NC0067920_Regional Office Historical File Pre 2018 (2)

Michael r-asley. Governor
William Ci. Row; Jr.. Se reu tv
North Carolina Department of Environment and ]Natural Resriu
Alan tt . i.limck, P. E. Director
Division of Water Quality
Coleen H, Sullins. Deputy Director
Division oM�ater Quality
DIVISION OF WATER QUALITY
LITYY
March 18, 2004
Mr. Paul Neff
River Run Utility Company, Inc.
18608 River Ford Drive
Davidson, NC 28036
Subject: NPDES Permit No. NCO 6792t1
River Run Country Club WWTP
Mecklenburg County, NC
Dear Mr. Neff:
Our records indicate that NPDES Permit No. NCO067920 was issued. on February 27, 2004
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), you must initiate the required
monitoring. The monitoring results must be entered on reporting forms furnished or approved by
this Agency. If you have not received these forms, they should be arriving shortly. If you fail to
receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the
"Effluent" reporting form (DWQ Farm MR-1), plus instructions for completing the form. 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 administering and compliance monitoring fee may be
required for your facility. You will soon be receiving a statement from our Raleigh Office, It is
imperativethat 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 discharge(s). The
conditions include special reporting requirements in the event of noncompliance, bypasses, treatment
Ntv Tina
NCDEW
N.C. Division s f Water Quality, Mooresville Regional Office, 919 North Main Sumt, Moo the NC 28115 (704) fibs-1699 Customer Service
1-877- 23- 748

unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant
operator if you are operating wastewater treatment 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 Perinittee
to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil
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. Pem-fits, are not
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 not automatically transferable. If you, as
the Permittee, 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,
Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
AANPDESLTR,WQ

VV 'r Michael F. Easley, Governor
State of North Carolina
�t ss, Jr., Secretary
.,�1}4p� � ent of Envy u aturat Resources
„ L 01
ly
1 �i Alan W, 1 t ek, P.E., Director
Division of water G2uall
February 27, 2004
Mr. Paul Neff
River Run Utility Company, Inc.
°". 18608 River Ford Drive
Davidson, NC 28036,-
rCTION
Subject: Issuance of NPDES Permit
NCO06792O'
River Run Country Club WWTP
Mecklenburg County
Dear Mr. Neff:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 14 -:2151 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or
as subsequently ended).
This final permit includes no major changes from the draft permit sent to you on December 31,
20O3.
This permit it includes a TRC limit that will take effect on October 1, 2005. If you wish to install
dechlorination equipment, the Division has promulgated a simplified approval process for such projects.
Guidance for approval of dechlorination projects is attached.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to are adjudicatory hearing upon written request within thirty
(30) days followilig receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 15OB of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6 14 Mail Service Center, Raleigh, North Carolina 27699-6 1 ). Useless such
demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissua ce of the permit. This permit sloes not affect the
legal requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required. If you have any questions concerning this
permit, please contact Toya Fields at telephone number (91 ) 7 -5083, extension 551.
Sincerely,
ORIGINALI
Tom BeInick
Alan W. Klimek, P.E.
cc; Central Files
i�11un Wt Section,,,
Mecklenburg County DEI
North Carolina Envision of Water Quality tc> a.ftg1As n _a_il.net - [phone] 5 1
1617 Mail Service Center _ FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o,enrstate.nc.us/

J-
Meckk
PERN
EX QUALITY
I
ub
idson
arg County
k,a Vn,414n-Paa nexo P4,trar
1, 11-1 and IV hereof.
--orne effective April 1, 2004.
Signed this day February 27,2004.
ORIGINAL SIGNED BY
Tom Behick
Alan W. Klimek, P.E,, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCO067920
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit
issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority t
operate and discharge from this facility arises under the permit conditions, requirements terms, and previsions included
herein.
River Run Utility Company, Inc. is hereby authorized to:
1.. Continue to operate an existing 0.30 MCD wastewater treatment system with the
following components:
* Submersible pump lift station
s Bar screen
♦ Flow spliter box
♦ Equalization basin
♦ ' Aeration basin
♦ Clarifier
♦ Chlorine contact basin
♦ Mudge digester
♦ Flow measuring device
e facility is located in Davidson at the River Run Country Club WWTP on 1 608 river
Ford drive in Mecklenburg County.
. After receiving an Authorization to Construct from the Division construct and operate a
0.60 MGD wastewater treatment system.
3. Discharge from said treatment works at the location specified on the attached map into
West Branch Rocky River, classified C waters in the Yadkin -:Fee Dee River Basin.

NC O06 920
A. (1.) EFFLUENT LIMITATIONSAND MONITORING REQUIREMENTS'
During the period beginning on the effective date of this permit and lasting until expansion above
0.30 MCD, the Per ' "ttee is authorized to discharge from outfa l 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
a k Of z s
kk`
s,
Flow 0.30 MGD Continuous Recording Influent or
Effluent
BOD, -day (20'C) 30.0 mg/L 45.0 g/ 2/Month Composite Effluent
Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Composite Effluent
NH3 as N 5.2 mg/L 26.0 mgl, Monthly Composite Effluent
(April 1' —October 31
;a as N 18.1 mg/L 35.0 mg/L Monthly Composite Effluent
(November 1- March 31)
Dissolved Oxygen Weekly Grab Upstream
Downstream.
Fecal Colifo 00/100 ml 400/100 ud 2/Month Grab Effluent
(geometric mean)
Total Residual Chlorine? 28 pg/L Daily Grab Effluent
Temperature (°C) Weekly Grata Effluent,
Upstream
Downstream
Total Nitrogen Quarterly Composite Effluent
(NOS +NC03+T
Total Phosphorus Quarterly Composite Effluent
pH3 F-7-7-2/Month Grab Effluent
Footnotes:
1. Upstream at least 100 feet from the outfali, Downstream 1.3 miles from the otfa.
. TRC" limit takes effect on October 1, 2005.
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 foam visible in ether than trace amounts

45.0
w
i
Upst
Igo
Crab Effiu
am

NPDES Permit Requirements
Tlage 1 of 16
PART II
STANDARD CONDITIONS FRNPD S PERMITS
section A. Definitions
fMonth
Samples are collected twice per month with at least ten calendar days between trampling events.
3 ' ee
Samples are collected three times per week on three separate calendar days.
Act or "the .Act"
The Federal Water Pollution Control Act, also known as the Clean Vlater Act, as amended, 33 USC 1251, et. sect.
Annual Average
e arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
BY -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 days; however, for purposes of this permit, any
consecutive 4-hour period that reasonably represents the calendar daft may be used for sampling.
Calendar Quarter
One of the following; distinct periods: January through March, April through June, July through September,;and
October through December.
Corn osite Sample
A sample collected over a 4-hour period by continuous sampling or combining grab samples of at least 100 ml i
such a manner as to result in a total sample representative of the wastewater discharge during; the sample period. The
Director may designate the most appropriate method (specific number and. size of aliquots necessary, the time
interval between grab samples, etc.) on a'case-by-case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following; methods.
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flour. -
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) ; Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time inters=als between samples detertrimed by a preset number of gallons passing the sampling;
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume. a series of grain samples of equal volume collected over a.24-hour period at
a constant time interval. This method may only be used in situations where effluent flaw rues very
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 mill1ters. Use of this method
requires prior approval by the Director.
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In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling,. For pollutants measured in units of mass, the "daily discharge," is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily MaXiMu_m
The highest "daily discharge" during the calendar month.
Dail, amling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling, If samphng is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s),
DAX'O or "tht_Divisiou"
The Division of Water Quality, Department of Environment and Natural Resources.
EM—C
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 win allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values, For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab &wpl
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples),
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
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.
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Monthly Average cc ncentratican hmit _
The arithmetic mean of all „daily discharges" of a pollutant measured during; the calendar month. in the case of fecal
colifor , the geometric mean of such discharges.
Permit Issuing Authc>rit�
'17he Director of the Division of Water Quality.
cartel X Avera e concentration limit
The average of all samples taken over a calendar quarter.
Severe proper dates maare
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.
ToxicPollutant:
Any pollutant listed' as toxic under Section 307(a)(1) of the Clean Water Act.
LIpset
:
An incident beyond the reasonable control of the Pertnittee causing; unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation:
Weekly �,Averalre (concentration lirniti
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar'"reek. In the case of fecal
colifor, the geometric mean of such discharges.
Section B. Qeneral Conditions
L Duty to Comnlv
The Per `ttee must comply ply with all conditions of this permit. any permit noncompliance ce constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification, or denial of a permit renewal application [40 C>FR 12141],
a. The Per ittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water tact for toxic pollutants and with standards for sewage sludge use or disposal established under
section. 405(d) of the Clean Water Act withinthe time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302 306, 307, 308 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CIMR` 122.41 (a)
(2)1
c. The Clean Water Act provides that any person who stegli ent# violates sections 301, 302, 306 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 0 (b)() of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than: 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, -a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both, [40 CFR 122.41 (a) (2)1
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d. Any person who knoivingly violates such sections, or such conditions or limitations is subje
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 yeah
the case of a second or subsequent conviction for a knowing violation, a person shall be subj4
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6,
[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,
condition or limitation implementing any of such sections in a permit issued under section 44
and who knows at that time that he thereby places another person in imminent danger of de
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprist:
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing), i
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of t
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, up
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 am
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f Under state law, a civil penalty of not more than $25,000 per violation may be assessed a
who violates or fails to act in accordance with the terms, conditions, or requirements of a pertnit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing' any of such
sections in a pertrut 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 to Nfitieate
The Pe tree 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
[40 CFR 122.41 (d)].
3, Civil and Criminal-LALabid—Atty
Except as provided in permit conditions on "Bypassing" (Part 11. C4), "Upsets" (Part 11. C. 5) and "Power
Failures" (Part 11. C. 7), nothing in this permit shall be construed to relieve the Perraittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liabih
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pe `tree
from any responsibilities, liabilities, or penalties to which the Perinittee is or may be subject to under NCGS 143-
'115.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5, fro' err ligbia
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 to laws or regulations [40 CFR 122,41
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. eerabzltt
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 150I3-231:
8. Du , to Provide _Iftiffornmadcon
The Pertnittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which. the
Pertmit 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 Per `ttee shall also furnish to the
Permit Issuing; Authority upon request, copies of records required by this permit [40 CFR 122,41 (h)].
9. ujj to Reatataly
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CPR 122.41 (la)].
10. Expiration of Pe t
The Pernvttee is not authorized to discharge after the expiration date. In order to receiveautomatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested .renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NC S 143.215.6 and 33 USC 1251 et. seq.
11. Signatory Re uirements ,
All applications, reports, or information submitted to the Permit Issuing ;Authority shall be signed and certified
[40 CFR 122.41 )]
a. All permit applications shall be signed as follows:
{i} For a corporation. by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b)',the manager of one or more manufacturing, production, or
operating; facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing ether 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 sale proprietorship: by a general partner or the proprietor, respectively; or
(:) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR. 122.2].
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
persona is a duly authorized representative only if.
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall;
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.), and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph ()rat this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any , person silming a document under paragraphs a. or b, of this section shall make the
following certification [40 CFR 122.22]:
"/ certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. / am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations,
12. Pe' it Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a perimit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any pernuit condition [40 CFR 122.41
13. . 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 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Adnainisterin an Corn lien lvlonitorin Fee Re uixements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
1. Lern-fi—ed—Owerator
Upon classification of the permitted facility by the Certification Commission, the Pernifttee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORC,% who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201],
The ORC of each Class I facility must:
Visit the facility at least weekly
Comply with all other conditions of 15A NCAC 8G.0204.
The CRC of each Class 11, 111 and TV facility must:
)0, Visit the facility at least daily, excluding weekends and holidays
Properly manage and document daily operation and maintenance of the facility
Comply m4th all other conditions of 15A NCAC 8G.0204,
Once the facility is classified, the Pertnittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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w 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 ORC
i1 vacancy in the position of ORC; or back-up ORC .
2. Proper C)peratiori and Maintenance
The Per 'ttee shall at all times provide the operation and maintenance resources necessary to operate the existing;
facilities at optimum efficiency. The Pertruttee shall at all times properly operate and maintain all facilities :and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall net be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity it order to maintain compliance with the condition of this permit [40 CPR 12141
(01
. Bypassing of Treatment Fa ' `ties
a. Bypass not exceeding limitations [40 CFR 122.41 (in) (2)]
The Pe tree may allow any bypass to occur which dries 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 12141 (m)(3)]' .
(I) Anticipated bypass. If the Permittee knows in advance of the steed for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including; an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit Notice of an unanticipated bypass as required in fart
II E. 6. (24-hour notice).
c. Prohibition of By
(I) 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 orimaintenance 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 judgmerr,t 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 Petirtittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility,
(3) The Permit Issuing; Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing; Authority determines that it will meet the three conditions listed above in Paragraph c.
0) of this section:
. C.J sets
a. Effect of an upset 40 CFR 122.41'(n) (2)]. An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination trade during; administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A ;Pe `tree 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 Pertmittee complied with any remedial measures required under Part 11.13. 2. of this permit.
d. ` Burden of proof [40; CFR 122.41 (n) (4)]. The Permittee seeping to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course; of treatment or control of wastewaters
shall be utilized/disposed of in accordancewith iCS 143-15.1 and in a manner such as to prevent any pollutant
from such materials from cantering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit issuing authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NNCr1C 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
lion D. Motsitorn and Recatcis
1. R laresentativg Samnlaling
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 wastestrearn, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41
2 Retaar '
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (D ) Form 1, 1.1, `?, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the complete& reporting; period.
The first DMR is due on the last day of the month fallowing the issuance of the permit or in the case of a new
facility, on the last day of the month followma the commencement of i-,A-Arae t imliratp �icmpd rnnip z „E
these, and all other reports required herein, shall be submitted to the fc
NC 1 ENR / Division of Water Quality / s
ATTENTION: Central J
1617 Mail Service Cent
Raleigh, North Carolina `276
owing address:
uakty Section
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NPDES Permit Requirements
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3. Flow Measurgments
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout t the range of expected discharge
volumes. -Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in fart I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Tent 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 gets, and to regulations published pursuant to
Section 304W, , 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136, or in
the case of sludge use or disposal, approved :under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41]. '
To meet the intent of the monitoring required by this permit, all test procedures must produce trunimurn,
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 Tarry erin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly ly renders inaccurate, any
monitoring; device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonmentfor 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 Erne of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41
. Rec' rds Retention
Except for records of monitoring, information required by this permit related to the Pe ttee'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, ineludingw.
5� all calibration and maintenance records
i all original strip chart recordings for continuous monitoring instrumentation
S 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 maybe extended by request of the Director at any time [40 CFR
12..41].
7` Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Pe 'tree shall record
the following; information [40 CFR 12.41]:
a. The date, exact place; and time of sampling or measurements;
ents
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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e. The analytical techniques or methods used; and
f, The results of such analyses,
8. Ins ectiors and lint
The Pertnittee 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 maybe 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;
L Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance, or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 12141 (i)]�
Section E Renorting Re cxirent
L Chan e i—nDi s ch arge
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 Chancres
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the pectin tted facility [40 CFR 122.410)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) 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 plan,
3. Anticinated Noncom fiance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122-410) (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 permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)].
5. Monlitoritiv Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)1.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part I. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
K If the Pertnittee 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- T� ent ft ur l lour Reps rtin
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 2
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, pliance, 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 C FR 122,41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the :oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported it-) theDivision's Emergency Response
personnel at [phone], (800) 58-0368 or (919) 733-334t1,
7. Other Noncom Iiance
The Pe `tree shall report all instances of noncompliance not reported under Part II, E. 5 and 6. of thispermit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of
this permit [40 C R 12141 (1) (7)].
. Other Information
Where the Permittee becomes aware; that it. failedto submit any relevant facts in a permit application, or
sub' "tied incorrect information in a permit application or in any report to the Director; it shall promptly sub it
such facts or information [40 CP'R 122,410) (8)],
9: Noncompliance Notification
The Pertuittee 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 o
wastes which are abnormal in quantity or characteristic, such as the dumping; of the contents of a sludge
digester; the known passage of a'" slug of hazardous substance through the facility; or any other unusual
circumstances:
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving;
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first'
knowledge of the occurrence,
10. Availability of Retaorts
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.;
oiwingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 14-215.1(b)() or in Section 309 of the Federal Act,
IL Penalties for Falsification cation of Re orts
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a Fine o
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not more than $25,000 per -violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 12241],
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Pertnit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C),
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
-_ 11 ­1 __1_1­__1___ ­_ I'll __­ 11Gvt ty.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
,section A. -Construction
The Pertruttee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit, Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon xvntten notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Chan es in l�►ischar es of°I"oic Substances
The Pennittee shall no the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 1=42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
0) One hundred micrograms per liter 000 gtgj,);
(2) Two hundred micrograms per liter (2200 ttg/L) for acrolem and acrylonitrile; five hundred micrograms
per liter (500 pig/L) for 2.4-dinitrophenol and for 2-methyl-4.6-ditutrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
0) Five hundred micrograms per liter (500 4g/L);
(2) One milligram per liter (1 mg/L) for antimony-,
(3) Ten times the maximum concentration value reported for that pollutant in the permitapplication.
Section D. Evaluation oLA4asaLtewater Cre Alternativ
7 ----- Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
notification by the Division.
Section E. Facilitv Closure Reauirements
The Permittee must notify the Division at least 90 day-, prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility,
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Public! Ciwnucl Treat ent tX�orks lPil�E"Vs
All PO l %'s must provide adequate notice to the Director r of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of C 'A if it were directly discharging those pollutants; and
2. ' Any substantial change in the volume or character of pollutants being; intro duced`by an indirect discharger
as influent to that POTVV at the time of issuance of the permit.
. For purposes of this paragraph, adequate notice shall include information can (1) the equality and quantity of
effluent introduced into the PC 'nW, and (2) any anticipated impact of the change can the quantity or quality
of effluent to be discharged from the PCB Y .
Section B. Municiiml Control of Pollutants from Industrial Users.
1. ' :Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal ;system may be present in the Pe ittee°s discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to 'specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system.
a. Pollutants which create a fire or explosion hazard in the PO , including, but not limited to,
wastestrearns with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade rising the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the PQ'I, but in no case Discharges
with PH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
c. Solid or viscous pollutants in amounts which will cause obstruction to the flaw in the PO'1W
resulting; in Interference,
d. Any pollutant, including oxygen demanding pollutants (BDD, etc.) released in a :Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the PO ;
e. Heat in amounts which will inhibit biological activity in the POW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTWI'Treatment Plant exceeds 40'C
(104'F) unless the Division, upon request of the PC>TW, approves alternate temperature limits;
f. Petroleum aril, nonbiodegradable cutting; oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within'` the PO`1W in a
quantity that may cause acute worker health and safety problems,
h. Any trucked or hauled pollutants, except at discharge Points designated by the POW.
3. 'With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the 'Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section-307(b) of the Act. Prior to accepting
wastewater froth'any significant industrial user, the Permittee shall either develop and submit to the
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)A
N
pi
bi
NPDES Permit
sion a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modij
reatment Program per 15A NCAC 214 ,0907(b),
permit shall be modified, or alternatively, revoked and reissued, to incorporate or modif
cnt Programs
meet program submission and Division approved modifications there of Such operation shall include
of limited to the implementation of the following conditions and requirements:
ewer Use Cyr djnante --f_S�UQ
be Pernuttee shall maintain adequate legal authority to implement its approved pretreatment program.
idustrial Wasteg Survey (IT'S)
be Permittee shall update its Industrial Waste Survey (IVIS) to include all users of the sewer collection
7stem at least once every five years.
forntoring Plan
he Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
eta to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
)ecific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
c Part 11, Section D, and Section E.5.).
eadworks An&ajE �HA and Lcal 'mits
cal
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial
In accordance with NC 143-215.1, the Permittee shall issue to all significant industrial users, perttuts for
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation 'Fable (AT) which summarizes the results
of the Headwork-s Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POW as
determined by the HWA.
Version 612012003

State of North Carolina AL
Department of Environment
and Natural Resources
Division of Water Quality fA
Michael F. Easley, Governor A
William G. Ross, Jr., Secretary N
Alan W. Klimek, P,E., Director NORqTH twotW OF
ENVIRONMENT ANc> NATURAL ResouRcEs
December 10, 2003 M 2 3 2003
Mr. Paul Neff
River Run Utility Company Inc.
18608 RIVER FORD DRIVE
DAVIDSON NC 28036 WASQUAMSECTION
Subject: NPDES Permit Renewal Application
Permit NCO067920
River Run Country Club WWTP
Cabarrus County
Dear Mr. Neff:
The NPDES Unit received your permit renewal application on December 2, 2003. Thank you for
submitting this package.
Your permit renewal application has been assigned to Toya Fields for review. We regret to inform
you that the NPDES Unit has not been fully staffed since March 1998. This staff shortage has
delayed many permit renewals. While we do not expect severe delays in processing your permit
renewal, be aware that your permit is one of many our staff is currently reviewing.
If this staff shortage delays reissuance of NCO026018, the existing requirements in your permit will
remain in effect until the permit is renewed (or the Division takes other action). We appreciate
your patience and understanding while we work to resolve the backlog of projects. If you have any
additional questions concerning renewal of the subject permit, please contact Toya Fields at (919)
733-5083, extension 551.
Sincerely,
C
Valery Stephens
Point Source Unit
cilf~'gionai office, Water Quality Section
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET 0 http,,//h2o.enr.state.nc,us/NPDES [e-mail]

River Run Utility Company, Inc.
November 24, 2003 �1DEC
i
a 2w 2003
Mrs" Vlery Stephens ...
NC; D / Water Quality / NPD ES Unit r r�
1617 ;flail Service venter L
Raleigh, North Carolina 27699-1617
Subject: DES Permit NC 0067920.Renewal.
Dear Mrs. Stephens:
e enclosed renewal package has been forwarded to you as per the instructions
letter dated November 14, 2003 signed by Charles H. Weaver, Jr. This renewal
initially clue for submittal . June of this year, and was processed by the owner a
time but has apparently been s-routed. The current permit expires on Noveml
2003.
Please find enclosed Short Form D, one original and two copies, a scaled map of the
vicinity of the treatment plant and the outfall, and one original and two copies of the
sludge disposal pi
e apologize for the confusion, appreciate your assistance d trust that you will contact
us should there be any questions r need for further information.
Sincerely,
Paul F. Neff
Secretary
Phone: [phone] Fax, 86-8

NPDES APPLICATION FOR PERMIT RENEW SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.ne.us/NPDES/
North Carolina NPDES Permit Number I NCOO 67920
Please print or type
1. Contact Information:
Facility Name River Run. Country Club WWTP
Owner Name River Run Utility Company, Inc.
Street Address 18608 River Ford Drive
City Davidson
State / Zip Code North Carolina 28036
Telephone` Number [phone]
F Number (704) 89 i-868
e-mail Address
Operator lame Aquasource, Inc.
Street Address 107 Commercial Park Drive
City Concord;
State / Zip Code North Carolina 28027
County Cabarrus
Telephone Number 704-788- 006
. Location of facility producing discharge:
rgee
Check here if same as above
Facility Name (If different from above)
Street Address or State Road River Ford Drive
City Davidson
State / Zip Code North Carolina 28036
County Mecklenburg
. Reason for application:
Expansion/ ModificatioExisting Unpermitted Discharge
Renewal X New Facility
* Please provide a description of the expansion/ modification:
Page I of 3 Version 1 1112

NPDES APPLICATION FOR PERMIT NEW SHORT FORM D
To be i" ed only by privately -owned dischargers of100% domestic wastewater (c1 MGD flow)
4. Description of the existing treatment facilities (list all installed components with
capacities
This facility is a 0.3 MGb extended aeration plant. Flow is introduced to the plant via a sub-
mersible pump lift station, into an equalization tank, flowing to an aeration chamber, clarifier,
d chlorine contact chamber, with sludge off the clarifier lifted to a sludge digester. Blowers .
and chlorination equipment is located in an adjacent building for protection for the elements.
fa. Description of wastewater (check all that apply
Xyge of Facility GeneratLng Wastewater.
Industrial Number of Employees
Commercial Number of ]employees
Residential X Number of Homes 552
School Number of Students/ Staff
Other
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.).
7. List all permits, construction approvals and/or applications (check all that apply .
e Permit Number TY
2e— Permit Number
RCRA Non -Attainment
UIC Ocean bumping
NPDES X Dredge/Fill Permits
PSD Other
NESHAPS
. Number ofseparate wastewater discharge pipes (wastewater outf ):
1
S. if the facility has multiple discharge outfalls, record the source(&) of wastewater for each
outfll.
Page 2 of 3 Version 12102

NPDES APPLICATION FOR PERMITRENEWAL- SHORT FORM D
To be :filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flaw)
9. Name of receiving stream(s) ;(Protfide a map shoudng the exact location of each ufatl�.
Wert Branch Rocky River
10. Is this facility located on Native American lands? (check one)
YFs El No
I certify that I am familiar with the information contained in the application and than to
the hest of my knowledge and relief such Information is true, complete, and accurate.
Paul F. Neff
Printed Name of Person; Signing
secret
Title
f
Signature 6TApplicant ate Si ed
North Carolina General Statute 1433-21 .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 Commissionimplementing that Article, shall be guilty of a misdemeanor punishable by e fine not to ex $10,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment not more than 5 years, or both for a similar offense.)
Page 3 of 3 Version 12102

River :dun Country Club WWTP
NPDES NCO067920
Sludge Disposal Plan
The existing wastewater treatment plant at River Run is an extended aeration plant, single
path, with sludge drawn off the bottom of the clarifier and air lifted to the sludge digester'
compartment. The level of sludge is monitored, with liquor drawn off and returned to the
aeration chamber. When the level of solids has built up to a level requiring removal, the
solids are taken from the bottom of the chamber via a valved connection and taken by
tank truck to the Charlotte Mecklenburg Utilities for disposal at their facility.
As of the date of this plan issue, November 24, 2003, the level of solids has been drawn
down sufficiently such that it may not need to be drawn again until the plant is taken out
of service. The Charlotte Mecklenburg Utilities is in the process of constructing a gravity
outfall extension of their system which will eliminate this treatment plant. It is
anticipated that this; diversion of flow will occur in February of 2004. At that time this
plant will be decommissioned xissioned `d removed from the site. The owner will coordinate
with DENR can those efforts at the appropriate time.

EFFLUENT LIMITATIONS AND MONITORING
REQUIREMENTS
Owner: River Run Utility Company, Inc.
Facility:
River
Run Country Club, Inc,
Permit Number: NCOD67920
Out all : 001
PARAMETER
MONTHS
LIMITS MONITORING
REQUIREMENTS
i M A
—NFSRNLGPTVC
M
j J
A S 0
N
D Monthly Average or
Weekly Average or Daily Minknum Measurement
Sample
Sample
pCS A A P
A
U U
U E C
1
0
I
E Geonleiric Mean
Frequency
Type
Location
Description Code R
Y
Quatterly Average
Geometric Mean Daily maximum
Temperature, Water Dog, 00010
Weekly
Grob
E
Centigrade
Temperature, Water Deg, 00010
Weekly
Grab
t),U
Centigrade
DO, Oxygen, Dissolved 00300
Weekly
Grab
D,U
SOD, 5-Day (20 Deg. 0) 00310=
30 mg/I
2 X month
Composite
E
46 mgA
pH 00400
6 sit 2 X month
Grab
E
9 an
Solids, Total Suspended 00530
30 mg/I
2 X month
composite
E
46 m9d
Nitrogen, Total (as N) 00600
Quarterly
Composite
E
Nitrogen, Ammonia Total (as N) 00610 X
X
X x
X X X
5,2 mg/I
Monthly
Composite
E
Nitrogen, Ammonia Total (as N) 00610 X X X
X
X 181 mg/I
Monthly
Composite
E
Phosphorus, Total (as P) 00665
Quarterly
Composite
E
Coliform, Fecal MF, M-FO 31616
200 #11 00ml
2 X month
Grab
E
Sroth,44.15C
400 #1100ml
Flow, in conduit or thru treatment 50050
0,3 mgd
Continuous
Recorder
E
plant
Chlorine, Total Residual 50060
6 X week
Grab
E
Date: 08/14/03
Page: I

Co., Inc./N{, 792U/Meckaenourg i—o
Subjects River Run. Utility Co., Inc./NCO067920a nburg Co.
Date: Mon 21 Apr 2003 14:14:31 -0400
From: Richard Bridgeman <R chard.Bridge Cons il. t>
Organization: NC DENR - Mooresville Regional Office
To: Charles Weaver <CharIes.WeavergncmaiLnet>
Subject facility had a Fecal co iform daily maximum violation during
bath 1./02 and 7/02; however, RIMS does not recognize the violations i
discovered that the B MS Permit "Details shows the facility as having
Fecal Coliform monthly and weekly average limits.
Richard Bridgeman -- [e-mail]
Environmental Chemist II
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
91.9 N. Main; St.
Mooresville, NC 28115
Ph: (7 4) 63--1699 Fax. (70 ) 663-6040
1 of 1 4I22/03 8.51 A14

wpr,4
Co., I .JNC O067920/Meckle urg kwo>
subject: Res River Run Utility Co., Inc./NC O0679 0 eckle burg Co.
Date: IvIo , l Apr (lt 1 :1 U t
From: Charles Weaver Charles.We ver@nc il.net>
To: Richard Bridgeman <Ri h d Brid , @n ail.net>
Richard - I -corrected the fecal limits.
CHI
1 c r l 4/ /03 8:50 AM

as • s . s �^
s � •
Mr. Paul Neff September 5, 1995
River Run Utility Company, Inc.
19125River Falls Drive DIVIVIN OF ENVIRONMENTAL mAttAsEMENT
Davidson, North Carolina 28036 VINIESVILU t l t OFFICE
Subject: Permitllodification-N e ge
NPI ES #fNCO067920
(formerly River Run Partnership)
Lear Mr.Neff Mecklenburg County.
In accordance with your request, the division is forwarding the subject permit. The only
change in this permit regards ownership. All other terms and conditions in the original permit
remain unchanged" and in full effect. This permit modification is issued pursuant to the
requirements of North Carolina General Statute 1 -215.1 d the Memorandum of Agreement
between North Carolina and the U. S. 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 150E of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 7611-
447. Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit, please contact ibis. Maureen piper at
telephone number (919)73-083, extension 538.
Sancerel ,
By
girl A. Goodfidh
A. Preston Howard, Jr., P.E.
Central Files
Mooresville Regional Office, Water Quality Section
Pert tits and Engineering Unit
P.0, Box 29535,;Raleigh, North Carolina 76 6-0535 'Telephone [phone] FAX [phone]
n Equal OpportunityAffirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCO067920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER
NATIONAL POLLUTANT I A IMINATI TEM
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,
Diver Run Utility Company, Incorporated
is hereby authorized to discharge wastewater from a facility located at
River burs Subdivision
17430 River Ford give
River Runs Subdivision
Davidson
Mecklenburg County
to receiving waters designated as the West Branch Rocky River in the Yadkin -Pee Dee River 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 September 5, 199
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this daySeptember 5, 1995
Original Signed y
Daviddrin
A. Preston hoard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO067 2C
SUPPLEMENT TO PERMIT COVER SHEET
River Run Utility Company, Incorporated
is hereby authorized_ to.
1. Continue to operate an existing 0.30 MGD wastewater treatment facility consisting of an influent
lift station, bar screen, flaw sputter box, equilization basin, aeration basin, clarifier,
chlorination, chlorine contact basin, and flowmeasuring located at River Run Subdivision,
17 0 River Ford Drive, River Run Subdivision Davidson, Mecklenburg County (See Part III
of this Permit), and
2 Discharge from said treatment works at the location specified on the attached map into the "West
Branch Rocky River which is classified Class C waters in the Yadkin -Pee Dee River Basin.

P.O. Box 29535, Raleigh, North Carolina 765 Telephone 919-733- F 919-733-9 1
An Equal Opportunity Affirmative Action Employer 0% recycled/ 10% post n rner paper

Permit No. NCO067920
STATE OF NORTH CAROL.INA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
URCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PER
TO DISCHARGE WATUNDER THE
SYSIEM
In compliance with the provision of North Carolina General Statute 143- 1 .1,
ether lawful standards and regulations promulgated adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
River Run Utility Company, Incorporated
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
17430 River Ford Drive
River Run Subdivision
Davidson
Mecklenburg County
to receiving waters designated as the West Branch Rocky River in the Yadkin -Pee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, iI d III hereof.
permitThis shall become effective August 9, 199
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day August 9, 199
0diftial Signed By
avid A. Goodmh
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

A. (), EFFLUENT IMI T"A TIO N AND MONITORING REQUIREMENTS WINTER (November 1 - March 1)
Permit No. NC::O067921
During the period beginningafter expansion to 0.600 MGD and lasing until expiration, the Permitte6 is authorized to discharge from outfa (s) µ ,
serial number 001. Such discharges shall be limited and monitored by the permrttee as ;specified below
!Effluent Characteristlej Discharge t,,l"jtatlans Mon
Mo-nibly Am eel Ava. 12Al. Max Freauer cvLps-adiqn
Flow 0.60 MGD Continuous
Recording I or E
BOD, 5 day, 200C 30.0 mg/l 45.0 mg/l 2/Month-
Composite E
Total Suspended Residue 30.0 mg/l 45.0 mg/l 2/Month
Composite E
NH3asN 10.0 mg/I 2/Month
Composite E
Dissolved, Oxygen Weekly
Crab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month
Crab E,U,D
Total Residual Chlorine 26.0 gg/l Daily
Crab
Temperature Weekly
grab E, lf, D
Total Nitrogen (NO2 + NO3 + TI N) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Crab U, D
Sample locations: E - Effluent, I' - Influent, U - Upstream at least > 100 feet from the outfall D - Iota stre 1.3 miles from the outfall
The pH shall not be less than 6.0 standard units near greater than 9.0 standard units and shall be monitored 21month at the effluent by grab
samplea
There shall be no discharge of floating solids or visible foam in ether than trace amounts:

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 3 1)
Permit No. NCO067920 2
During the period beginning after expansion to 0.600 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 Qlgrzharae 11milt-aAllp—os M-011AO—EIng—J19491MMIA
Measurement
5-qmpj-q *Samnle
Monthlv Ava. Weekht Ava. Dailv Max EM11911-a
IY-" J.—OUILOW
Flow 0.60 MGD CoAtinuous
Recording I or E
BOD, 5 day, 20°C 23.0 mg/l 34.5 mg/l 2/Month
Composite E
Total Suspended Residue 30.0 mg/l 45.0 mg/l 2/Month
Composite E
NH3 as N 3.1 mg/l 21Month
Composite E
Dissolved Oxygen" Weekly
Grab E, U, D
Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml 2/Month
Grab E,U,D
Total Residual Chlorine 28.0 gg/l Daily
Grab E
Temperature Weekly
Grab E, U, D
Total Nitrogen (NO2 + NO3 + TKN) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Grab U, D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream 1.3 miles from the outfall
** The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1.
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 WINTER (November I - March 31) Permit No. NCO067920
Turing the period beginning on the effective date of the permit and listing until expansion above 0.300 MCGi , the Permittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the p rmitt e as specified below:
tl n a e t"qi Mqnl
Monthly €yaWeekly Act, DA it ca I 'o
Flow 0.30 =MGD ContinuousRecording I or
BOD„ 5 day, 200C 30.0 mg/l ' 45.0 mg/l 2/Month Composite E
Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month Composite E
NH3 as N 15.1 mg/I Monthly Composite E
Fecal Coliform (geometric mean) 200.01100 ml 400.0 /100 ml 2/Month grab E,U,D
Total Residual Chlorine Gaily Grab E
Temperature Weekly Grab E,U,D
Dotal Nitrogen (NO2 + N + TKN) Quarterly Composite E
Total Phosphorus Quarterly Composite E
Dissolved Oxygen Weekly Grab U,D
Conductivity Weekly Grab U,D
Sample locations. E - Effluent, I - Influent, U w Upstream at least 100 feet from the outfall, D - Downstream 1.3' miles from the outfall
I
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 foarn in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 3 1) Permit No. NCO067920
During the period beginning on the effective date of the permit and lasting until expansion above 0.300, MGD, the Permittee is authorized to
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permitteeas specified below:
Effluent +Cbaraeterlstics Di' schase _Jjnjita ALQnj M-0RAqL1n9-j39qYLrqMAP-tA
M-ea"j-emqnL- ag=119
Month1v Ava. Wee Emam9m Aly _Avg, all Max IY-" Lgalign
Flow 0.30 MGD Continuous Recording I or E
BOD, 5 day, 20*C 30.0 mg/l 45.0 mg/l 2/Month Composite E
Total Suspended Residue 30.0 mg/l 45.0 mg/l 2/Month Composite E
NH3 as N 5.2 mg/l Monthly Composite E
Fecal Coliform (geometric mean) 200,0/100 ml 400O /100 ml 2/Month Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Weekly Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Quarterly Composite E
Total Phosphorus Quarterly Composite E
Dissolved Oxygen Weekly Grab U,D
Conductivity Weekly Grab U,D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream 1.3 miles from the outfall
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.

Permit No. NCO067920
SUPPLEMENT TO PERMIT COVER SHEET
River Run Utility Company, Incorporated
is hereby authorized to
1. Continue to operate an existing 0.30 MGD wastewater treatment facility consisting of an influent
lift station, bar screen, flow sputter box, equili anon basin, aeration basin, clarifier,
chlorination, chlorine contact basin, and flowmeasuring located at River Run Subdivision,
7430 River Ford Drive, River Run Subdivision Davidson, Mecklenburg County (See Part III
of this Permit), and
Discharge from said treatment works at the location specified on the attached map into the West
Branch Rocky River which is classified Class C waters in the Yadkin -Pee Dee River Basin.

PART I
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Perinittee 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 optimurn 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 y 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, d the
probability of meeting the next schedule requirements.

« t 1, ti ! !` t , _
"# - r 1, r. ! #` ! � # ! ;v# r r

Part II-
Page 8 of 14
2
e permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control d related appurtenances) which are installed or used the permittee to
achieve compliance with the conditions of this pe per operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities similar systems which are
installed by a pe itt only when the operation is nes to achieve compliance with the
conditions of the permit.
.
t 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.
.
a, Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility.
(2) "Severe property age" 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 damaged s not mean economic loss caused y
delays in production.
b. Bypass not exceeding limitations.
e 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
(l) .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 evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipatedbypass as
required in Part 11, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
0) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass,unless:
(A) Bypass was unavoidable to prevent lass 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

A.
9
i i• � .i• i• � i
c. The alteration or addition results in a
disposal practices, and such alternatior
permit conditions that are different i
notification of additional use or dispos
process or not reported pursuant to an a]
The permittee shall give advance notice to t
fatality or activity which may result inn c(
Part II
Page 12 of 14
n au orized representative (including an authorized
Director), upon the presentation of credentials and
fi, to;
where a regulated facility or activity is located or
.pt under the conditions of this permit;
,le times, any records that must be kept under the
des, equipment (including monitoring and control'
ulated or required under this permit and
for the purposes of assuring permit compliance or
"Water Act, any substances or parameters at any`
M
r -• i- ♦ -i ,�
B ':' 1. • # .. ®.
xtor as soon as possible of any planned physical
[ity. Notice is required only when.:
facility may meet one of the criteria for determining
CFR Part 122.29 (b), or
,antly change the nature or increase the quantity of
n applies to pollutants which are subject neither to
notification requirements under 40 CFR Part 122.42
ignificant change in the pe i 's sludge use or
, addition'or change may justify the application of
t°onn or absent in the existing permit, including
al sites not reported during the permit application
)proved land application plan.
ze Director of any planned changes in the permitted
npliance with permit requirements.

Part 11
Page 14 of 14
8 52
Where the pe ; ittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. Npra orl'tio
e permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous
substance through the facility, or any other unusual circumstances.
b . Any;process unit failure, due to known or unknown: reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures of
pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving wasters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form'
within 5 days following first knowledge of the occurrence.
10.
Except for data determined to be confidential under NCGS I43-215.3(a)(2) or Section 348 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 Environmental Management. As
requiredy the Act, effluent: data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 1-215.1(b)(2) or in Section 309 of the Federal Act.
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10 r
violation, or by imprisorunent for not more than o years per violation, or by bath.

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
A. The permittee must pay the annual administering compliance monitoring fee within 34
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A N AC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit.

Permit No. NCO067920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT N.Q DEPT, OP
P.NVIRONMENT, HEALTH,
PERMIT NATURAL RESOURCKS
TO DISCHARGE WASTEWATER UNDER THE
NAMNAL
DIVIS181 of ENNONVENTAL
MOURISVILLE RECIONAL
In compliance with the provision of North Carolina GeneralStatute 13-215.1
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
River Run Limited Partnership
ership
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
17430 Ri r ord Drive
River R n bdivision
son
Mecklenburg County
to receiving wasters designated as the West Branch Rocky River in the Yadkin -Pee Dee River Basin
in;accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I,1 , and III hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day
A. Prestoeof
rrector
Division oental Management
y AuthorErr ' ental Management Commission

„ Permit No. NCO06792 ?
SUPPLEMENT TO PERMIT COVER SHEET
River Run Limited Partnership
is hereby authorized to:
1. Continue to operate an existing 4.30 [GD wastewater treatment facility consisting of an influent
lift station, bar screen, flow splitter boy, equilization basin, aeration basin, clarifier,
chlorination, chlorine contact basin d flow measuring located at River RunSubdivision,
}:River Ford .give, River Ru ubdivision Davidson, Mecklenburg County' (See Part
III of this Permit), and
2, Discharge from said treatment works at the location specified on the attached reap into the West
Branch Rocky River which is classified Class C waters in the Yadkin -Pee Dee River Basin.

ING REQUIREMENTS SUMMER (April I - October 3 1) Permit No. I
discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent , Charnagriatics
Q1,jqbg a Limitalign.1
m2nitoring
memyroment -
Hgamir2mrill
111M.011
Monthly Amu. v —Avg
- Daily Max Ereavenra
IY"
LQSA1LqA
Flow
0.30 MGD
Continuous
Recording
I or E
BOD, 5 day, 200C
30.0 mg/1
45.0 mg/l 2/Month
Composite
E
Total Suspended Residue
30.0 mg/l
45.0 mg/l 2/Month
Composite
E
NH3 as N
5.2 mg/l
Monthly
Composite
E
Fecal Coliform (geometric mean)
200.0/100 ml
400.0/100 ml 2/Month
Grab
E,U,D
Total Residual Chlorine
Daily
Grab
E
Temperature
Weekly
Grab
E,U,D
Total Nitrogen (NO2 + NO3 + TKN)
Quarterly
composite
E
Total Phosphorus Quarterly Composite E
Dissolved Oxygen Weekly Grab U,D
Conductivity Weekly Grab U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream 1.3 miles from the outfall
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 21month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

1
A. (). EFFLUENT 1TA-11ONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31)
Permit No. NCO0679 0
During the period beginning can the effective date of the permit and lasting until expansion above 0.300 MGD, the Permittee is authorized t�
discharge from outfall(s) serial number 00I. Such discharges shall be limited and monitored by the permittee as specified below:
fluent Characteristics larbarae LimitaILQiii Monj1pripq
ur#nsnt
Requirements
amoll iSAMPJA
MonthlyAm Weekly Avg. 0glily Mom Ereguencv
AIL9A
Flow 0.30 MGD Continuous
Recording l or E
BOD, 5 day, 2 0C 30.0 mgil 45.0 mgll 2/Month
Composite E
Total Suspended Residue 30.0 mgll 45.0 mgdl 2/Month
Composite
NH3 as N 18.1 mg/1 Monthly
Composite E
Fecal Coliform (geometric mean) 200.0 1100 ml 400 0 /100 ml 2/Month
Grab E,U,D
Total residual Chlorine wily
Grab E
Temperature Weekly
Crab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Quarterly
Composite
Total Phosphorus Quarterly
Composite E
Dissolved Oxygen Weekly
Grab U,D
Conductivity Weekly
Grab U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream
1.3 miles from the outfall
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 g solids or visible foarn in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMED: (April 1- October 31)
Permit No. NC O0 7920
Turing the period beginning after expansion to Q MGD and lasting until expiration, the Pertnittee is authorized to discharge from outf (s)
serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
effluent Characterillics Dischar imitationsRgauirementj
'
*
m ure
Monthly Weekly An. Daily Max Fri, uencv
nt tale
IYJM 1.2callon
Flaw 0.0 MGD Continuous
Recording I or E
BQD, 5 day, 20°C 23.0,mg/l 34. mgl'I 2/Month
Composite
Total Suspended Residue 30.0 mg/1 45.0 mg l 2/Month
Composite ` E
NH3 as N 3.1 mgll ; 2/Month
Composite E
Dissolved Oxygen"* Weekly
Grab E, U,
Fecal Coliform (geometric mean) 200.0 i100 ml 400.0 /100 ml 2/Month
Grab E,U,D
Total Residual Chlorine 28.0 µg/l Daily
Grab E
Temperature Weekly
Grab E, U, D
Total Nitrogen (NO2 + N0 + TKN) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Grab U, D
* Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the o tfall, D - Teo s 1.3 miles from the outfall
The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mgll.
The 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 in other than trace amounts.

REQUIREMENTS WINTER (November 1 - March 3 1) Permit No. N O06 920
During the period beginning after expansion to 0.600 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 Charesui stirs Viosbarot I_irnitaticrts
15t4r ur2 gnt
111111211
!AAMAR
.l-Weekly
Lq4,ti1QA
Flow 0.60 MGD Continuous
Recording
I or
BO , 5 day, 200C 30.0 g/I 45.0 m /l 2/Month
Composite
E
Total Suspended Residue 30.0 /I 45.0 m/l 2/Month
Composite
E
NH3 as N 10.0 mg/I 2/Month
Composite
E
Dissolved Oxygen Weekly
Grab
E, U, D
Fecal Colif rm (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month
Grab
E,U,D
Total Residual Chlorine 28.0 µg/l; Daily
Grab
E
Temperature Weekly
Grab
E, U, D .
Total Nitrogen (NO2 + NO3 + T N) Quarterly_
Composite
E
Total Phosphorus Quarterly
Composite
E
Conductivity Weekly
Grab
U, D
* Sample locations: E - Effluent, I - Influent, U ® Upstream at least 100 feet from the outf ll, D - Downstream 1.3 miles from the outfall
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 1n other than trace amounts.

;r
COMPLIANCE PR
Permit No. NCO067920 New Mod. Renewal '4
Discharging Code: Active Specials Newly Issued
Inactive Active, but not discharging
SIC Code: 4952 Wastewater os: 0 06007
Basin Cade: Major 03 Minor 07 Sub -Minor 11
Latitude: 350 28' 04"t Longitude. 800 47" 26"
Type Ownership: P -Minor -4 Major
*Permitted `tted with no monitoring required
?�f d"
.e '?

State of North Carolina t „
Department of Environment,
Health and Natural Resources
Division of Environmental Management
AIMAIM
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P., director
T�y­kagoft 31 994
. Paul Neff 0 IN°oRA" Rec'o
1cvs
19125 River Falls Drive
Davidson, NC 2836
Subject. Permit No. NCO067920
River
CountyPartnership
Dear . Neff. tll 111
In accord ce 'with your application for discharge permit received on March 23, 1994, we
e 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 E, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
e unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (0) days fallowing receipt of this letter. This request trust be in the form of a
writtenpetition, conforming to Chapter 150B of the North Carolina General' Statutes, and flied
with the Office of Administrative Hearings, Post Office Drawer' 27447, Raleigh, North
Carolina 27611 -74 7. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 11, 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 other permits which may b
required by the Division of Environmental Management or permits required by the Division o
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 Mr. Bolden at telephone
number 919/733-5083.
Sincerer
Original i ned BY
avid A. Goodrich
A. Preston Howard, Jr,
cc: Mr. Jim Patric , i
., Ice
P.O. Box 29535, Raleigh, North Carolina 76 6-0535 "telephone [phone]- 496
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCO067920
STATE OF NORTH CAROL.INA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL_ MANAGEMENT a
TO DISCHARGE WASTEWATER UNDER THE
T L
goatsytll Rua[
n compliance with the provision of North Carolina General Statute 143-215.1,
ether lawful standards and regulations promulgated d adopted by the North Carolina Environmental
`
Management Commission, and the Federal Water Pollution Control Act, as amended,
River Run Limited Partnership
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
17430 River Ford Drive
River Run.Subdivision
Davidson
Mecklenburg County
to receiving waters designated as the West Branch Rocky River in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and ether conditions set forth in
Parts 1 11, and M hereof:'
This permit shall become effective October 1, 1994
This permit and the authorization to discharge shall expire at midnight can September 30, 199
Signed this day August 31, 1994
a
A. Preston Toward, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO067920
SUPPLEMENT TO PERMIT COVER SfIEET
River Run Limited Partnership
is hereby authorized to:
I . Continue to operate an existing 0.30 MGD wastewater treatment facility consisting of an influent
lift station, bar screen, flow sputter box, equilization basin, aeration basin, clarifier,
chlorination, chlorine contact basin, and flow measuring located at River Run Subdivision,
17430 River Ford Drive, River Run Subdivision Davidson, Mecklenburg County (See Part Irl
of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into the West
Branch Rocky River which is classified Class C waters in the Yadkin -Pee Dee River Basin.

SUMMER (April I - October 31) Permit No. NCO06 79 0
until expansion above 0.300 MGD,the Permittee is authorized to
Sited and monitored by the permittee as specified below:'
i t.g i ittion
+ u'
Measurement
' s e
* L2
Monthiv Ava,Wqgklv Ava. Daily_ M
D
a
Lake 'can
Flow 0.30 MGD
Continuous
Recording
€ or
BO , 5 day, 200C 30.0 g/l 45.0 mg/l:
2/Month
Composite
E
Total Suspended Residue 30.0 mg/l 45.0 mg/l
2/Month
Composite
E
NH3 as N 5.2 rng/l
Monthly
Composite
E
Fecal Co€norm (geometric mean) 200.0 /100 ml 400.0 /100 ml
2/Month
grab
E,U,D
Total Residual Chlorine
Daily
Grab
E
Temperature
Weekly
Grab
E,U,D
Total Nitrogen (NO2 + NO3 + TKN)
Quarterly
Composite
E
Total Phosphorus
Quarterly
Composite
E
Dissolved Oxygen
Weekly
Grab
U,D
Conductivity
Weekly
Grab
U,D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall,
D - Downstream 1.3 miles from the outfall
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.
ere shall be no discharge of floating solids or visible foam in other than trace amounts.

0RING REQU:I
le it No. NCO067920
Permittee is authorized to
,pecified below:
Effigent Characteristics Disgharae L I ltatltsn
MonitoCl
Measurement
f Reaul r ent
s l
*Samnig
Math1v Ava. W � Dailv Max
fte a ni x
11p a
LA091911
Flow 0.30 MGD
Continuous
recording
I or E
OD, 5 day, 20-C 30.0 mg/I 45.0 mg/1
2/Month
Composite
E
Total Suspended residua 30.0 mall 45.0 mg/l
2/Month
Composite
E
NH3 as N 18.1 m /l
Monthly
Composite
E
Fecal Coliform (geometric mean)' 200.0 /1 c ml 400.0 /100 ml
2/Month
Crab
E,U,D
Total Residual Chlorine
Gaily
grab
E
Temperature
Weekly
Crab
E,t1,l `
Total Nitrogen (NO2+ N Q3 + TKN}
Quarterly
Composite
E
Total Phosphorus
Quarterly
Composite
E
Dissolved Oxygen
Weekly
Crab
U, }
Conductivity"
Weekly
Crab
U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream t least 100 feet from the outf ll, D = Downstream
1.3 miles from the outfall
The pH shall not be less than .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 31)
Permit No. NCO067920
During the period beginning after expansion to 0.600 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 -CharASjgjj0jj_0A 016 mitations MQnligring
Reguirerngnig
Mealurement
Sarnolt
Monthly Ava. Weekly Ava. Daily Max Frgauency
Iyge Lggatlon
Flow 0.60 MGD Continuous
Recording I or E
BOD, 5 day, 200C 23.0 mg/l 34.5 mg/l 2/Month
Composite E
Total Suspended Residue 30.0 mg/1 45.0 mg/l 2/Month
Composite E
NH3 as N 3.1 mg/1 2/Month
Composite E
Dissolved Oxygen" Weekly
Grab E, U, D
Fecal Coliform (geometric mean) 200.0/100 ml 400.0 /100 ml 2/Month
Grab E,U,D
Total Residual Chlorine 28.0 gg/1 Daily
Grab E
Temperature Weekly
Grab E, U, D
Total Nitrogen (NO2 + NO3 + TKN) Quarterly
composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Grab U, D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream L3 miles from the outfall
The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
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.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. a EFFLUENT Limamms AND mowrolzwo REQUIREMENTS WINTER (November I - March 31)
Permit No. N O06'7 20
During the period beginning after expansion to 0.600 Mt3D and lasting until expiration, the Pe ittee is authorized to discharge from outfall(
serial number 001.. Such discharges shah be limited and monitored by the permittee as specified below;
Uischarge Llmitatiqjjj Ma I orsna
Measurement
Requiremenis
a male *Samnle
Monthly; Ava. Wggitly Ava Daily Max I19gM911cY
l
Flow 0.60 MGD Continuous
Recording I or E
BOO, 5 day, 200C 30.0 mg/l 45.0 mg/l 2/Month
Composite E
Total Suspended Residue 30.0 mg/l 45.0 mg/I 2/Month
Composite E
NH3 as N 10.0 mgll 2/Month
Composite E
Dissolved Oxygen Weekly
grab E, U, C
Fecal Coliforrn (geometric, mean) 200.0/100 ml 400.0 /100 ml 2/Month
Grab E,U,D
Total Residual Chlorine 28.0 µg/l Daily
Grab E
Temperature Weekly
Grab E, U, D
Total Nitrogen (NO2+ NO3 + T N) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Gran U, D
Sample locations. F - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Igo stream 1.3 miles from the outfa l
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,
sampler
There shall, be no discharge of floating solids or visible foam in other than trace amounts.

PART I
section B. Schedule of ComDhance
1. The permittee shall comply with Final Effluent Limitations specified for discharges i
accordance with the following schedule:
Pe 'ttee shall comply with Final Effluent Lirnitations by the effective date of the permit unless
specified below.
2. Per tree shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
. No later than 14 calea.dar days follo`�inc, a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case of specific actionsbeing
requited by identified dates. a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part II
Page l of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. D 'ITIQ:L S
1. Permit Issuing Authority
The Director of the Division of Environmental Management.
2. DE.l or Division
Means; the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3. ELLC
Uses herein means the North Carolina Environmental ?Management Commission.
4. Act or ""the Act
The Federal Water Pollution Control Act, also known as the Clean NVater Act, as amended. 33
USC 1-251, et. seq.
5. lassOati M asur ents
a. The "month]-, averaze dis: haree" is defined as the totalmass of all daily discharges
®-
JIUL.

Part II
Page 2 of 14
o: Concentration
Measurgm nt
.
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 grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day.- The average monthly count for
fecal coliform,bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in
Part I of the permit.
b.
The "average weekly concentration," other than for fecal coliform Bacteria, is the sum of the
concentrations of all daily discharges sampledand/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 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 a "Weekly Average" under "Other Limits" i
Pan I of the pertnit.
c.
The "maximum daily` concentration" is the concentration of a pollutant discharge during
calendar day. If only one sample is taken during any calendar day the concentration o
pollutant calculated fr m it is the "Maximum Daily Concentration", It is identified a
"Daily l laximum" under "{ether I ` 'ts" in Part I of the perrrut.
d .
The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampledand/or measured during a calendar year on
hich daily discharges are sampled and measured divided :by the number of daily
discharges sampledand./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
Pan 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 "quarierly average concentration" is the average of all samples taken over a calendar
quarter. It is identified a "Quarterly Average Limitation" in the text of Part I of the perynit.
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
Pac,e 3 of 14
7, Qthgr MsgLe_ments
•
c. A "continuous flow measurement" is a measure of discharge flow from the facilit), whic
occurs continually without interruption throughout the operating hours of the facility. Flo,
shall be monitored continually except for the infrequent times when there may be no flo
or for infrequent maintenance activities on the now device.
8. Tvpes of S oIgs
a. Composite Sample, A composites pie shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period
discharc,e and combined proportional to the rate of flow measured at the time
indliN ideals ple collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the tir
intervals between samples determined by a preset number of gallons passing t'
sampling point. Flowmeasurement between sample intervals shall be deterniined I
use of a -flow recorder and totalizer, and the present gallon interval between saml
collection fixed at no greater than 1/24 of the expected total daily flow at the treatme
S\'SteM or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate
fiOA ,
In accordance with (1) above, the time interval between influent grab samples shall be
greater than once per hour, and the time interval between effluent grab samples shall be
C�
greater than once per hour except at wastewater treatment systems having a detention tit
of greater than 24 hours, In such cases, effluent grab samples may be collected at tit
inter~ als evenly spaced over the 24 hour period which are equal in number of hours to t
detention time of the system in number of days. However, in no case may the time inter
betty een effluent grab samples be greater than six (6) hours nor the number of samples It
than four (4) during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time 1
exceeding 15 minutes, the grab sample can be taken manually. Grab samples must
representative of the discharge or the receiving waters.
9. CLculatiQ—ngf-�N
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of i
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 produci
the individual valueswhere N is equal to the number of individual values. The geomel
mean is equivalent to the antilop- of the arithmetic mean of the logarithms of the individ
values. Foi purposes of calculating the geometric mean, values of zero (0) shall
considered to be one (1).

Part II
Page 4 of 14
c" Weighted by Flow ° Value Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar Da
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.
l I. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to
Section 311 of the Clean °ater Act,
11 Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act,
TI ;r R, 1T1
1, D,r% to Connor"
The permittee must comply with all conditions of this ;permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action, for permit
termination, revocation and reissuance, or modification', or denial of a permit renewal
application:
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet; been 'modified to
incorporate the requirement.
b. The Clean 'Water Act provides that awy person who violates a permit condition is subject to
ci\ it penalty not to exceed S25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of S21,500 to
S25,000 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 S5,00
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 S1O.000 per violation with the maximum amount not to exceed $125,000, [Ref-
Section309 of the Federal Act U.S.C. 1319 and 40 C, 122.41 ( )
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,00) per
violation maybe 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, 30?, 308, 315, 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. Ad inistrative penalties for Class I violations are not to exceed $10,000 per violation,
with the maximum aroc:unt of any Class I penalty assessed not to exceed S2 ,000

Part Ti
Pane 5 of 1
which the violation continues, with the maximum amount'of any Mass II peinalt
exceed $125,000.
2. 'Dut, to Miti eate
VI u1Spu7 ,d1 17l vjujauull VI 4111J F,;IJAUL V,11J6.Jt 116i &x .a vtea✓,sasysa a __«
human health or the environment.
3, Civil and Criminal iabili v
Excent as provided in permit conditions on "Bypassing" (Part Il, C-4) and "Power Fai
1 C 3 �' V I J J J l.1 J G IV1 1. VI 1a,..a JWu Al xAux v. aaa, ada5.—, ., ... _, - - --
effective compliance may be temporarily suspended.
4, Oil and HazardLiahility
though the responsro wN, ror erlecti e COrilp#litll6X 1114N VC U-JIII.7V14.LI r 541 ��JLilt34u.
5. Pronerr, Rights
a-;nv ste in-itlhor ronl nr TNPrt
All: uva...., ...1 1-v........_... .. C..-__, . w:.
6. Qnsh re car Offshore Construction
This perrnit does not authorize or approve the construction of any onshore or offshore p
structures or facilities or the undertaking of any work in any navigable waters.
7. Severabilit
With this permit.The permi`ttee shall also furbish to the Permit Issuing Authority upon
request. copies of records required to be kept by this permit.

Part II
Page 6 of 1
. Duty to Reapply
If the pe 'ttee wishes to continue an activity regulated by this pe `t after the expiration date
of this pe 't, the p 'ttee must apply for d obtain a yr pe t.
10, xDi:ration of Pe `t
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the perttiittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any permittee that has not requested renewal at least
180 days prior to expiration. or any per tree that does not have a permit after the expiration
and has not requested renewal at least 180 days prier to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 13-215.6'and 33 USC 1251 et. seq.
fly Sign ton 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:
(l ) 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 an' other
person who performs si lar policy or decision making functions for the corporation,
or (b) the manager of one or more manuf-,cturing production or operating facilities
employing more than 250 persons or ha,,ing gross annual sales or expenditures
exceeding 25 million (in second quarter 19SO dollars), if authority to sign documents
has-been assigned or delegated to them tiger 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 ether 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 persondescribedabove;
(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 b
either a named individual or "any individual occupying a named position.); and
(3) The written authorization is submitted to the Pe 't Issuing Authority.

Par Il
Page 8 of 1
° Pro er O} eration and Maint n c
The permittee shall at all times properly operate and maintain all facilities and systems o
treatment and control (and related appurtenances) which are installed or used by the pernuittee, 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 permittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
3. :Feed to Halt or Reduce not a Defense
t shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity'; in order to maintain compliance with the
condition of this permit.
4. Bvnas ins of Treatment Facilities
a. Definitions
(l ) "Bypass" means the known diversion of waste streams from anV portion of`a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility,
(?) "Severe property age" 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 b\ pass. Severe property damage does not mean economic loss caused b
delays in production.
b. Bypass not exceeding limitations.
The pe '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 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; 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;
( ) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal

Part 11
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
C
judgment to prevent a bypass which occurred during normal periods of equipment
do,ntime or preventive maintenance; and
(C) The perminee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuine Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. "sets'
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 peittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b, Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based 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 reviexA,
c. C or. .41'tions necessan, for a demonstration of upset.
A permittee `rho vishes 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 perrnittee faci,litN, was at the time being properly 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
permt.
d. Burden of proof.
In any enforcement proceeding the pern-dttee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids. sludges, filter back,-vash, or other pollutants removed in the course of treatment or
control of \vstewaters shall be utilized,/disposed of in accordance with NNCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State'
or navicable waters of the United States. The permittee shall comply with all existing federal

Part 11
Page 10 of 14
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may b
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40
CFR Part 503. The perntirtee shall comply with applicable 40 CFR Part 503Standards 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 p "ttee
shall notif}, the Permit Issuing Authority of: any significant change to its sludge use or disposal
practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM
Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power °
failures either by means of alternate power sources, standby generators or retention o
inadequately treated effluent.
ECTI N D. Nf :-IT RI:ti A!`J RECOR125
1. "e resentativolin
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
u hich 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
% astestream, body of eater, or substance: Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2 Re ,rain;
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (D.\IR) Form (DEM No. MR 1,1.1, 2,
3) or alternatiNe farms approved by the Director, DEM, postmarked no later than the 30th day
follo`v ing 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 subrrutted to the
following address;
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626.0535
3. FloNk Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall b selected and used to ensure the accuracy° and reliability of measurements of
the volume of monitored discharges. The devices shall' e installed, calibrated and maintained
to ensure that the accuracy of the measurements are consistent with the accepted capability o
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true disc;,=ige rates throughout the range of expected

Pan II
Page I I of 14
1.
%untaxr flmw u+ith is rnnnitnri-A h`° rumn
all not be subject to this rtquirement.
z
J1::+v
Ct
t provides that any person who falsifies, tampers with, or know
by Imprisonment for not more man two years per; V101 LIU11, VI U) uvc11. as a VVIi1, A%.%I
person is for a violation committed after a first conviction of such person under ths par
punishment is a fine of not more than'S'_'0,000 per day of violation, or by imprisonmeri
more than 4 years, or both.
. Records Retention
chart recordings for continuous monitoring instrumentation, copies of all reports required by
this permit, for a period of at least 3 years from the date of the sample, measurement, report
or application. This period may be extended by request of the Director at any time.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the
permittee shad record the following information:
. 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.

Part II
Page 12 of 14
. Insnection and try
The perrruittee 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 lain, to,
a. Enter upon the pe ittee°s premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit,
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d . Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as other�N ise authorized by the Clean water Act, any substances or parameters at any;
location.
SECTIQN E, REPORTING' N
I. Change in I)1>charae
All discharzes 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
leti el in excess of that authorized shall constitute a violation of the permit.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
aJterationc, 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 dete `Wing
N� hether a facilit\ is a nee source in 40 CFR Pan 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 t
effluent limitations in the perrrut. nor to notification requirements "under 4 CFR Part 122.42
(a) (1).
c. The alteration or addition results in a significant change in the "pe ttee'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
processor not reported pursuant to an approved land application plan. '
3: Antieinated \oncom li rtc
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.

Pan II
Page 13 of 14
4. Lr4asfers
This permit is not transferable to any person except after notice to the Director. The Dire
may require modification or revocation and reissuance of the permittee and incorporate s
other requirements as may be necessary under the Clean Water Act.
5. Mgnitobng Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
- I S - �� - -1 - - - - -- -1 1 - I r . I %. . - .- - V%-- -- /*rl%l lrllt*i fL--- n—
7 . Other Noncgmnliance
The pern-iJttee shall report all instances of noncompliance not reported under Part IL E. 5 and 6.
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part II. E. 6. of this permit,

Part 11
Page 14 of 14
8 Other Info at on
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. "oncom li l'v' ficatior�
The perraittee 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
follovving.
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 unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures of
pumps, aerators, compressors, etc:
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
v, sth.in > days folio" Inc, first know ledo'e of the occurrence.
10i-L ailability of Renorts
E\cept for data determined to be confidential under :tiCGS 14-'1a.3(a)(2) or Section 308 o
the Federal Act, 33 USC 1318, all reports'; prepared in accordance with the terms shall b
a\ ailable for public inspection at the offices of the Division of Environmental Management, As
required b� the .act, effluent data shall not be considered confidential. Knowingly mak-ins any
false statement on any such report may result in the imposition of criminal penalii s as provided
for in' CGS 143-31 .1tb)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of R ores
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than S10,0 0 per
violation, or by imprisonment for not more than two years per violation, or by both;

FART III
OTHER QUI

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A:I d

Paul Neff
Page Two
September 13, 1994
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 '
e it, you should contact this office immediately. A Consent
order may be necessary while pursuing action to obtain compliance.
As a finalnote, an NPDES Permit is normally issued for a
five --year period. Permits are of 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 slate is set forth on Page 1 of the Permit. Also
note that NPDES Permits are o transferable. If you, as the
Permittee, 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 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 teason, P. E.
Water Quality Regional Supervisor
Enclosure
ORGssl

. a
PPPPPP'
O Staff Report — River Run Country Club (N D S Permit Renewal) Page 1 of 4
SOC PRIORITY PROJECT: No
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles H. Weaver
Date. April 1, 199
NPUE,S STAFF REPORT AND RECOMMENDATIONS
County: Meek enber
NPDES Permit No.. NCO067920
MRCS No.: 99- 56
PART I - GENERAL INFORMATION
1. Facility and Address: River Run Country Club WWTP
c/o River Run Utility Company, Inc.
Maili/ oAddress . PhlLsical Address
19125 River Falls Dr. River Ford Dr.
Davidson, NC 28036 Davidson, NC
1 .Date of Site Investigation: March 30, 1999
3. Report Prepared By. Charley Schwartz, Environmental Engineer
4. Person(s) Contacted and Telephone Nu ber(s)
Main Contact. Jim Wyant w/ River Run Utility Co. (Phone# [phone])
Leonard Sto ner w/ Rayco Utility Co. (Phone# [phone])
ORC Name: Donn Oates (Cert# 9442; Phon #(704)788- 497)
Backup ORC. Perry Smith (Cert# 944 ; Phone#[phone] )
5. Directions to Site: From the jet. of Hwy 73 and SR 2426 (East Rocky River Rd), travel
east on SR 2420 —1.8 miles and turn left onto Parting Oaks Lane (no SR number). Travel
—100 yards and turn right onto River Ford :Drive (no SR number). `The , TP is can the
left side of River Ford Drive after traveling; —1.2 miles.
6. Discharge Point(s), List for all discharge Points:
Latitude: 350 28' 04"
Longitude: 80' 47' 26"
Attach a US iS Map :Extract and indicate treatment plant site and discharge point on map.
USES Quad Net.: F 15 NE US 1S Quad e: Cornelius, N.C.

MRO Staff Report — River Run Country Club (NPDES Permit Renewal) Page 2 of
i. Site size and expansion area consistent with application: ices. Ample area exists for
expansion, if necessary.
8. Topography (relationship to flood plain included): The site appears to be located within
or near the 100 year flood plain; however, all WWT units are elevated and should not be
affected by a 100 year flood event.
9. Location of Nearest Dwelling: The nearest dwelling is approximately 300 feet from the
TP site. The housing community is still developing rapidly with many new homes
presently under construction,
10. Receiving Stream or Affected Surface Waters: West Branch Rocky River
a. Classification;
b. River Basin and Subbasin No.: Yadkin 03-07-11
c, IDescribe receiving stream features and pertinent downstream uses: The discharge
point is located at the confluence of the West Branch Rocky River and one of its
tributaries. The receiving stream at the discharge point is approximately 10-15
feet aide and 6-18 inches deep. Downstream of the discharge the West Branch of
the Rocky River passes through an area that is predominantly rural with.
agricultural usage. The receiving stream had a lot of suspended sediment at the
time of to site investigation (possibly from construction upstream).
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1, a. Volume of Wastewater (Actual .plow from last 12 DMRs); 0.1630 MGD
b� What is the current permitted capacity; 0.300 MGD (and 0.600 MGD afterexpansion)
c, Current design capacity: 0.300 MGD
d. Date(s) and construction activities allowed by previous ATMs issued in the
previous two years: No ATCs or modifications to the WWTP in last two years,
e. Description of existing or substantially consticted WWI' facilities: The existing
NWT facility consists of an influent lift station followed by a bar: screen., a flow
sputter box, an equalization basin, an aeration basin, a secondary clarifier, a
chlorine contact basin (with gas chlorination), effluent flow measurement, and a
sludge digester.
f. Description of proposed W ET facilities: No modifications to the WWTP are
proposed at this time (see comments in fart IV).
g. Possible toxic: impacts to surface waters; Chlorine is added to the waste stream.
h. Pretreatment Program (Pt TWs only): Not needed.

ppppp�
C Staff Report -- River Run Country Club ( DES rn-iftRenewal)
. Residual handling and utilization/disposal scheme:
Page 3 of
a. If residuals are being land applied. specify DWQ Permit No. N/A.
b. Residuals stabilization. N/A
C. Landfill: N/A
d.. Other disposal/utilization scheme: Residuals are pumped out by Piedmont Septic
Tank (Randy Milton (7 4) 5 - 42d) and transported to Concord's Rocky River
TP
3. Treatment Plant Classiication: Class II (no change from previous rating).
4. SIC Code(s): 4952 Wastewater Code( ): 05
5, MTU Code(s). 0 007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved. (municipals only)? ;No
2 Special monitoring or limitations (including toxicity) requests. Fiore at this time.
. Important SOC/ OC or Compliance Schedule dates. N/
4. Alternative Analysis valuation
a. Spray Irrigation: Insufficient land available for spray irrigation.
b. Connect to regional sewer system. None available.
c. Subsurface: Poor Soils on the majority of the site.
PART IV - EVALUATION AND RECOMMENDATIONS
There have been no changesand/or modifications to the subject facility since the Permit
was last issued. All previous permits issued for the facility have specified discharge limits for
flows of 0.300 MGD and 0.600 MGI . The initial design for the housing cdnimunity anticipated
the necessity of a 0.600 MGD WWTP to adequately serve the wastewater demand of the
completed development. The WWTP was to be constructed in phases. Initially a 0.300 :i l l
"P was permitted, constructed and brought into operation. Additional wastewater facilities
were planned to be constructed as wastewater from the community increased.
The 0.300 MGD WWTP remains the only treatment system in service and is operatingat
5-60% design capacity. Based on the growth rate of the facility's wastewater flow during the

PPPFP-
MRO Staff Report — River Run Country Club (NPDES Permit Renewal) Page 4 of 4
past three years (—+0.037 MGD/yr), the facility should achieve 80% capacity within two years
and 90% capacity within three years. Therefore, expansion will most likely be considered and
probably implemented during the coming permit cycle.
It is recommended that the Permit be renewed as requested.
Sign ure of Report Preparer Date'
Water �ervisor Date
Quality Red` aa§u
h:\\npdes\riverran. doe

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
A
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director hum VAOX (W
if ftuvw,
February 11, 1999 awfowitau
Paul Neff
River Run Utility Company, Inc. FES I S 1999
19125 River Falls Drive
Davidson, NC 28036
Subject: Renewal of NPDES Permit NCO067920
River Run WWTP
Mecklenburg County
Dear Permittee:
The subject permit expires on September 30, 1999. North Carolina General Stature 143.215. 1 (c) requires that an
application for permit renewal be filed at least 180 days prior to the expiration date.
4. Failure to request renewal by April 3, 1999 will result in a civil assessment of at least $250.00. Lax
91ties may be assessed depending upon the delinquency of the request.
iy wastewater discharge will occur after September 30, 1999 (or if continuation of the permit is desired),
nit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge of
-ember 30, 1999 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up t
day.
I wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Ro
near of the Division's Compliance Enforcement Unit at [phone], extension 531. You may also con
resville Regional Office at [phone] to begin the rescission process.
the enclosed checklist to complete your renewal package. The checklist identifies the items which you m
nit when applying for renewal of the subject permit.
u have any questions, please contact me. My telephone number, fax number and e-mail address are hsi
7 ely,
les H. Weaver, Jr.
ES Unit
Central Files
). Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-C
-i Equal Opportunity Affirmative Action Employer [e-mail]

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Changes to the NPDES permit fee schedule took efffect on January 1, 1999.
Consult the enclosed fee schedule to for details.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DE NR / DWQ / NPDES
P.O. Box 29535
Raleigh, North Carolina 27626-0535

&.r
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9 � ry 4� � wj✓,rq�
jk
A.,
SAC PRIORITY PROJECT, No
To:
Permits and Engineering Unit
Water Quality Section
Attention. Lana Bolden
Date: May 18, 1994
NPLES STAFF REPORT AND RECOMMENDATIONS
County. Mecklenburg
NPDES Permit No.: NCO067920
MRO No.. 94-118
PART
I - GENERAL INFORMATION
1.
Facility, and Address: Raver Run Subdivision
River Run Limited Partnership
19125 Raver Falls Drive
Davidson, N.C. 28036
2.
Date of Investigation, May 18, 199
3*
Report Prepared By. Michael L. Parker, Environ. Engr. II
.
Person Contacted and Telephone Number: Jerry L,euire, ORC,
[phone]
. -Directions
to Site. From the jct of Hwy. 73 and SR 2420
(East Reeky River Rd.), travel east on SR 2420 t1>8 miles
and turn left onto Parting Oaks Lane (no SR number). Travel
100 yards and turn right onto Raver Ford Drive. The WWTP
site as on the left side of River Ford Drive after traveling
t1.2 male:.
S.
Discharge Point(s), Last for all discharge Points.
Latitude. 3 $ 28" 4"
Longitude. 80* 47' 26"
Attach a USGS Map Extract and indicate treatment plant site
and 'discharge point on map.
USGS Quad No.. F 15 NE
.
Site size and expansion area consistent with application.
Yes. Ample area exists for expansion, if necessary.
8.
Topography (relationship to flood _plain included); The site
appears to be located at or near the 100 year flood plain,
however, all WWT units are elevated and should not be an any
dander of flooding.
9.
Location of Nearest Dwelling: Approx. 3 + feet from the
WWTP site.

Page
Two
10.
Receiving Stream or Affected Surface Waters: West Branch
Rocky River
. Classification: C
b. River Basin and Subbasin No.: Yadkin 031711
C. Describe receiving stream features and pertinent
downstream uses: The receiving stream (5-8 feet wide
4-10 inches deep') passes through an area that i s
predominately rural with agriculture being the primary
use. Flow was observed in the receiving stream at the
time of the inspection.
PART
II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1.
a. Volume of Wastewater: 0.300 GD (Design Capacity)
h. What is the currant permitted capacity: 0.300 MGD and
0.600 MCI) (after expansion) .
C. Actual treatment < capacity of current facility (current
design capacity): 0.300 MCI
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
WT facilities: The existing NWT facilities consist of
an influent lift station followedby a bar screen, a
flog splitter box, an equalization basin, a secondary
clarifier, a chlorine contact basin, effluent 'flora
measurement and a sludge digester.
f. Description of proposed W T facilities: N/A
. Possible toxic impacts to surface waters: Chlorine� is
added to the waste stream.
h. Pretreatment Program (POT`s only): Not Needed.
.
Residual handling and utilization/disposal scheme: Residuals
disposal;, when necessary, will be accomplished at CMUD's
McAlpine Creek WWTP.
.
Treatment Plant Classification: Less than 5 points; no
rating (include rating sheet). Class II
.
SIC Codes) 5
Wastewater Codes): 0
5.
MTU _Code(s) :' 0600
PART
III - OTHER PERTINENT INFORMATION
.
Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
No

�t
Page Three
2. Special monitoring or limitations (including toxicity)
requests: None at this time.,
. Important SOCIJOC or Compliance Schedule dates: N/A
4. Alternative Analysis Evaluation
a. Spray Irrigation: Insufficient area.
b. Connect to regional sewer system: Norge available
C. Subsurface: Poor sails on the majority of the site.
PART I - EVALUATION AND RECOMMENDATIONS
There have been no changes and/or modifications to the
subject facility since the Permit was last issued. An expansion
is slated for this facility (from 0.300 M D to 0.600 MGD),
however, there has been no timetable set for submittal of plans
and specifications (Nei ATC"• issued).
Pending receipt and approval of the W A, it is recommended
that the Permit he renewed as requested. The Permit should he
reissued containing effluent limitations for both 0,300 MUSS and
0.600 MULE as is currently listed.
1%5naturke Reort'Prearer pate
7).r`
li�� — —
Water Quality-gional Supervisor Bate

State of North Carolina
artnnt of
AT
Health and Natural Resources
Division of Environmental Management
NO
Mamas B. Hunt, -Jr:, Governor
Jonathan B, Hoves, Secretary
A. Preston Nawar , ,v,RV, Chi , tar
.y� ..
J l
inn A
t t is11 .April 18, 1994
Mr„ Paul` E. Neff Subject: NPDES Permit Application
River Run Limited Partnership NPDES Permit No.NCO067920
19125 River Falls Drivel River Run Subdivision
Davidson, NC 8038
Dear Mr. Neff : Mecklenburg County
This is to acknowledge receipt of the following documents on March 23 199 :
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit :renewal,
Application Processing Fee of 2 0.00,
Engineering Economics Alternatives Analysis,
Local Government Signof,
SourceReduction and Recycling,
Interbasi.n Transfer,
Other
r
The .items checked 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;
Interbasin 'transfer,
Other
R0, Box 29535, Raleigh, North Carolina 27626-0635 Telephone [phone] a FAX [phone]
An Equal Opportunity Affirmative Action Employer r,,yci,d/ 1 past -consumer paper

V-*
If the application is not made complete within thirty (30) days, it will be
returned to you and --may be resubmitted when complete.
This application has been assigned to Dana Bolden
( 19 7 3-- 83) of our Permits Unit for review, You w� a prase c� any
comments recommendations, questions or other information necessary for the
review of the application.
Vim, by copy of this Letter, requesting that our Regional Office
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.
Si erely
c: Mooresville Regional Office Coleen Sullins, P.

I V_
NGRTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT! COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NIJMfSE
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
YEAR MO. GAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number of facility producing discharge
A. Name
B. Street address email .l : 19125 to `all Dr.
C. City Davidson D. State N
E. County F. ZI
G. Telephone No.
Area
Code
. SIC
(Leave blank)
3. Number of employees
4. Nature of business
M
5. (a) Check ;here if discharge occurs all year , or
,tt
(b) Check the month(s) discharge occurs:
1. 0 January Z.OFebruary 3.0 March ` 4.a Ap i1 5.0 May
6. 0 June 7. a July 8. 0 August 9..0 September 10. a October
11. 0 November 12.o December
(c) How many days per week:
1.01 2.0 2-3 3;0 -5 4. 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging ,(percent)
Discharge per
operating day 0.1-999 1000-4999 50004999 10,000- 50,000 None 0.1- 30_; 5-95-
49,9 or more 29.9 64.9 94.9 100
(1) (') {3) (4) (5) (6) (7) (6) (9) (10)
A. Sanitary, daily XX It
average
B. Cooling water, etc.,
daily average
C. Other discare(),
daily average;
Specify
D. Maximum per operat-
ing day for combined
discharge (all types)

C. Septic tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of separate discharge points:
Aw CII 8.02-3 C. 4-5 O.o 6 or more
.'an of receiving water or waters V—*+ r--yinh Pnolry R4—r.
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances _add .d as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercur , nickel, selenium, zinc, phenols, oil and
grease, and chlorine {residual,;
A.aXyes 0.0 no residual chl*rire
I certify that I am familiar with the information contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
PZ-Al r- %UfT
Printed Name of Person Signing
Secretary
r-r.- Poiins%elh- Tne-
Ttq*er Run Limited Partnership
/
Dat6 Application Si
9 6;d &J1
ignatu of Applicant
/7
Jh Carolina General Statute 143-215.6(b)(2) provides that-. Any person who knowingly makes
false statement reDresentation, or certification in aiiy—application,,record, report, plan,
Yther document files or required to be maintained under Article 21 or regulations of ithe
ronmental Management Co=issiou implementing ;that Article, or who falsifies, tampers with,
.nowly renders inaccurate any•recordiag or nonitoriqg 4jevice or method required to be
S
�ated or maintained under Art;LalOrtmi s 0e 21�,-otregulation's,of the Environmental Management C
.ementing that-Aki~icle,h misdemeanor punishable by a,fine not to exceed
.S T.C. Section 1001 pro�r-*
000, or by iripriSonmfknt-n6t to exceed six months, or by both. (18 L
tnisll=ent by a fine of"not more than $10,000 or imprisonment not more ithan 5 years, or both,
a similar offense.)

PpEn * ronimit ental Design r,�A*
Tandscape Architecture
Civil Engineering
Land Planning
Hydrologic Design
March 11, 1994
Coleen Sullins, PE
Permits and Engineeing Unit
Division of Environmental Management
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Re: Permit renewal for River Run Wastewater Treatment Plant
NFIDES No. NUO067920
bear Ms. Sullins:
J
Ch behalf of the owner and permittees , we are herein requesting renewal
of the referenced NPECS permit. This permit expires on 9/25/94.
Enclosed herewith are the signed application, three copies of the same,
and a check for the application fee.
Ibis facility is currently operating. The level of operation has not as
yet generated a volume of sludge necessitating action, but there is at)
agreement between this permittee, River Run Limited Partnership, and the
Charlotte -Mecklenburg Utility Cepartment to transfer sludge to their
McAlpine WWTP facility for disposal.
We trust that you will find everything in order, but please do not
Usitate to contact us if you have any questions.
Sincerely,
VD11). Burg , s, r . , PE
Pi i1wi pal
cc: Paul Neff, River Run Limited Partnership
PSI Box 3W Lhvidwn. Farah WNW 2AB6 Fn: WMX= 09

j
RPSOURCES AND
State of North Carolina dU
Department of Environment, Health and Natural Resources
ENEM
Division of En ' nmental Management . 15C ttIRE" ANA6
1 M
512 North Salisbury Street • Raleigh, North Carolina 21MESVILLE
James G. Martin, Governor George T. Everett, Ph.0
William W. Cobe, Jr., Secretary Director
June 25, 1992
Donald M. Cheek
P tJ Box 237
Davidson, NC 28036
Subject; Permit No. NCO067920
River Run Subdivision
Mecklenburg County
Dear Mr. Cheek:
In accordance with your application for discharge permit received on November 1, 1991,
we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 13-215 ,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 adjudcatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the farm of a written
petition, confonning to Chapter 150E of the North Carolina General Statutes, and piled 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 II, 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 other permits which may be
requiredby the Division of Environmental Management or permits required y 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 Mr. Randy Kepler at
telephone number 919733.503.
Sincerely,
Original Sighed By
leers H. Sullins
George T. Everett
cc: Mr. Jim Patrick, EPA
Pollution Prevention Pays
P.O. Box 29535, akigh, North Carolina 27626-0535 Telephone [phone]
,An Equal Opportunity AffirmaliveActio EnWloyer

tr Permit No. NCO067920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES M . or TITATLM"
DIVISION OF ENVIRONMENTAL MANAGEMENT Rr%0UKCXS AND
PERMIJ MV-4. b
To DISCHARGE WASTEWATER UNDER THE JUN 2 9 2
KGRESVILLE REEGIOKK OFFICE
In compliance with the provision of North Carolina General Statute 13-215.1,
other lawful standards d regulations promulgated adopted by the North Carolina Environmental
Management Commission, and the Federal 'Water Pollution Control Act, as amended,
River RunLimitedPartnership
"
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
17430 River Ford Drive
Davidson
Mecklenburg County
to receiving waters designated as the West Branch Rocky River in the Yadkin -Pee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1,11, and 111 hereof.
This permit shall become effective August 1, 1992
This permit and the authorization to discharge shall expire at midnight on September 30, 194
Signed this day June 25, 1992
Ciglnal signed E
oleentA. sulvins
George T. Everett, Director
Division of Environmental Management
y Authority of the Env' ental agement Commission

Permit No. NCO067920
SUPPLEMENT P SIIEET
°River Run LimitedPartnership
is hereby authorized to
1. Continue to operate a 0>300 MGD wastewater e t facility consisting of an influent lift
station followed by a bar screen, a flaw splitter'bo , an equalization basin, an aeration basin, a
secondary clarifier, a chlorine contact basin, effluent flaw measurement and a sludge digester
located at River Run Subdivision, 17430 River Ford Drive, Davidson, Mecklenburg unty (See
Part III of this Permit), and`
2. After receiving an Authorization to Construct from the Division of Environmental Management,
construct the expansion to a 0.600 MGD wastewater treatment facility, and
3 Discharge from `d treatment works at the location specified on the attached map into the West
Branch Rocky River which is classified Class C waters in the Yadkin -Pee River Basin.'

A. ). EFFLUENT L11Y11TATIONS AND MONITORING REQUIREmENTS S (April I - October 31) Permit No. NCO067920
During the period beginning on the effective date of the permit and lasting until expansion above 0.300 MGD, 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.
°fflg2n Character tic.. DischgEas Ll ita icon: Monitoring Heaulrementa
fljly Avg DA Freauency
Flow : 0.30 MSD Continuous Recording I or
BOD, 5 day, 20°C 30.0 mg/1 45. mgll 2/Month Composite E
Total Suspended Residue 30.0 mg1l 45.0 m g ll 21 onth Composite
NH3 as N 5.2 mll Monthly Composite
Fecal Colifo (geometric mean) 200.01100 ml 400.0 1100 ml 2/Month Crab E,U,D
Total Residual Chlorine Daily Crab
Temperature Weekly Grab E,U,D
Total Nitrogen (NO2+ NO3 + T) Quarterly Composite E
Total Phosphorus Quarterly Composite E
Dissolved Oxygen Weekly Crab U,D
Conductivity Weekly Crab U,D
* Samplelocations: E - Effluent, I - Influent, U k Upstream at least 100 feet from the out all, D - Downstream 1.3 miles from the outfall
e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored Vmonth at the effluent by grab
sample.
There shall o discharge of floating lids or visible foam in ether than trace amounts.

A. ()< EFFLUENT L A' 1ONS AND MO i REQUIREMENTS WINTER (November 1 - March 31)
Permit No. NCO067920
During the period beginning on the effective date of the permit and lasting until expansion above 0.300 MGD, the Permittee is authorized to
discharge fiom outfall(s) serial number 001. Such discharges shall be limited and monitoredby the permittee as specified below.
flue0 Characteriatic, " Dl c argp Limitatloni Monitorina
Fl2guirements
.
Mc►nthly vc Stly AY9. U Max EmmAno
Location
Flow 0.30 M3D Continuous
Recording I or E
BOD, 5 day, 2011C 30.0 mgtl 45.0 mgtl '2/Month
Composite E
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month
Composite
NH3 as N 18.1 mg/l Monthly
Composite
Fecal Colifo (geometric mean) 200.0 i100 m 400.0 1100 ml2/Month
Grab E,U,D
Total Residual Chlorine Daily
Grab
Temperature Weekly
Grab E,U,D
Total Nitrogen (NO2 + NO3 + T N) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Dissolved Oxygen Weekly
Grab U,D
Conductivity Weekly
Grab U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet ftom the outf , D - Downstream
1.3 miles from the outfall
e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units "and shall be monitored Vrnonth 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 MONITORING REQUIREMENTS S (April 1- October 31)
Permit No. NCO067920
During the period beginning after expansion to 0.600 MGM and lasting until expiration, the `Pe tt is authorized to discharge from outf ( )
serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent ara t ri ti , Discharce Limitations Monitorina
Re afu ent
! as t t
l
hly' +' Weekly Ava. IA; Mex
Location
Flow 0.60 MGDContinuous
_
Recording l r
BOD, 5 day, 20°C 23.0 mgtl 34.5 mgtl -2/Month
Composite E
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month
Composite E
NH3 as N 3.1 mgti 2/Month
Composite E
Dissolved Oxygen** Weekly
Grab E, U,
Fecal Collfo (geometric mean) 200.0 t1 0 ml 400.0 /100 ml 2/Month
Grab E,U,D
Total Residual Chlorine 28.0 µ911 _[Tally
Grab E
Temperature Weekly
Grab E, U, D
Total Nitrogen (NO2 + NO3 + TKN) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Grab U, D
Sample locations: - Effluent, I • Influent, U - Upstream at lust 100 feet from the outfall, D - Downstream 1.3 miles from the outfall'
* e daily average dissolved oxygen effluent concentration shall not be less than 5.0 m
e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall nito" 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 LUAITATIONS AND MONITORING REQUIREMENTS WINTER (November 1- March 3 1)
Permit No. NCO0679 0
During the period beginning after expansion to 0.600 MGD and lasting until expiration, the Pennittee is authorized to discharge from outfall(s)
`''al number be 001. Such discharges shall-' be limited d monitored by the permittee as specified below.
fWont Characteristic, s Mq0ljgrjLjq
Reautraments
e va.
lsacatic,n
Flow 0.60 Nw Continuous
Recording i or
BOO, 5 day, 206C 30.0 mg/1 45.0 mg/l 2/Month
Composite
Total Suspended Residue 30.0 mgtl 45.0 mgll 2/Month
Composite E
NH3 as N 10.0 mgil 2/Month
Composite E
Dissolved Oxygen Weekly
Grab E, tl, l
Focal Colifo (geometric mean) 200.01100 ml 400.0 1100 ml 21 oath
Grab E,t ,i
Total Residual Chlorine 23.0 gg/l Daily
Grab E
Temperature Weekly
Grab E, U, c
Total Nitrogen (NO2 + N TKN) Quarterly
Composite E
Total Phosphorus Quarterly
Composite E
Conductivity Weekly
Grab t1, D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream
1.3 miles from the outfall
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.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

W.
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the
permit unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of
compliance, the permittee shall submit either a report of progress or, in the case of specific
a the prooaointy or meeting the next Schedule requirements.

Part B
Page 1 of 1
PARTII
STANDARDO S FOR DES PERMITS
SECnQN A.D IN (3NS
1. >% "inss
e Director of the Division of Environmental Management
2. DY.M gr Divisicon
Means the Division of Environmental Management, Department of Environment, Health
d Natural Resources.
3. EHQ
Used herein means the North Carolina Environmental`Management Commission.
. "i e Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,
33' USC 1251, et. seq.
. urements
a. The "monthly average discharge" is defined as the total mass 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 sampledand/or
measured during such month. It is therefore, an arithmetic mean found by adding the
weights of the pollutant found each day of the month and then dividing this sum by the
number of days the tests were reported. The limitation is identified a "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 w (Sunday - Saturday) on which daily.
discharges are sampled and measured, divided by the number of daily idischarges
sampled and/or measured during such week. It is, therefor, an arithmetic mean found
by adding the weights of pollutants found each day of the week and then dividing this
sum by the number of days the tests were reported. This limitation is identified as
"Weekly Average" in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged
during a calendar day. If only one sample is taken during y calendar day the weight
of pollutant calculated from it is the "maximum discharge." This limitation is
identified as "Daily Maximum," in Part I of the permit.

Part H
Page 4 of 14
b Geometric 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.
e geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms
of the individualvalues. For purposes of calculating the geometric mean, values of
zero (0) shall be considered to be one (1),
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation` of the respective
flows.
10. QIJ=dUD.0
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-hourperiod that
reasonably represents the calendar day may be used for sampling.
11, fist c
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant
to Section 311 of the Clean Water Act.
12. '1�oxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water
Act.
SECTION . GENE QNS
1. to ml
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 enforcementaction; for
permit termination, revocation d reissuance, or modification; or denial of a permit
renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the dean Water Act for toxic pollutants and with standards for
wage sludge use or disposal established under section (d) of the CleanWater Act,
within the time provided i the regulations that establish these standards or
prohibitions, 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 ex $25,040 per day for each violation,
Any ..person who negligently violates any permit condition is subject to criminal
assessed an administrative penalty not to exceed
maximum amount not to exceed $125,000. [Ref. SeA
U.S.C. 1319 and 40 CFR 122.41 (a)

. ..
• . e
• .r• • r• a .r •' ••• • a® m r R
•
. • o • t�• •. � � • • t, •. • •'• t
♦ ` li ' 0
!i` "
w ! !' !•" • • 4 if' ! Y' �
i A' • • • tl " ♦ • •
. •
. t i
i` i0 i',

.:.. • .� . �-�. _ �. ate. .� .
•
Part R
Page 8 of 14
operate and maintain all facilities and systems of
p n ces) which are installed or used by the
e conditions of this permit. Proper operation and
Cory controls and appropriate quality assurance
he operation of back-up or auxiliary facilities or
l ittee only when the operation is necessary o
f the permit.
in an enforcement action that it would have been
activity in order to maintain compliance with the
version of waste streams from any portion of a .
collection system, which is not a designed or
the facility.
s substantial physical damage to property, age
causes them to became inoperable, or substantial
sources which can reasonably be expected to occur
ere property damage does not mean economic loss
to occur which does not a effluentlimitations
d is for essential maintenance to assure efficient
ubject to the provisions of Paragraphs c. and d, of
ittee knows in advance of the need for a bypass, it,
ible at least ten days before the date of the bvDass.
PIN T T.» ...ate � �.,a d 1 4. � ....� ; *r L.�...�. r+n � ..i...►1 ....i�...:a «.,,a:,....r .,.� ,
as required in Part 1 , E. 6. of this permit. (hour(24-hour notice).
Prohibition of Bypass
against permittee for bypass, unless:
) Bypass was unavoidable to prevent loss of life, personal injury o
property age;

the pemittee seeking t0 establish the occurrence

8.
Part 11
Page 12 of 14
authorized representative, upon the
may beby law, to;
fated facility or activity is located or
r the itions of this permit;
any records that must be kept under the
4.
This permit is not transferable to any person except after notice to the Direct
Director may require modification or revocation and reissuance of the permi
incorporate such other requirements as may be necessary under the Clean Water A4
s in the
rents.
FMM-0.9-9

xation listed in Part 11. E. 6. of dils permit.
permittee becomes aware that it failed to submit'any relevant facts in a pen
tor, it shall promptly submit such facts or i f6 ation. '
5
in
[it

PART ffi
OTHER REQUIREMENTS
A. oe e
No construction of wastewater treatment facilities or additions to acid 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
d written approval and Authorization to Construct has been issued.
B. Gr a ndw t nitorina
The permittee 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. h n in h f Toxic
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe
a. That any activity has occurred or will occur which would result in the discharge, on a
routine or frequent basis, of any toxic pollutant which is not limited in the permit, of that
discharge will exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter (100 ug/1);
(2) Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitnie; five hu LL
micrograms per liter (500 ug/1) for 2.4--dinit ophenol and
2-methyl-4.6-dinitrophencl; and one milligram per liter (1 mg/1) forantimony;
() Five () times the maximum concentration value reported for that pollutant in the
application.
9- _
cuscnarge wu i exccco Inc IIignu t vi Lur- iwwwwr, tjvuaac caaa ac avvs as >
,-ive hundred micrograms per liter (500 ug/1);
ne milligram per liter (l mg/1) forantimony;
ren (10) times the maximum concentration value reported for that pollutant in; the
application.

Part III Permit No. NCO067920
D. Disposal Alternatives
e Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cast effective alternatives. if the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rues,
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 IV
A. The permittee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit.

PPPPPP—
FACT SBEET FOR WAS CLAD ALLOCATION
Request # 662194,S1)
Facility Name: River Run Subdivision 1q. G Drrr. 0 WATUMM
NPDES No.: NCO067920 RvsoURCES AND
Type of Waste: Domestic - 100% COUIVIUNITY DEMOPMMT,
Facility Status: Existing
Permit Status: Renewal JAN 1 61992
Receiving Stream: W. Branch Rocky River
Stream Classification: C 1WjSjrjK t Et,vulDROTAt MASHIMM
Subbasin: 030711 SZ= Ch LLE REGIONAL WIDE
t j
County: M I d Knb g ara
ORESVI en=
Regional Office: 0 USGS # 0212393300
Requestor: He ler Date: 1986
Date of Request: 11/21/91 Drainage Area (mi2): 20.8
Topo, Quad: F15NE Summer 7Q10 (cfs): 2.5
Winter 7Q10 (cfs): 4.8
Average Flow (cfs): 23
30Q2 (cfs): 5.2
lWC (%): 15.66 (A),
27.08(B)
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
River Run Subdivision currently has an A to C for 0.3 MGD. No A to C for 0.6 MC D has been
applied for. The facility still wants to keep their permit for 0.6 MGD. The model for 0.6 MGD
was performed in 1988, so there was no need to model again. At the 0.6 flow, the facility will be
expected to meet a more stringent ammonia limit and a chlorine limit.
Special Schedule Re
,quirements and addi alc tion ,o mments from Reviewers:
cox ended by: Date: r
-2—
wed by
,amAssessment:
Dual Supervisor: Date
g: its & Engineerint Date:
RN TO TECHNICAL SERVICES BY:
v4F;t,,P T6 FftjD cAto
/Iox Utotc" '4 0ev) ��of�' V)I'rif 0it

ppppppp-
2
CONVENTIONAL PARAMETERS
Monthly Average
Monthly Average
Summer 'hinter
Summer
Winter
" asteftow (M 1l ).
0.3 0.3
0.6
0.6
OD5 g;4)
30 30
23
30
NIu13N (mg/1):
16
):
5
T ( ): ,
30 ail
30
30
Fecal Col. (/100 l):
1000 1000
1000
1000
pal (SU):
6- 6-9
-
6-
RecommendedLimits:
Monthly Average
Monthly Average
Summer Winter
Winter ;
Summer
Wasteflow ( GD): `
0.3 0.3
0.6
0.6
BO 5(mg/1):
30 30
23
30
3N (m 1);
5.2 18.1
3.1
10.0
DO ( ):
5
TSS ( g/1)_ '
30 30
30
30
Fecal Col. (/1; 0 nil);
200 200
200
20
pH (SU):
6-9 6.9
6-
6-
Residual Chlorine (.g/l).
28
28
Toxicity testing. ` `
Chronic Qtrly P/F at 16%
N } : ,_Facility should have a choice between an ammonia limit of 5.2 nig/1(sur ), 18.1mg/1
(win) or a chronic toxicity limit of 16%. Region should info t Technical Support of the facility's
choice. Since an A to C for 0.6 MGD has not been applied for, the facility will receive
the more
u a� ,c �� aa� raavaaaa raeaaic va J.11 iV aaa9 /1 kzM J/ W111)- Lavv LVAIWLY u�nvc c
Lfi " hanaa l T: Parameter(s) Affected
Other (onsite'toxicity study, interaction, etc.)
Instrearn data.
New regulations/standards/procedures Fecal colifo " , NIA -N to
New facility information 3-N, Cl
nail iat%v iVLCraYiia , W.iatL.& Will UV, lint, 111a'Y iaLlvvt IULUIV W"ivi. 4u at7
nt limitations for additional dischargers within this portion of the watershed.
OR
No parameters e water duality limited, but this discharge may affect future,,

pppppp� 3
INS All MONITORING REQUIREMENTS
Upstream Location: at least 100 ft upstrearn
Downstream Location: 1.3 miles below discharge
Parameters: DO, temperature, conductivity, Fecal coliform
Special instream monitoring locations or monitoring frequencies:
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
of Exialing
Has the facility de nstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes ��4i 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?
f& �n ' �nr �ni in
Wasteload sent to EPA? (Major) N (Y or N)
mptions that were made, and description of howitfits into ba'sinwide pla . n)
itional Information attached? —.N(Y or N) If yes, explain with attachmenv

To: Permits and Engineering Unit
Water Quality Section
Date: January 6, 1992
NPUES STAFF REPORT AND RECOMMENDATIONS
County.* Mecklenburg
NPDES Permit No.: NG0067920
MRU No.: 91-258 I - GENERAL INFORMATION
1. Facility and Address: River Run Subdivision
River Run Limited Partnership
Post office Box 237
Davidson, North Carolina 28036
. Tate of Investigation. December ICI, 1991
3. Report Prepared Michael L. Parker, Environ. Engr. II
. Person Contacted and Telephone Number: [phone]
5. Directions to Site-, From the junction of Highway 73 and 'SR
2420 (East Rocky River Road), travel east on SR 2420 approx.
1.8 mile and turn left canter Parting Oaks Lane (no SR number).
Travel approx. 100 yards on Patting Oaks Lane and turn right
onto River Ford Drive. The WWTP site is can the Left side of
River Ford Drive after traveling approximately 1.2 miles.
6. Discharge Points, List for all discharge Points:
Latitude. 35 0 28' 04"
Longitude: 800 47' 2610
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No.: F 15 NE* Correction from previous SR
7. Size (land, available for expansion and upgrading): There is
ample area available for expansion from the existing 0.3+00 M D
to the proposed 0.600 MGD.
8. Topography (relationship to flood plain included): The site
appears to be located within the 100 year flood plain,
however, all treatment units have been constructed well above
this level.
9. Location of NearestDwelling: The nearest dwelling is
approximately 0 feet from the WWTP site.

Page Two
10. Receiving Stream or Affected Surface Waters. West Branch
Rocky River
a, Classification.
1. -River Basin and Subbasin No,. Yadkin 03-07-11
C. Describe receiving streamfeatures and pertinent
downstream uses. The receiving stream meanders through.
an area which is predominately used for agriculture and
secondary recreation. Where was good flow observed in the
receiving stream at the time of the site inspection.
PART II -° DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of Wastewater. 100% Domestic
% Industrial
. Volume of Wastewater: 0.300 MGD (Existing Capacity)
0.600 M B (Proposed Capacity)
b» Types and quantities of industrial wastewater NIA,
C. Prevalent toxic constituents in wastewater: None with
the exception of chlorine.
l . Pretreatment Program ( POT . only).* N/A
2. ]Production Rates (industrial discharges only) in Pounds: NA
3. Description of Industrial :Process (for industries only) and
Applicable CFR Past and Subpart. NIA
ster.
z necessary.
ztment`Plant Classification. Less than'5 points; no
,ing (include rating sheet). Class II
Codes). 4952
tewater Code(s):
Primary. 05
Secondary:
f ode(s). 06007

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Constj
Funds (municipals only)? No
fiction Grants
3. Additional effluent limits requests: None wending receipt and
approval of the WLA.
4 Air Quality and/or Groundwater concerns or hazardous waste
utilized at this facility that may impact water quality, sir`
quality or groundwater? No AQ or GW concerns nor is hazardous
wasteutilized at this site.
5. Other: N/A
FART IV - EVALUATION AND RECOMMENDATIONS
The existing facilities were .in goad operational condition at
the time of the site inspection considering the small number of
homes presently connected to this facility (approx. 15). There are
no changes/modifications to be made to the Permit at this time.
This Office has not conducted a review of the revised WLA for
this facility as of the date of this report.
The Permit should be reissued containing effluent limitations
for the current 0.300 MGD facility and the 0.600 MGD proposed
expansion.;
Pending receipt and approval of the revised WLA, it is
recommended that the Permit be renewed.
Aze?az _ �","'Zll� f
Sig re o Report Preparer Date
'l ` ✓c 2-
Water Quality R ional Supervisor' Da

w
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Mandy Kepler
(919/7:33-5083) of our Permits Unit for re�r�ew. ou wx a vise o any
comments recommendations;, questions or other information necessary for the
review of the application.
I am, by copy or this letter, requesting that our Regional Office
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.'
,S.ncerely,
�- M. Dale Ovrcah, P . .
. Mooresville Regional Office

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street. Raleigh, North Carolina 27604
George T. EverettPh.D.
James G. Martin, Governor Director
William W. Cobey, Jr- Secretary
November 18, 11 .
DONALD M. CI]EEK
17430 RIVER FORD DRIVE
DAVIDSON, NORTR CAROL NA 28036
Subject: Application No. NCO0 7 20
RIVER RUN SUBDIVISION
Mecklenburg County
Dear Mr. CHEEK:
En ineering Unit acknowledges receipt of your permit application and
The Divisions l er nits and g application has been assigned the number
supporting materials received on Noberehen making inquiries on this project.
shown above. Phase refer to this nu
ssi nevi to Randy Kepler for a detailed engineering e, le �uitAlt n tEtutya(3C7)
Your project has been a g
acknowledgement will e forthcoming. If this acknowledgements na
days, please contact the engineer listed above •
� Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor for this project prior to final action by the Division.
If you have any questions, please contact Randy Kepler at (1) 733-508 .
Sincerely,
M. Dale Overcash, P.I"
Supervisor, NPDES Permits Group
cc: Mooresville Regional Office
i
t Pollution Prevention Pays
p,o. Box 29535, Raleigh, North Carolina "27626-0535 Telephone [phone]
An Fclual Opportunity Affirmative Action En Plover
i

110 to). NC0067920
SUPPIAMENT TO PERMIT COVER SHEET
Mid South Water Systems, Inc.
is hereby authorized to:
K After receiving an Authorization to Construct from the Division of Environmental
Management, construct and operate a 0,600 MCI) extended aeration facility
consisting of influent pumping, screening, aeration, c1arificntion, chlorine
disinfection, and post aeration located at the River Run subdivision on NCSR 2420
east of Davidson in Mecklenburg County (See Part TIT of this Permit), and
­ I _ "--- --tA 0-0-0 ­4� ;ntn wont BrAnch Rockv River which is
ied Class "C" wnters in the Yadkin -Pee Dee River Basin.

P(-rmit. No, NC006-7920
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P—E R—M I T
To DISCHARGE WASTEWATER UNDeR THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute IZ'3-215. 1,
other J,awltul standards and regulations promulgated and adop--ed by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Mid South Water Systems, Inc.
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
on NCSR 2420
East of Davidson
Mecklenburg County
to rsc-oiving waters designated as West Branch Rocky River in the Yadkin -pee Dee
Rliver Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 1!, and III hereof.
This per -nit shall become effective May 31, 1988
This permit and the authorization to discharge shall expire at midnight on April 30,
1992
Signed this day May 31, 1988
R. Paul Wilms, Iliretor Ala
Division of En
By Authority o

A. ( )- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
During the period beginning on the effective date of the Permitand lasting until expansion above
Such discharges
0.300 MGD,
shall be
the Permittee is authorized to discharge from outfall(s) serial number(s) 001.
-
limited and monitored by the: Permittee as specified below:
Discha Limitations
Effluent Gharacte'risties ge --
Monitor'
Re cements
m
dam' (Ibs/day) other Units Specify
Measurement
Sle
te
*Sam
Location
_
Monthly Ay ekl A
eelyg'on
1re
e
0.300 MG0
Continuous
Recording
i or E
Floes
30. 0 rng/ l 45.0 mg/ 1
2 / Month
Composite
p
E
_
BOD, 5l�ay, p 20 Degrees C
30.O mg/1 45.0 mg/1
2/Month
1.omposite
t
Total Suspended Residue
Monthly
Composite
N113 as N
Weekly
Grab
E, L „ U
Dissolved Oxygen (minimum)
1000.i�Jl00ml 2000.0/1QO1
2/Month
Grab
E, �"f R
Fecal.: olform (geometric mean)
Daily
Grab
E
Residual. Chlorine
Weekly
Grab
E:., E:, 1)
Temperature
Quarterly
Composite
E
Total Nitrogen (NO2 + NO3 + "IKN)
Quarterly
Composite
E
Total Phosphorus
Weekly,"
Grab
i,
Conductivity
* Sample locations; E - Effluent, I - influent, U -" Upstream above the
discharge point, an(,
D - Downstream 1.2 males
be less than 6,0 standard units nor greater
than 9.0 standard units
and shall be
e pi shall not
monitored 2/Month at the effluent by grab sample.
There shall be no discharge of floating ,ca�l�� s ��� i.bl.c: foam in rather than trace amounts.
n
3
1-13
t
t

TS Final Summer (April I - October 31)
above 0.300 MGD and lasting until expiration, the Permittee is
.1 number(s) 001. Such discharges shall be limited and monitored,
.tat ions Mein �itorink JR_qquirements
Kg /Aa y (jj�s �da I
other Units (Specifvj
Measurement
Sle
�P
�Ionthl Weekly
Avg Monthly Avg _Avg -
:iyp—e
Location
Flow
0.600 MGD
Continuous
Recording
I or 'E
BOD, Slay, 20 Degrees C
23.0 mg/l 34.5 mg/l
2/Month
Composite
E
Suspended Residue
30.0 mg/l 45.0 mg/l
2/Month
Composite
E
NH3 as N
16.0 mg/l 24. 0 mg/ 1
2/Month
Composite
E
Dissolved Oxygen (minimum)
5.O mg/l 5.O mg/l
Weekly
Grab
E, U, D
I-', D
Fecal Coliform (geometric
mean)
1000.0/100ml 2000.0/100ml
2/Month
Grab
E,
Total Residual Chlorine
Ir
Daily
Weekly
Grab
Grab
E
E, U, D
'lemperature
Total Nitrogen (NO2 + NO3
+ TKN')
Quarterly
Composite
E
Phosphorus
Quarterly
Composite
I:Total
Weekly
Grab
U, 1)
Conductivity
Sample locations: E
Effluent, I - Influent, U - Upstream above discharge point,
- Downstream 1,3 mile,--, b(,�Iow discharge
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 Final Winter (November l - March 31)
During the period beginning after expansion above 0.300 MGDand lasting until expiration, the
Permittee is
authorized to discharge from outfall(s) serial number(s)
001.Such discharges shall
be limited
and monitored
by the Permittee as specified below:
.Effluent Gharacteristics Dischar Limitations
Monitorin
l2equ r ants
fdad albs da Qther Units
(Specif Measurement
Sample
_
*S{ale
Monthly Avg Weekly dv a Mcsnthlg A
Weekly Avg;. Frec uenc�
T oo-A t ion
Floc 0.600 MGD
Continuous
Recording
a or E
BtD 5I7ay 20 Degrees C 30.0 mg/l
45.0 m/1 2/Month
Composite
E
Total Suspended Residue 30.0 mg/1
45.0 mg/1 2/Month
Composite
E
N113 as N
2/Month
Composite
E
r
Dissolved Oxygen (minimum) _
Weekly
Grab
E, c., 51
Fecal Coliform (geometric mean) 1000.0/100 1
2000. 0/10"0ml 2/Month
Grab
E, L', D
Total Residual Chlorine
Daily
Grab
E
Temperature
Weekly
Grab
E, U, D
"Total Nitrogen (NO2 + NO3 + TKN)
Quarterly
Composite
E
Total Phosphorus
Quarterly
Composite '
E
Conductivity
Weekly
Grab
U, D
* Sample locations: E - Effluent,'I _ Influent, U - Upstream, above discharge point,;
D - Downstream 1.3 miles below discharge
The pli 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.
"s, I be no discharge of floating solids or visible
foam in other than trace amounts.
r
flo

Part TIT
fermi t No. NC
P. Toxicity Reopene`r
This permit shall be modified, or revoked and reissued to
Incorporate toxicity limitations and monitoring requiremen
event toxicity testing or other studies conducted on the
receiving stream indicate that detrimental effects may be
in the recelVing stream as a result of this discharge.
G. If this facility is built in phases, plans and specificati
the next phase shall be submitted when the flaw to the exi
chits reaches 84 of the design capacity of the facilities
At no time may the flow tributary to the facility exceed t
capacity of the existing units.
ll. The permittee shall, properly connect to an operational pub
owned wastewatercollection system within'l80 days; of its
availability to the site.
In
. u

ti
it
Xi
if
.. i}kia Jun � if �. � 4, � S �(( � � �1�,.- '' ��_,.y,..,.-..='i: f✓ � � �,� p
fr
ol
r # C f '26
9i V� x t e 1 k ) 1 dr
r , ✓ �.�----.. ( u'¢� t'n OM
FLO
-923
r
r -
r
' 1
F i UDE '
i R# iVt �ayi ^yal¢"3i fL..
1 _ G to
td
# r �< `y�
C ' �-,�' " ✓ � ��� � � rr
r

NPDES STAFF REPORT
County: D
NPDES Permit
PART I - GENERAL INFORMATION
1. Facility and Address: Riv(
(fol
Dev(
Mid
Posi
Shei
2. Date of Investigation: Mai
3. Report Prepared By: J. Thi
4. Person Contacted and Telep)
5. Directions to Site: from
and S. R. 2420 (East Rocky
2420 over West Branch
.-iii-s
rord,
NC
4
.h 1,
1988
-man
Horne,
P.
E.
)ne Number: N/A
e: March 3, 1,98
8
O
COMMENDATINS
r bug
(067920
Subdivision
One Dockside Lane
t)
Water Systems, Inc.
e Box 127
8673
ie intersection of Highway 73
Ziver Road), travel east on
3 mile to the crossing of S. R.
River. The proposed site is
)nfluence of West Branch Rocky River and South Pror
Lver.
Lscharge Point - Latitude: 35 0 28f 05"
Longitude: 800 471 25"
:.tack a USGS Map Extract and indicate treatment ply
ad discharge point on map.
3GS Quad No.: F 15 SE
Lze (land available for expansion and upgrading):
rhere is adequate <land available for the proposed
facilities and for future modifications.
ropography (relationship to flood plain included):
terrain in the vicinity of the proposed wastewatei
treatment plant is relatively flat with slopes get
less than 5%. The proposed site appears to be lo(
aithin a flood plain.
Location of Nearest Dwelling: None within 500 fe(

11. Receiving Stream or Affected Surface Waters: West Branch
Ricky; River
a. Classification:
b. River Basin and Subbasin No.. 03-07-11
C. Describe receiving stream features and pertinent
downstream uses: The stream appears to be rather flat
and has a sandy bottom. There are no known users for
any reasonable distance downstream other than for
secondary recreation and agriculture.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of Wastewater: 100% Domestic
0% Industrial
a. Volume of Wastewater: .616 MGB
b. Types and quantities of industrial wastewater: N/A
c> Prevalent toxic constituents in wastewater: N/A
a. Pretreatment Program (POTWs only) N/A
2. Production Rates (industrial discharges only) in Pounds:
N/A
3. Description of Industrial Process (forindustries only) and
Applicable CFR Part and Subpart: N/A
4 Type of Treatment (specify whether proposed or existing):
The applicant proposes to construct an extended aeration
facility consisting of influent pumping, screening,
aeration, clarification, chlorine disinfection 'and ;post
aeration. The :facility will be constructed in three (3)
phases, each having a 200,000 gpd capacity.
S. Sludge Handling and Disposal Scheme: Mudge will
periodically be removed and disposed at a municipal
wastewater treatment plant.
6. Treatment Plant Classification: Class II (based on
preliminary design)
7: SIC Code(s): 4952
Wastewater Code(s): 0
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Constructi6n Grants
Funds •(municipals only)? N/A'
2. Special monitoring requests.- None
3. Additional effluent limits requests: None

Page Three
4. Other: Whereas the proposed site appears to be located
within a flood plain _ careshould be given to insure that
plans and specifications provide for adequate flood
protection prier to issuance of an Authorization to
Construct.
PART IV -- EVALUATION AND RECOMMENDATIONS
The application is for an expansion of the existing,
permitted flew of 300 MGD to a' proposed .600 MOD and for
name to be changed from "One Dockside bane Development" 't
"River Run Subdivision"
It is recommended that a Permit be issued with limitE
appropriate for the proposed increased design flow.
r � `
Signa sire of R por Preparer
Water 'Quality Regional Superviso

nb Tr
{g ✓ �`gy p ryp y p: L!11
NOV 2
R y, 'NtRb k
All State of North Carolina
isror t artment of Environment, Health and Natural Resources
V48A Division of Environmental Management
oth Salisbury Street. Raleigh, North Carolina 27604
James C. Martin, Governor George T. Everett Ph.D,
William W. Cobey, Jr., Secretary
Director
November 18, 11
Mr, I: ONALD M. CHEEK
17430 RIVER FORD DRIVE
DAVIDSON, NORTH CA OLINA 28036
t
Subject: Application No. NCO0679 0
RIVER RUN SUBDIVISION
Mecklenburg County
Dear Mr, CHEEK:
The Division's Permits and Engineering Unit acknowledges receipt o your perit application and
suppcirting materials received. on November 18, 1991. is application has been assigned the number
shown above. Please refer to this number when making inquiries on this project,
z Your project has been assigned to Randy Kepler for a detailed engineering review. A technical
acknowledgement will be forthcoming. If this acknowledgement is not received within thirry (0)
days, please contact the ,engineer lasted above.
Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor for this project prior to final action by the Division.
If you have any questions, please contact Randy Kepler at (919) 73. 083.
Sincerely,
M. Dale Overcash, P.E.
Supervisor, NPDES Permits Group
cc: Mooresville Regional Office
Pollution Prevention Prays
P.O. Box 29535, Raleigh, North Carolina 2702E-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVEI.(3 ENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPkitAlllrUlrs€
APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM D FOR 610
A&INCY
o be filed ottly by services, wholesale and retail trade, USE DAr€ Rr.1ivID
and other c rcial establis nts including vessels f i°
YEAR HID, DAY
Do not attempt to complete this ford without reading the accomanyitig instructions
Phase print or type Z),
1. Nanw, address, and telephone number of facility producing discharge
A. Na PTTPT 2M,, R7PTT��T�;TC:iT,,
Street address 7 0 Paver Ford Drive
C. City Davidson D. Sta N.C.
E. County: f Z 1P
G. Telephone No. " 1 ,—
Area
Code
--mailing actress. Riv r Run Limited Partnership
2, sicEI=P.O. lox 237
(Leave blanks Davidson,' N. C. 28036
3. Number of employees N LA...
4. Nature of business
5. (a) Check here if discharge occurs all year qX or a
W Check the nth(s) discharge occurs:
I. o January 2, 0 February 3.0 Ma 4.c3 April S.0 cry r.,.
9te6.0J''kr. .. ti ct
11.CIov r 12.LYr r
(c) Now many days per week:
1.0 1 2.0 2-3 3. 4-5 4X.5 6-7`
6. types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Voluwt treated before
discharging (percent)
Discharge per
operating day0.1«999 -49" -" 1 , - $0,000 hofte 0.1• 30- 5- g .
49, r more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)'
A Sanitary, daily
average 3 0, CIOCI 100
B. Cooling rater, etc.,
daily average
Other discha (s), i
daily average;
Specify
D. Nximum_per.operaf-
ing day for`combin#d
discharge (all types) 300a00

7- 2f any of the types of waste identified in itto 6, tither treated or un-
treated, are discharged to places other than surface waters, dwk below
as applicable.
Waste water is discharged to: 0'1-999 1 -4 10, -t9. 50,000 or aware
€1} (2} (3) (4) {5}
tt.Muni0i4ai 4.tw4-t, ;ystty
I4 tlirk•r<IrtEat��iCwell
C. Septic tank
tt; Evaporation lagoon or pomd
Ex Other, specify.
8. Number of separate discharge points.
AJW B. 2-3 C. 4-5 D.o 6 or more
. Name of receiving water or waters. 1°
- M Does your discharge contain or is it possible for your discharge to contain
one or more' of the f6llowing substances A101 as a result of your rations,
activities, or processes: ommooia, cyanide, Alvainw,,berylli , cadmi
chr, ium, . o r,'.lead,. ` rcu ,'nick*l, .seleni , �tinc, ls,'+ciil
grease, and chlorine (raitivalj.
A yet R.a no
1 certify that i a* familiar with the info tion tamed in the application and
that to the best of tair.kn i and belief such inforeation is true. complete. and
accurate,
Printed Nam of Person Signing
Title .
t
Date Applicatitn.Si d
Si furs oir Jlpplicant
4
s �unisb ent�by arfine of*.jitat more than $10,000 or � ri's . at not nore than 5 years, or b
C(;-' a similar offense.)

Permit No. NC O0679 0
STATE OF NORTH CAROL.INA'
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL R
OURCES DIVISION fr F ENVIRONMENTAL. MA GEMS cmu` err) , ,
EEBM
TO DISCHARGE WASTEWATER UNDER
n compliance with the provision of Northlira General Statute 14 - 1 . ,
other lawful standards and regulations promulgated adopted the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
River Run Limited "p
is hereby authorized to discharge wastewater from a facility located at
River Run Subdivision
17430 River Ford Drive
Davidson
Mecklenburg County
,v avuvar as ccxs uu-blviatrud 4b dic won Drdnch Rocky tuver in the 'rawn-Feeme xiver t«3as n
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1,11, and M hereof.
This permit shalt become effective
This permit and the authorization to discharge shall expire at midnight on September 30, 1994
Signed this day
�k
George T. Everett, Director
Division of Environmental Management
y Authority of the Environmental Management Commission

Permit No. NCO067920
SUPPLEMENT PERR SHEET
River Run LimitedPartnership
is hereby authorized to:
1'. Continue to operate a 0.300 MGD wastewatertreatment facility consisting of an influent lift
station followed by a bar screen, a flow splitter box, an equalization basin, an aeration basin,
secondary l ie, a chlorine contact basin, effluent flow measurement and a sludge digester
located at River Run Subdivision, 17430 River Ford Drive, Davidson, Mecklenburg County (See
Part III of this Permit), and
2. After receiving an Authorization to Construct from the Division of Environmental Management,
construct the expansion to a 0.600 MGD wastewater treatment facility, d

Effluent Dinharot Llmlta*Ionl
Monitoring
f~iedulrements
Measwramant
MGnthty J4Vtl eakl Vtl. DAUY Max
Flow 0.30 MOD
EmMansy
Continuous
IX"
Recording
19sial"
l or E
BOD, 5 day, 20°C 30.0 mgll 45.0 mg/l
2/Month
Composite
Total Suspended Residue 3»0 mgtl 45.0 mgtl2/Month
Composite
NH3 as N 5.2 mgll
Monthly
Composite
E
Fecal Collfo (geometric mean) 200.01100 ml 00. t100 ml
2/Month
Grab
E,U,D
Total Residual Chlorine
Gaily
Grab
E
Temperature
Weekly
Grab
E,U,D
Total Nitrogen (NO2N + TKN)
Quarterly
Composite
Total Phosphorus
Quarterly
Composite
E
Dissolved Oxygen
Weekly
Grab
U,©
Conductivity
Weekly
Grab
U,D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D
- Downstream 1.3 miles from the outfall
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 lids or visible foam in other than trace amounts.

A. (). EFFLUENT IMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 3 1) Permit No. NCO067920
During the period beginning on the effective date of the permit and lasting until expansion above 0.300 MGD, 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:
Effluenj Qbgr1loterlatle, Dip-gharge LimlialenI Monitorin ---Vltemend
2AMP-Lo iSAMAIS
199AILIP
Flow 0.30 NW Ly"
Continuous Recording I or E
BOO, 5 day, 200C 30.0 mg/1 45.0 mg/l 2/Month Composite E
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Composite E
NH3 as N 18.1 mg/1 Monthly Composite E
Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 mi 2/Month Grab E,U,D
Total Residual Chlorine Daily Grab E
Temperature Weekly Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Ouarterly Composite E
Total Phosphorus Ouarterly Composite E
Dissolved Oxygen Weekly Grab U,D
Conductivity Weekly Grab U'D
* Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream 1.3 miles from the outfall
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 21month at the of by grab
sample.
There shall be no discharge of floating solids or visible foarn in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORINGSUMMER (April 1 - October 31)
Permit No. NCO067920
Duringthe period beginning after expansion to 0.600 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s)
serial number 001. ' Such discharges shall be limited d monitored by the permittee as specified below:
Dlech+rcre l.lmitetlons Monitarina
Re ulrementa
Flow 0;50 MGD Continuous
Recording
1 or E
BOD, 5 day, 20°0 23.0 mg/1 34.5 mgil 2/Month
Composite
Total Suspended Residue 30.0 mgtl 45.0 mgtl 2/Month
Composite
E
N143 as N 3.1 mg l 2/Month
Composite
Dissolved Oxygen" Weekly
Grata
E, U, D
Fecal Colito (geometric mean) 200.0 i10o ml 400.0 100 m2/Month
Grab
l ,U,D
Total Residual Chlorine 28.0 ggll Daily
Grab
Temperature Weekly
Grab
E, U, D'
Total Nitrogen (NO2 N TKN) Quarterly
Composite
E
Total Phosphorus Quarterly
Composite
E
Conductivity Weekly
Grab
U, D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfal , D - Downstream
1.3 Miles ftom the outfalt
The daily average dissolved oxygen effluent concentration shall not be less than 5.0 m&4.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be Monitored 2/trionth at the effluent by
grab
sample.
ere shall be no discharge of floating solids or visible foam other than trace amounts.

A. ().EFFLUENT L A" ONSANDMONITORING
REQUIREMENTS WINTER (November 1- March 31) Permit No. NCO067920
During the period beginning after expansion to 0.600 MGD and lasting rung expiration, the Permittee is authorized to discharge from outfall(s)
`al number 001. Such discharges shall be limited and monitored by the permittee as specified below.
ilschar 1 a icna' Monflioring Rat ulreimenta
t-
Wekl Ave.Y tL
Flow 0.60 NM Continuous Recording l or E
BOO, 5 day, 20-C 30.0 mg/1 45.0 mg/1 2/Month Composite E.
Total Suspended Residue 30.0 mgfl 45.0 rngll 2/Month CompositeE'
NH3N 10.0 mg l 2/Month Composite
Dissolved Oxygen Weekly Grab E, U, D
Fecal Cnlifo (geometric mean) 00.01100 ml t 0.0 lido ml 2/Month Grab' E,U,d
Total Residual Chlorine 28.0 ggll Daily Grab' E
"Temperature Weekly Grab' E, U, D
Total Nitrogen NO2 + NO3 + TKN) t uarterly Composite E
"Total Phosphorus ivarterly composite E
Conductivity Weekly Grab U, D
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream 1.3miles from the outfall
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitorednth at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Part Ill Permit No. NCO067920
D. Disposal Alternatives
e Permittee shallcontinually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably east effective altematives. If the facility is an
substantial non-compliance with the terins and conditions of the NPDES permit or governing rules,
regulations, or laws, the permittee shall submit a report in such form and detail as requiredthe
Division evaluating these alternatives and a plan of action within' sixty Qj days of notification b
the Division.

(see inst(ucT,oru)
wnershio7 and
Of tnt PlAnt or
Actlity, whete dis-
wttt occur=
Mid
t ds A
Me
fbttc. Private or
Ad pr«vate)
tOsb ()PUS NPRV
I 1 0
test
t tree
to5h
1083
thousand'9,3110 $ Per day
t08b
thousand gallons per day
dntact
40te
thousand gattonx Per day
load
rrttrr��
thousand gallons Per day
109a
thousand pitorls Par day
thew j"nd:gattons par day
Iota
1. loth
1-2

Chsthargts and Othtr
Tlbtr CAM±' OiSthAt9t (See
c) Volume soo:lfy the
di#charpt pointi And tbt
gAttr dtschAr"d of
it facility According t0.
ies trio . Estimate
Numtrtf of Total Volume Us4d
ume per day in thousand
Discharge of Olscharged,
day.
Points Thousand CAIMAy
0101 � td9a2 � {
tee
e : r>onll
ittached
drawingt to the OACk: of ittil dLlaalCat#(p r5,(5tC ir2SirtaC t,opt ij
E' 't�tt�c�tE�C� tnft#ratcsn

STANDARD FORM C — MANU,-;ACTURING AND C )I
SECTION M BASIC DISCHARGE DESCRIP TI01
Ittv Inn section for each disenat9c todicatrd in Section 1, Item 9. that is Ltd Surface waters. This
'IS °A wh-cn the wastewater does not go through a treatment works 0610t to btiAg 0iSChAt9Cd to
4 t#oto -ritte there ate a4io discna(ges to %utfact water% from this facility. SEPARAIrc Oest:n.
URCO EVEN IF SEVERAL WSCHcAACCS ORICtNATC tN THE SAME FACILITY— Aft valuv
i%'C Of the twC;V0 PtCVilskll 0100th9 Of 00tfatjon. it tnit is A pr000$ed discharge. value$ should ref:
1()NAL INSTAUC rIONS rOR SV-LCCTCO ITEMS ARPEAR IN SEPARATE INSTRUCTION
)OKLET eEPORi- Ft; laid CI OUT THESE ITEMS,
'Ictlarle Strict No. and Name
oilchArge SefiAt r4o. 201A 001
(see instruct -ors)
OischAvIt NAmt Is River Run Waste Treatment PL
Sive narne of discharge, is( any,
'Astucttans)
Prtviout 04chArge Serial No.
ed tea be diSCon-
N
next 5 years.
2024
hin best 0-0-
VA mo
qt Witt end.
Nvailable
09 report is
; agency (toon
terms)
203
Nj ... u It":
Nor th Carolina
2043 ... .-
io4b Mecklenpurg
ck, ofte)-
rj S T r
OLK("
0()Cl'
'11-0-,r owl

uu
d�xCtdptitC7+"t oP aGtiveiy � .21 �x .,'
onxy
rma.."y uacv -
dn{�grw
r�
r
MA#t MUM
Amount/DaY (Sec!
t
i4i..iht1#tii t5l L+: aa�
t+:tntC lkatottnt luiv
t'rt'a: i ittiC e9
t
t
H-,

C:�FSCt-tAFtG:: SCf�tF�C. tvntt3�F2
'! 001
ster cts4"Clartsti±cs
Otserlar9c wate()' zThif titter trratictn it to t>c 1
ox tseslde each ebnstttucr,t writch-is art -tent
In the errluent
xata:.fzcc rnstructtonx),
Pararnecr
Parameter
216
`* Z1f
Color
X Copper
00080
01042
Ammonia
00610
Iron
01045
Organic nitrogen `
Lead;
00605
01051
Nitrate
Magnesium
00620
00927
;itritc
Man ne,e
Pttucphorus
Mcrcury
0066E :,
71900
Sulfate ''
Nfolybtfinum
00945
01062
SU M&
Nickct
0074E
01067
Suite
Selenium
00740
01147
Bromide'
Silver
71870
01077
Chloride
Potassium
X
00940
00937
Cyanide ;
Sodium
11
m
id-cs'
tl grca
E
Is
f
IIC
srilvtty°
stances, compounds and/or elements in 1t
rid Rolcnticide Act.

DISCHARGE SER
Ol
f IntAkt And toNChAn* +
Influent
r 0E
+ UmaI- A
lix
now (sc(aal nu bcts) Isec instructions)
1 -6

DISCHARGE SERfAi..if^itJfwi8f-R
--------------
Wfilflucnt ff1
u
s
N
k if the fret•
arrx
ate Available
:c for major
0 APS
wocedure for
<'
0 AL
Aelura
IlschArge is
„z w
'^
team water
treatment
`*t*'k It
ittvcx if the
th any Co,
`
atglcide,
l
w.7 sa:
r�
of anu-
z�sa
<� X
4fideii lTer
��f
racier $roetod�.
s:+r.+r%.'
ii^f

C?ISCHARGE SERIAL. NUM SER
in
2S If thero is a tbermat disChAf9d
is a steam'and/Of power gdneritlon;
troteum raflncry, dr any other,
ass} avid the total tStsChargs flaw is
r day or more. (sdd tnstrucftonsj'
a� r
s
-s•
•
.•
*
OF of
modraturd
I?3+
OF of o� F
Tempdrature
12:2b
A
tty
224"<
fcetfsoc.
IV. the i.ngth of
minutes
nm start of
s
vilu to dlstharcl+
d. tnitruC000tj
'
&�`13

(Gibta six-
noturtion
?hfd'. 6 Character
r one
S factrity
nstruC^tion - A a {sea "Cable it$
PSCREE,
BACTIV,
go of con .`; u,
),ad hore
r
e sapirite
age of yf
,drtrCatfon (no tncreasa In GafaaGttY or treatment$
MOO
reaxa to fiapactty
INC
raaaa in Treatment Lavor
tN't
th increeast $rt Trastmnnt Lwvat *no CaWacttY
ICT
}Ceti Change
PRO
ruination of otitha,"
ldd`i
FC,t

4 T 6 "1

EXVjTJ,O' ,I4TAL 14AW
NATIONAL POLLUTANT DISC
APPLICATION FOR PE
ADDITIONAL REQU
y knowladga and beltat sucn toformatton is true; �co

Chlorination - 30 Min. D
I Mechanical Reaeratin-a
;sing Ultimate Disposal to Mun
A i n
Manual -Inclined Bar Sore
tt i on
Variable Level
th Plant 40,000 Gallon
an
24 Hours
alume-Each Plant;
200,000 Gallons
Int
Package Type
an
Four Nolurs Avg,._ Daily Flc
4 Rate (Max.)
250 gpd/'s
:yc l e
0-100%
[ding "lank
ach Plant
20,000 Gallons
ion`
)n
30 Minutes
Gaseous
pion
Mechanical Aeration'
)n
20 Minutes
xring
Indicator -Recorder for
90.V-Notch Weir
Float Actuated / till Well

INFLUENT PUMP STATION
L ..
� M
FLOW
AEROBI
EXTEND
ACTIVA
! I
� t
t
. SECONDA
SUME
t #aiwRiN,
j
c DuAL ME
iEFFIZEN
..� POST -A
EFFLuENT O
EFFLUBWr LINE
WEST BRANCH ROCKY RIVER
)IVISION PROCESS FLOW SCHEMATIC D.C.
NTS ENGI I
cg 4

R a a:•. a &.:
fR R. •:'T VF'e
pp
w r
r 4
•
« r
k :4 Bar."
r
agy
t p i
['
at x
Mi baa
y "^�►
s
i
a l 4
® t <
P
4 P
■
� 4 is M
pr

.W
1
>' E1 NE
COMM
summer
low
(mgd) :
0.6
O
(Mg/1);
23
Nitrogen
(mg/l) :
1
ved Oxygen
(mg/l) s
5
(mg/1):
30
Col if rm (
/100ml) :
1000
(U) i
-
6-----------------------------
---nal Supervisor
:* & Frig i near l ng
RETURN TO TECHNICAL
Request No.
mega Area (g mi) 0.8
JENT LIMITS
Date
_ Date
Date
Date
APR 1 q. 1128

NH3 N (mg1 i
e
Potential; effluent limit c inations'.
:.

OtSCrtAR
utxsnctcr�tsecs
:tte9e each esnstttuent whtthas present trt the cttl
tee tnst(util*ns)
1'arartaettr
216
Y
01 &2
i
Iron
01045
itroten
Lead
01051
Magntsium
00927
Munpne:cc
01055
as
Mercury
71900
`
Molyb4�num
01062
!°ticket
01067
scicnium
0117
Silver
01.077
Potassium
00937
Sodium
00929
Thallium
01059
Titanium
0115 --------------
Tin
01102
i
Zinc
01092
Al icidw
74051
CI"Idor natcd organic compounds*
74052
Pesticides*
74053
Oil and grcav
tttt55tt
Plaettc�is
,t27;itt
shrractant:s
3}t2trts
_
t'lalt+tiaar�
..
$tltlht#
'rot bacteria
Itsdioactivaty*
74050
bstanccs, compounds and/or dements in Itcm 26.
f the Rtgulations for the Eni`catctmcsat-of the Fcdtrsal lnsccti :idc,
11-5

CNSCHA
d.j
3ER
:k It the fiat-
x.
N/A
t are available
a&r
rcc for major
�� �
0 APS '
procedure for
0 ALM
failure
s f
discharge is
a«
rr
steam water
treatment
aittxes If the
knit any cor
aigicide,
y�
.Yw
�
a}
of menu--
�.
x .
added p+rr
r"�f
water troateo).
as t§
Li-i