:
TT = r
x
stewater treatment plant operator if y

Marion H. Smith
Two
24, 1989
catinq wastewater treatment facilities. Any changes in
cement action.
IV- ^I Ohio
Ir you wave a"Y quan''U"a V, "WW"
to providing any assistance.
Sincerely,
D. Rex Gleason, P. E.

Permit No. N 0 571A
STATE OF NORTH CAROLINA
^�^ r' L F%
..44.1. .a..L._
Mr. Marian
e
Gaff N. C
oath of
Mecklent
effective
4ANAGEMENT
49
bor
ty
.-ing req ireme
y §�y _.
I°.. t�
v
fit. I'al 11.m Iirecfor
Division of Environmental;Management
y Authority of the Environmental Mangy

Permit No. NCO057401'
SUPPLEMENTPERMIT COVER SHEET
. Marion Smith
:y authorizedto:
(Sae Part III of this Permit), and
Fusin tin 4ei i-�r,,s-m�-+s —.».u— —4. �t

.� her -Units S
thv Weekl Av nthl �4vieekl' Av Fre
oew
"low 0.200 II I?
BOO, SDay, 20 Degrees C Continu,
15.0 mg/l 22.5 mg/l 2/month
Total Suspended Residue Dissolved NH3 as .0 mg/ 45. mg/l 2/month
Oxygen (minim) .0 mg/l . mg/l 2/month Fecal CS.0 mg/1 .0 mg/l Weekly
cslii'a (geometric me } 2ti4. /1G�G' m1 4{i. (/1t3{3 m1 2/month
Total Residual Chlorine
Temperature Dail
Total Nitrogen (NO2 + NO3 + ) Weekly
Total Phosphorus Quar er
Quarter
t SjAe
Type t
au Recording I or "
Composite E
Composite E
Composite E
Grab E
Grab E
Grab E
Grab E
3y Composite E
1y Composite E
ustream
tandard its and shall be
amounts.

j�bd
Other Units Measurement
le
,C i`�Location
El
l��l, .51}a, ,� l�}e,�",X`ee ka
. Cit2 Cli7
30.0
Meekly
Inst ecus
car E
Teal suspended residue
1ita/ �iF.�. 0 f l
30.0 /l 45.
;�ili�7�2"��2
7r
,
NH3 as N
/l
2/month
Grab
E
Fecal Colifarm (geometric c e
Total Residual Chlorine
200 C/lid0 ml 400.0/100 ml
MonthlyGrab
2/ + n.th
Grab,
E
E
Temperature
Daily
Grab
E
Weekly
Grab
E
Sample locations: E
- Effluent, I - Influent
p s Atwu &M -Less than 6.0 standard units nor greater than 9.0 standard units and shall monitored 2/month at the effluent by grab sample, be
There shill be no discharge of floating solids 4r visible foam ether than trace amounts.

Part III
Permit No. NCOI
Ly Reopener

State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
G. Martin, Governor Albert F Hilton, Regional Manager
camas Rhodes, Secretary
DIVISION P ENVIRONMENTAL MANAGEMENT
June 22, 1987
r. C. W. Gallant
the Hideaways
1527 Wentworth Place
,harlotte, North Carolina 28209
Subject: NPDES Permit' No. NC 0057401
The Hideaways
Mecklenburg County, NC
)ear Mr. Gallant:
our records indicate that NP) S Permit No. NC 0057401 was
.slued on Tune 15, 1987 for the discharge of wastewater to the
U 16 l 4 !
. I a ao a . � • Rai .
W W s•- •

7:a
2,,.,:— ---. w ---g y, w.a e,..w 44a a, ax u.a„a �;:....a. cx.a, .t...3. tt,N t..ltJit. "
providing any assistance.
Sincerely,
D. Rex Gleason
Water Quality Regional Super
lcure
:s
..

State of North Carolina
e na rat n NJ tr rr n1 R cni trrpc nni-I tin mi tni r)ex -l4,-v sm&nt-
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
i Governor June 15, 198 R.1
Secretary CERTIFIED MAIL
RETURN RECEIPT REQUESTED
L'lant
:h Plaice
20
Subject: Permit No. NC 057401
The Hideways
Mecklenburg County
_ant :'
-dance with your application for discharge permit recei
Wo ArA fArrr VA4nv has ,aw4!"h tlito a,a ,4sa&f- Q#-sst- MUnVO
equest is made within 30 days following receipto +
hall. be .final' and binding. Should' your request be
right to request an adjudicatory hearing.
ae notice that this permit is not transferable`. P
requirements' to be followed in case of change in of
is discharge.
nit does not affect the legal requirement to obtain
may be required by the Division of Environmental Mi
red by the Division of Land Resources, Coastal Area
xer Federal or Local governmental permit that may bi
acre any questions concerning this permit, i 4444', 6c
at `telephone nu tber '919 73 - 5083 C MMINIT E` LO
Sincerely, JUN 22 lMi
ORIGINALSIGNED BY
FOR R. P aka 1Wilms f"�O��zx���� 1
910 UVORE10
'atrck, EPA',
Pollution Prevention Ptays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORT
DIVISION OF ENVIRONME
P E R M
To Discharge Wastewater t
POLLUTANT DISCHARGE
Permit No. NCO057401
LIMA
MANAGEMENT
the NATIONAL:
ATION SYSTEM
Act, as amended,
MR. MARION'SMITH
>y authorized to discharge wastewater from a Facility located
The Hideaways
off of NC Highway 4
Mecklenburg County
ing 'waters designated as Lake Wylie in the Catawba River
dance with effluent limitations, monitoring requirements, and
h in Fart 1, II, and III hereof.
is permit shall become effective June 1., 1987
is permit and the authorization to discharge shall expireat m
1, 1989.
ned this day of .sane 1, 197
R. PAUL: WILMS, DIRECTOR
DIVISION OF ENVIRONMENT/
BY AUTHORITY OF THE EN'
MANAGEMENT ENT'' COMMISSION

Permit No. NCO057401
SUPPLEMENT TO PERMIT COVER SHEET
M. Marion Smith
s hereby authorized to:
III of this Perm'it), and
W
ts-Ill and B" waters in the Catawba River Bashi.

During the period be innin n the effective date of the Pe itand
lasting i expansion
expiration,
the t is au rized to discharge outfall s serial number(s) ©w
Such discharges shall be limited and monitored by the permitpermittet as
specified below:
Ef nAMA-04ricterjIgs Chi s a i i tati ons
ftitorinSLftuirements
i
lbs d Other -Units (Specify)
nthl v` Wgjkayg. mmexm_-uen
Measurement
sample
Sample
l at
Flow0 0.002MGD
BO , 5Day, 20 C
Meekly Instantaneous
I
or
30.0 mg /1 4 .0 mg /I
Total Suspended Residue 0.0 mg /1 45.0 mg /I
2/Month
2/Month
Grab
Crab
E
E
NH as NMonthly
Paul Coliform (geometric mean) 200. 0 / 100 mI . 00. 0 / 100 i .
/ nth
Grab
Grab
E
E_
ResidualChlorine
Daily
Grab
E
Temperature
Weekly
Grab
E'
*Sample locations. E- Effluent, I - Influent
e H shall not be less than 6.0 stands units' nor greater than .0 nda its and
-�
shal be"monitored 2/Month at the effluent by crab sample.

1 /s x xxx�xwms x:.. was`aa x e'ata 6117Y' i#4 Vf1#ti4i /iG1[# ii#ei 'fi 3,I1F'i..L i
During the period be inning
upon expansion and lasting Until expiration,
permite is au rued
ex
discharge outfall(s) serial
n r(s ool.
Such discharges shall be limited and monitored by the permit
as specified below:
s. „ •.
Moni toring jkqui 'rements
Xg/day-0 d
Other -Units e i
Measurement
Sample
Sample
nthl a Y x
un
at
Flow o
0. 20 MGD
Continuous
Recording
I or E
BOD, 5Day, 20 C
30.0 mg/1 45.0 mg/I
2/Month
Composite
E
Total Suspended Residue
30.0 m /l 45.0 mg/l
2/Month
Composite
as N
Disolved Oxygen (minimum)
2/Month
Composite
5.0 m /1 5.0 mg /1
Weekly
Grab
E,U,D
Fecal Colifo (geometric mean),
200.0/100 mi. 400.0/1 0 mi.
2/Month
Grab
E,U,D
Residual Chlorine
Daily
Grab,
E
Temperature
Weekly
Grab
E,U,D
Total Nitrogen (02 + NO3 + TK,N)
Quarterly
Composite
E
Total Phosphorus
Quarterly
Composite
E
*Sample locations: E - Effluent, I - Influent, U - Upstream,
D - Downstream
O J*
e pH shall not be less than
6.0 standard units nor greater
than 9.0 standard
units and
shall be monitored 2/Month at
the effluent by grab sample.
Thereshall be no discharge of floating solids or visible foam,in
other than trace tsx

Part I
Permit No. N,
SCHEDULE OF COMPLIANCE
folllowinS schedule:
NOT AIPPJ
requirement.

MONITORING AND REPORTING
1. Representative Sampling
--A-
le represents.
mr
its taken as required rein
e volume and nature of the

d. DEM orDivision:
Management, Department
Development.
e. E C:used herein
mete can
the Division of Environmental
North Carolina Enviroi
;rah' samples be greater than six hours nor the
;rab samples less than Four during any discharge
24 hours or less.'
. Grab Sample: Craw samples are in ividua
:ollected over a period of time not exceeding
the grab sample can be taken manually.

4. Test Procedures
Test procedures for the
to the EMC r aula.tic
VVJJ
16
)le taken pursuant
nd time of samplir
a > T-ne dnaly5e5,
curse of any unresolved litigation or if request
vision of Environmental Management or the
i i iistr torof the Environmental Protection Agency

T GENERAL CONDITIONS
4ANAGEMENT REQUIREMENTS
. Change in Discharge
All discharges authorix+
:..,;� •�, .was_.. �Ii'�. w
• • M • ui r �111�. � �a�j:;
a ^'
w • .• s
•
as i mi t any poi iu

Persons reporting such
w ;11.
pact
.rrences by telephone shall also
letter form within 15 days
.he occurrence..
;ystems installed or used by the
a` Hance with the tiers and
The permittee shall report by telephone to eit
central office or appropriate regional office
division as soon as possible but in no case more
hours or on the next working day following the occurx
first knowledge of the occurrence of any diversion
bypass of facilities.

_ Removed Substances
,ares
nittee is x
Offshore Construction
:rr;
tis:
In t r* iinnn fho via ff l n
•
and t® sample any discharge of. pollutants.

. Transfer of Ownership or Cor.
This permit is not ter
r* rr rr 4 n n t n"* 1
of Reports
spa
:rol
lent.
n NC s 14 21 .1 (b) ( ) or In Section
Act.
edification
notice and opportunity for a hearing prsu
to disclose iullygail relevant facts; or
. A change; in any condition tateiea
temporary or permanent reduction or eliminat
authorized discharge.

5. Toxic Pollutants
Notwithstanding art l'
standard or prohibit
Criminal Liability
above,if a toxic effluent
ed.
Rights
suance; of this it does not conv4
rzvileges, nor does it authorize any injury
>roperty or any invasion of personal rights,
Lnfringemnt of Federal, Stag or local laws or re

3. Severability
The provisions of this permit are severable, and if any
rovision of this permit to any circumstance is held
nvalid, the application of such provision to other
. 5 s rl 4-Us w,ftmm 4"Ag%v- of *M th wt ohA 1 * 'h
hereby.
of Permit
is not authorized to discharge afte
USC 1251 et seq.

III OTHER REQUIREMENTS
Previous Permits
,All previous State water quality permits issued t
U111A i. L.U= 1V Cx L. J.WILA CL 4. X7 V L.L LA %• 114
ov rn discharges from i facility.
ion
_-1-1S..__
Operator
to or rent r than the classification as
treatment facilities.
Monitoring
r
tions Red ever
permit shall be modified or alternative'
sued, to comply i any applicable efflu Y
quality standard issued or approved
Act, if the effluent guideline or water
;sued orapproved:
) contains different conditions or i'
;trip ent than any effluent limitation in the
controls any pollutant not limited in the

Part III
Permit No. N O05 401
Toxicity R.eopener
This permit shall he modified, or revoked and reissued to
ake to the main river channel.

-AA
CERTIFIED MAIL
r
RETURN RECEIPT REQM
State of North Carolina
Department of Natural Resources and Cmmimity Develc)n►rir
512 North Salisbury Street Raleigh, North Carolina 27611
4rtin, Governor
DIVISION OF E IRS 3
February 5, 196
arion H. Smith
ideaways GOWN"
1., Box 121.
ille, N. C. 28134
a Hideaways s,Y11.t;
:klenburg County
uberry, at telephone` number 919) 73.3-5083.
Sincerely yours,
FOR R. Paul Wilms
Director
Patrick, EPA
PO ")7M7 R. L,.wi,

Wringo nnin u the of fective date of the PermitPormitud les nq until expiration,
the is f l
persitt" o
Zit +did a • tfal $# 41
n S 1.
t shell
be limited end saftitoredby e pomittes ss specified.
1
e i 4 n if
sl
`
1+�
* S le
n
.
uln
Flow
D, 5Day, 20
0.002 MGD
30. mS/l 45.0 /11
weekly Instantaneous
2 nth drab
I or E
E
'fatal Suspended'Residue
30.0 /1. 45.0 /1
2/Month
Czab
E
NH as N
iehl Califa (geometric
200.0/100 ml 40 .0/100 ml
Monthly
2/Month`
Grab
Grab
E
E
Residual ` lorine
Daily y
Grab -
E
Temperature
Weekly
Grab
E
*Sample locations: E Effluent, Influent

DIVISION OF ENV
July 2:
son

arolina
512 North Sal `t * Raleigh, .North Carolina 27611
Ivernor t S. Th rnas Rhodic
11CRIVAL IFFICE
Subje-64: Application for NPDES
ipt of the following documents is hereby acknowledged:
on Form
ng Proposal (for proposed control facilities)
or permit renewal
Arthur be , P.R.
Supervisor. Permits and Ei
Regional Supervisor
An Equa ci

R t . 1 BCr. 1
Pinevillei NC 28134
e 28, 1985
Arthur Mouberry. P.E.
Dept of Natural Resources ane',
must Deviopment
Box 27687
eighi NC 27611
.­
ecklenburg County
i r
e�uesting that the upstream/downstream samplin
above —referenced Permit be waived.
WAO
scharge Point at our site is fOOO feet out into
Ylie and there is no upstream or cownstreafft to
You for Your consideration.
a-lyi
11,04
Smith
PMMITS

State of 1
MooresVille R(
;overnor
H. Smith
lys
)x 121
Forth Carolina 28134
0
dth
'ia
S. oas
July 24, 1985
t telephone number [phone].
'Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional E
.e
Jim Patrick, EPA
.klenburg County Health Department
919 North Main Street, P.C. Box 950, Mooresville, N.C. 28115-0950 + Telephone 3-1

bucn aiscnarges snai s De #1m1 o Etna muni-.vreu ray, vic puttil► u4c a�+cw
Effluent Characteristics Discharge_ Limitations
K 1bs d Other -Units (Specify) Mea,
nthl v A. jeLe, y A MoDLMv . ea v . r�
Flow 0.002 MGD Wee
EC1 , 5-Dad', 200C 30 mg/1 45 mg/l 2 1!
NH 3 s N 2N
TSS 30 mg/1 45 mg/l /N
Fecal Goliform {geometric mean.} 200/100.ml 400/100 ml 2/V
Ass l edt3 gen Wee
Cemperatue
tesidual Chlorine
kIInfluent, EEffleet
�*Daily stream sampling frequency may be reduced at each sampling station to one time
station.
Gg Until expiration,
001.
'iedbelow:
Monitoring
Ruire nts
irement
Sa 1
Sam 1 e
u+nc
Lccat an
ly' Instantaneous
I or E
nth
Grab
E
nth.
Gray
nth
Gran
E
nth
Grab
I
;rah
R
per week except during the
re times per week at each
srna
9.0 standard units and Qn
:her than trace amounts. "' ° 0

STATE OF I
DEPARTMENT OF NATURAL RES
DIVISION OF ENVIF
P I
To Discharge Wastev
POLLUTANT DISCHA
as amended,
MR. MAR
-Permit No. NCO057401
I CAROLINA
AL MANAGEMENT
er the NATIONAL
IINATION SYSTEM
mulgated and adopted by 0
ion, and the Federal Water
SMITH
The Hideaways
off of NC Highway 49
Mecklenburg County
vine waters designated as Lake Wylie in the Catawba Rivi
-dance with effluent limitations, monitoring requirements,
h in Part 1, 11, and Ill hereof.
its permit shall become effective
31, 1989.
Signed this day of
I=

SUPPLEMENT T
Mr.
by authorized to:
III of this P rmit ,
Permit No. NCO057 01
COVER SHEET
iith
;I AAAA4.F 47114.A

: — • ••.r ..• • ,...e-. �.r cac a,a®waa wx
the t aut rized discharge f outfall(s)serial n r(s oc•
�..n,.,mxx Gx 4.xxxp
Such discharges shall be limited and monitored by the permitpermittee
as specifiedbelow:
AfflilumentMaTicteristfes Discharge Limitations
ni rin
ui gents
T
K d lbs d Other•Units ( cify
Mon
asu nt
le
S l
Y Y9. Y . nt V . ee Y9a
uenc
Lccat
Flow o 0.002 M D
BOD, 5Day, 20 C
Weekly Instantaneous
I or E
0. mg/1 45.0 mg/1
Total Suspended Residue 30.0 mg/1 4 .0 mg/1
2/Month
2/Month
Grab
Grab
E
E
NH s N
FeLl Colifor (geometric mean) 200.0/100 m1. 400.0/100 mi.
Monthly
2/
Grab
Grab
E
E
Residual Chlorine
_nth
Daily
Grab
E
Temperature
Weekly
Grab
E
*Sample locations: E - Effluent, I - Influent
x
t
e PH shall not be less than 6•0 standard units nor greater
than 9.0 standard
i and
0 A.d►
d %all k,& wu,ft f J• w cA 1. m •w #- u .,I- 4.1, _ 'L _:_ ,._ __ _tip_ - . w
_ ._ r+

ration,
Mriormnfe
M,saysa}sB V
a.:s att# w.ws Vf$,a
awits V`ds sss
5
Kqlday 9bs
Other -Units
(Specify)
Measurement
S le
S 1e
ntht V :
Mon Y .
e Y .
uen
I.ocon
Flow
0.20 MGD
Continuous
Recording
I or E
EOD, 5Day, 20 C
30. 0 m /1
45.0 mg /I2/Month
Composite
E
Total Suspended Residue
30.0 mg/1
45.0 mg;/I2/Month
Composite
E
NH as N
2/Month
Composite
E
3
Dissolved Oxygen (minimum)
5, 0 m /1
5. 0 mg /I
Weekly
Grab
E,U,D
Fecal Colifo (geometric mean)
200.0/100 ml. 400.0/100
ml.
2/Month
Grab
E,U,D
Residual Chlorine
Daily
Grab.
Temperature
Weekly
Grab
E,U,D'
Total Nitrogen (O2 + NO3 + )
Quarterly
Composite
E
Total 'Phosphorus
Quarterly
Composite
E
*Sample locations: E- Effluent, I - Influent,
U - Upstream,
D - Downstream
s
t

Part III
Permit No. NCO057 01
oicity pe;opener
'his permit shall be modified, or revoked and reissued to
iving stream a
ility is built
ase shall be s
)f this disch
plans and sp
!n the flaw to
:i+°- -f i-h* f
he existing units.
quite dilution of the treated effluent, th4
he lake to the main river channel.,

a
james b. HUnt, Jr., UoVer or jamesU Telephone 91973 - 1
A,pr i l 2, 1984
H. Smith
Ys
121
NC 21 34
Subject: Permit No. NCO057401
The Hideaways
ik 9
g" Mecklenburg County
J
ordance with your application for discharge permit received September
Lna and tfte U. s. Environmentai
tamed in this permit are
lM 4 GI IN Ui �
large.
Cans concerning this permit, phase. contact Ms. Helen S.
number 19/733-50 3.'
Sincerely yours
Original Signed By
FORREST R. WESTALL
Robert F `lHelms
Jim Patrick, EPA
P Q. Box 27687 Raleigh, N 276 , t-7687
An Equal 0,oloortunity Affirmative Action Emooyer

Permit No.� NCO057401
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERM IT
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
n compliance with the provisions of North Carolina General Statute 143-215.1,
Management Commission, and the Federal Water Pollution Control Act, as
Mr. Marion Smith
:horized to discharge wastewater from a facility located at
The Hideaways
Highway 49
Mecklenburg County
waters designated Lake Wylie in the Catawba River Basin
set forth in Parts I, II, and III hereoi.
)ermit stall become effective April 2, 1984
)ermit and the authorization to discharge shall ex ire at midi
Cl p
31, 1989
1 this day of April 2, 1984 Original Signed Sy
FORREST R. ESTALL
FOR
Robert F. He' I 'ms, Directo:�-
Division of Environmental ManaE
By Authority of the Environment
Management Commission

Permit No. NCO057 01
SUPPLEMENT TO PERM
M. Marian
is hereby authorized to:
1. Enter into a contract for cc
Make an outlet into Lal
After receiving an Autl
COVER SHEET
ith
ruction of a wastewater;
and
is classified Class "A -II and B" waters',

During the period beginn ngon the 'effective date of the Permit and lasting until expiration,
the permittee is authorized to discharge from outfal l serial
number(s) 001.
Such discharges shall be limited and monitored by the permittee
as specified below:
Effluent Characteristics Ci schar' e bi ri fats ons
Mons turf n
Re rements
daY lbs days Other -Units (Specify)
Measurement
am le
S
e
Month v e
uc
a
Location ne
Flow 0.002 MGD
weekly Instantaneous
I or E
BOD, 5Day, 200C 30 mg/l 45 mg/1
Quarterly
Grab
E,U,D
NH 3 as
Annually
Grab
E
TSB 30 g/l 45 mg/1
Annually
Grab
E
Fecal Coli o (geometric:mean) 00/100 ml 400/100 ml
Quarterly
Grab
E,U,D
Dissolved oxygen
Daily
Grab
E,U,D
D
Quarterly
Grab
E,U,D
Total Residue
Annually
Grab
E
Temperature
Daily
Grab
E,U,D
Settleable Matter
Daily
Grab
Residual Chlorine
Daily
Grab
E
*I - Influent, E Effluent, U - Upstream, D - Downstream
**Daily stream sampling frequency may be reduced at each sampling station to one time
.per week except during the months of June, duly, August & September when the frequency
tiro W01
must. be no Less than three times per week at each station.
0 M ,
The pH shall not be less than e.0 standard units nor greater
than 9.o standard
units and

r t I
,Pemi t No. 1
OF COMPLIANCE

Part I
P rm i t No. NC
Act" used herein Moans the Fec
ZINC
apl ing
�
tironmental Management
sect? on
€ 2767
Carolina 2611
trld mean of samples collected in a one
period. The weekly average for focal
ometric dean of samples os 'collected in a
day' (MG : The flow limit expressed i
orago flow, averaged monthly. It is
month.
Arithmetic lean: The arithmetic mean of any set of valuE
summation of the individual values divided by the number'
values.

Part I
Pemit No. NC
S OT zero w) snaii De consiaereu Lu tie unt: k1j.
ample: A "composite sample" is any of the following:
1vM=1MaEMM32MM
Aures
and -Regulation 40 C-FR 136.
'esults
,aciirtimAn+ nv- ezamnlA fakAn mirtijAnt to tha rAnuil
The exact place, date, and time of sampling;
The dates the analyses were performed; and
The person(s) who perfomed the analyses.

titivation
CY.
PART
P rmi t No. NC;

PART 11
Permi t No. N
GEMENT REQUIREMENTS`
Change in Discharge
0�
IW
i
of the noncomplying discharge.
ration
conditions of this pemit.
t
shall take ll reasonable sups t� minimize
,ati ns sp;cified in this permii, including 'such accelerated
Aonal monitoring as necessaryto determine the nature and imt
ioncomplying discharge.
bs i
liversion from or bypass of facilities necessary to maintain
the terms andi i s of this permit is prohibited,

PART II
Permit N. N
couara nrnnpr•t v damanp. ear
-mittee shall promptly
in writing of each such
bypass.
Lances
ores
[ties.
Offshore Construction
d m I tw S U
F1Iy z'w 6 %eQ A
+,3-,I W %,Uf =Q
0.dS
8 G8 A S 9 V..B +3 6A !' &sdi i89 iGA .i w4A'
in
any
navigable
waters.

Toxic Pollutants
Fled.
I Liability
SC I.
Substance Liability
PART I I
Pemit N. NC
of this pemit are severable, and if any pt

PART II
Perri t No NI
Expiration of Permit

PART I I I
Permit NO - NC
B Previous Permits
:11t �jiiYGr rr,x _ w
fac st .
C, Construction
No construction of wastewater
thxl l be beoun until Final Pl ai
certlTlcar.ion tit uttc i - —1,. ,
the wastewater treatment facilities.
Special Condition
In order to insure proper distribution, the effluent line shoul
to discharge at or near the cuter of the main channel.
2

IN 7�
C"
� STATE OF NORT
D)f RP NT OF NATURAL RESOURC
SRI DIX
�J,�566 OF ENVIRONM
P E R M
To Discharge Wastewater
POLLUTANT DISCHARGE E
a compliance with the provisions of N
ROLINA
COMMUNITY DEVELOPMENT
L MANAGEMENT
er the NATIONAL
NATION SYSTEM
amental Management Commission, and the Federal Water Pollution Control
Mr. Marion Smith
aby authorized to discharge wastewater from a facility located at
lilie Hideaways
Highway 49
Mecklenburg County
erring waters designated Lake Wylie in the Catawba River Basin
Drdance with effiuenL limitations, monitoring requirements, and other
ions set forth in Parts IL, II, and III hereof.
, I iis permit shall become effective
his permit and the authorization to discharge shall expire at midnight
M.
"
igned this day of ."? -
T 10
Robert E. Helms , Director
Division of Environmental Managemei
By Authority of the Environmental
Management Commission

Permit No. NCO057401
SUPPLEMENT TO PERMIT COVER SHEET
. Marion Smith
is hereby authorized to:
1. Enter into a contract for construction of a wastewater
treatment facility, and
2. M-ake an ou Lct t into Litk Wylie, and
3. After receiving an Authorization to Construct from the
Division of Environmental Management, construct and
operate a wastewater treatment facility consisting of a
septic tank followed by a surface sandfilter and effluent
chlorination to serve the proposed Hideaways Development to
be - located o� Highway in MecklenburgCounty (See Part
III, condition No. Cs of this Permit) , and
is classified Class "A -II and E" waters.

During the period beginningon the effective date of the Per,,At and lasting until
nxpiration,
the permittee is authorized to discharge from outfall (s) serial
number(s) ool.
Such discharges shall be 11mited and monitored by the perm ittee
as specified below:
Effluent Characteristics Discharge Limitations
monit
LqLLay ��s/day Other Emits (Specify)
Measurement
—enc
Sa�l e
Sam jLl e
_Ll F � i i — --Ay
!M 2o!nLt �Leeklj vg- Mont
ape
L76cation
Flow 0.002 MGD'
Weekly
Instantaneous
I or E
BOD, 5Day, 20 0 C 30 mg/1 45 mg/1
Quarterly
Grab
E,U,D
NH as N
Annually
Grab
E
3
TSS 30 mg/1 45 mg/l
Annually
Grab
E
Fecal, coliform ((jeometric mean) 200/100 M1 400/100 nil
Quarterly
Grab
E,U,D
Dissolved Oxygen
Daily
Grab
E,U,D
Quarterly
Grab
E,U,D
COD
Total Residue
Annually
Grab
E
Daily
Grab
E,U,D
Temperature
Settleable Matter
Daily
Grab
E
Residual Chlorine
Daily
Grab
E
*I - Influent, E Effluent, U - Upstream, D - Downstream
**Daily stream sampling frequency may be reduced at each sampling
station to one time
per week except during the months of June, July, August & September when the
frequency
n M P a,
must be no less than three times per week at each station.
0 J 'FO V4
--t—A
—44- —A
0 -.

STAFF REPORT AND REU
a. place Visited: The llideras
b. Trailing Address. Route 1, Box 1
Pineville, N.
By: Michael chae . Parker
. Persons Contacted:
b. Phone No.: (704)
b. USt S QuadNo.: S 1;
Size (.land available f
for any jfuture expansi
g. Location of nearest dwell
facilities there .0 i l l be
wastewater treatment faoi
10. Receiving Stream: Catawb
a. Classification: All
b. Minimum 7'-pay, lg-Yea
c. River Basin and Sub
1. Existing Facilities: °A.
TIO S
ENT PLANT SITE
28134
of Report* 10/7
ngin ering Tech. III
mi thOwner
xwr ro c . s, t .A
ay 4v on a of rt;a
map)
,e Wyl i
, 4- 1 1- .4
,--1.
L TI_FS
. ' Proposed Modifications: The applicant has initially propos
septic tank followed by a surface sand filter and effluent
This type of treatment facility may be insufficient to meg-
limitations currently being promulgated by "tech. Services i
Chlorination should be included in the design of the fac li
pipe should also be extended from the shoreline to the; mi dd
cove to achieve maximum dilution of the effluent. This roil
requirement of the Department of Human Resources, which has
proposal.

p Performante Eval
M Evaluation
,
concurs.

. ­ — -- - I
\q'aw", I James B, Hunt, Jr., Governor Joseph W, Grims1ey, Secretary
September 15, 1983 OC
r. M rice
T1Route .1
Pineville NC
AIR Q U1 A L 1111F Subject: Application for NPI
\SECTION agckl­ c
Dear Mr. Smith
Receipt of the following documents is hereby acknowledged:
X Application Form
Engineering Proposal (±or proposed control facilities)
Request for permit renewal
-Other
If any of the items listed below are the ckpd, the application
incomplete and the indicated iters(s) must be received before review
Application Form (copies enclosed)
Engineering Proposal (See (b) 1-5 on attached)
Othe
If the application is not made complete within thirty (30) days, it
returned to you and may be resubmitted when complete.
This application has been assigned to Ms. I.-II-1i
(919/733-5083) of our Permits Unit for review and preparation of a
Once the permit is drafted, public notice must be issued for forty-
- I , . �- ­­� V­
of any comeat st recommendations, questions or other information necess
review of the application.
I am, by copy of this letter, requesting that our Regional office
'prepare a staff report and recommendations regarding this discharge.
any questions regarding this application, please contact the review pe,
above.
Sincerely,
Original Sigiled By
HELEN & FOWLER
William C. mills, Supervisor
Permits and Engineering Unit
Cc:]1gNA1NM1WM Regional Supervisor
POLL UTICON PREVENTION PA YS
P. 0, Box 27687 Raieigh, N. C 27611-7687
An Equal opportunity Affirmative Action Employ#r,