NC0067644_Regional Office Historical File Pre 2018

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Govemor Coleen H. Sullins, Director Dee Freeman, Secretary
April 8, 2009
Mr. Samuel P. Malone, Jr,
P.O. Box 1139
Matthews, N.C. 28106-1139
Subject: Rescission of NPDES Permit NCO067644
Rocky River Run Subdivision WWTP
Mecklenburg County
Dear Mr. Malone:
Division staff has confirmed that the subject permit is no longer required. Therefore, in
accordance with your request, NPDES Permit NCO067644 is rescinded, effective immediately.
If in the future your company wishes to discharge wastewater to the State's surface waters, they
must first apply for and receive a new NPDIES permit. Discharge of wastewater without a valid
NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact Charles Weaver of my staff at the
telephone number or address listed below.
Sincerely,
(IW4 #1 1/
Coteen H. Sullins
C *#e1n7,
Fran McPherson, DWQ Budget Office R,
Mecklenburg CountyDE
ry
M-Surface r Protection
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
612 North Salisbury Street, Raleigh, North Carolina 27604
Internet wwwncwaterquality.org Carolina
Phone: [phone] / FAX [phone]
chadmweaverOngMail,net

North Carolina department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.ISullins Dee Freeman
Governor . Director e
March 27, 2009
V.,
ERT D MAIL 700 0500 0002 6819 3958 0
RETURN RECEIPT REQUESTED
. Samuel P. Malone, Jr. Lkip. a.
Rocky River Run Subdivision i u trccrCD
P. 0. Box 1139
Matthews, NC 28106
SUBJECT: Notice of Overdue Annual Permit Fees/Intent to Return Permit Application
Rocky River RunSubdivision WWTP
NPDES Permit Number NCO067644
Mecklenburg County
]Dear Mr. Malone:
All NPDES permttees must pay an Annual Compliance Monitoring Fee. The foe requirement is
documented. in Part II., Section B. 14 of your current permit. As of toda 's date, the following annual
fees have not been paid as required by the subject permit.
Annual Fee Period Amount Due
November 1, 2106 - October 31, 2007 $715.00
November 1, 2007 - October 31, 2008 $860.00
November 1, 2008 - October 31, 200 $860.00
The total amount of overdue fees is $2,45.00. Failure to pay annual fees places you in noncompliance
with the terms of your NPDES permit and is grounds for its revocation, as documented. in Part 11.
Section B. 13 and B. 14. This matter must be promptly resolved.
This letter serves as final notice that the Division will refer the fees noted above to the North. Carolina
Attorney General's Office for collection through the courts unless payment in the amount of $2,435 00 is
received by May 1, 2009. Make your chock payable to NC DENT and clearly denote the permit number
for which you are submitting payment.
Should the fees not be paid by the date noted in the paragraph above, the Division will be compelled to
take further action. The current, effective NPDES permit has expired, and an application for renewal
has been submitted. Under the existing circumstances, the Division will :not process the application. If
prompt payment of all overdue fees is not made, your application for renewal will be returned, the
permit shall remain expired, and the proposed facility will have no authorized means for the treatment
and discharge of wastewater.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 One
L tion:"512 N. Salisbury St Raleigh, North Carolina 27604 N t Ca © lie
Phone: 9'1 O7-6 t FAX: [phone] t Customer Service: 1-8 7-623-6748 Internet: www.ncwaterquality.org
Equal Opportunity \ Affirmative Action Employer Xvurlal&

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Sincerely,
Bob Sledge
NPiI S Western Unit'
Attachments
cc NPDES Permit File
Central Files
Fran McPherson
Mecklenburg County Water Quality Program

Nord
alone, Jr.
Subject, Notice of Violation
Failure to Subrnit Renewal Application
NPDES Permit NCO067644
Rocky River Run Subdivison
Mecklenburg County
tee.
TR 122] and state (1 A
filed at least. 180 clays prier
,ckage should have been
magi z5ervice tenter, Kaietgn, NOnn taroiina z/buu-tut t One
Vertu Salisbury Street, Raleigh, North Carolina 27604 NofthCarohna
ie: 919 733-5083; extension 5111 FAX [phone] / chardes.weaver@nnmail,net Nahmally
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the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis
(PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the
time you complete your application package, submit the application package without
the PPA. Submit the PPA as soon as possible after you receive the completed analyses.
The above requirement does NOT apply to non -industrial facilities.
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

Alto*' 1.0AV.W .
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
April 2, 2008
Samuel P. Malone, Jr.
Rocky River Run Subdivison
P.O. Box 1139
Matthews, NC 8106-1139
Subject: Renewal Notice
NPDES Permit NCO06764
Reeky River Run Subdivison
:Mecklenburg County
Dear Permittee:
Your NPDES permit expires on November 30, 2008. 'Federal (40 CFR 122.41) and North Carolina
(15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days
prior to expiration of the current permit. If you have already mailed your renewal application, you
may disregard this notice.
Your renewal package must be sent to the Division postmarked no later than June 3, 2008. Failure
to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed;
depending upon the delinquency of the request.
If any wastewater discharge will occur 'after November 30, 2008, the current permit must be
unber or address listed below.
1 y ro t• ,':. 9 , Y 1 _ Iii2 t t_t•_.i • ]_:_t"[* i8 _ •�:..
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NPDES Unit
APR
cc: Central Files
NPDES Fate
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1617 Mail Service Center, Raleigh, North Carolina 276 9-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 Not tC r lin
Phone: [phone], extension 511 / FAX [phone] / charles,[e-mail] Naturally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100/. Post Consumer Paper'

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D for all renew
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curing any changes at the facility since
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by the permittee or an Authorized
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•
aal or Industrial facilities discha.r
:es>A-D to Title 40 of the Code of federal
fitted flow' ? 1.0 MGD`must submit a
12121.
rely owned .faciKties treating 0%
non -process wastewater (coofing
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWC Point Source Branch
1617 ]Vail Service Center
Raleigh, NC 27699-1617

A �^ Michael F. Easley, Governor
} William G. Ross Jr., Secretary
{ North. Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Envision of Water Quality
3/18/2004
CERTIFIED MAIL_
RETURN RECEIPT REQUESTED
Samuel P Malone 2 42004
Rocky River Run Subdivison �����
PO Box 1 139
Matthews NC 28106
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCO067644
Rocky River Run Subdivison t
Mecklenburg COUNTY
Gear Permittee:
Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b) Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) () (k)
(4), and G.S. 143-215A (b) (3).
Effective 50 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality, Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 7699-1617
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Rex Gleason, Mooresville` Water Quality Regional Supervisor, (704) 66 -1699.
Sincerely,.
1, iiv�a'
Alan W. Klimek, P.E.
c: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 0% recycled / 10% post -consumer paper

Michael F. Easley
Governor
NCDENR William G. Ross, Jr., Secretary
" North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.., Director
Division of Water Quality
May 14, 2003
Samuel P Malone
Rocky River Run Subdivison
P.O. Box 1139
Matthews, NC 28106
Subject: Renewal Notice
NPDES Permit NCO067644
Rocky River Run Subdvison
Mecklenburg; County
Dear Permittee:
Your NPDES permit expires on November 30 200 . Federal (40 CFR 122,41) and North Carolina (15A NCAC
2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prier to expiration of the current
permit. If you have already mailed your renewal application, you, may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than June 3, 2003
Failure to request renewal of the :permit by this date may result it a civil assessment of at least $500.00. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after November 30, 2003, the current permit must be renewed. Discharge of
wastewater without a valid permit would violate North Carolina GeneralStatute -143-215.1; unpermitted discharges of wastewater
may result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at (91 ) 733-5083, extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the pernut renewal application. If you have any questions, please contact Vaiery Stephens at the telephone number or e-mail
address listed below.
Sincerely
VW7
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
NPDES Pile
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733.5083, extension 520 (lax)919 733-0719
VISIT US ON THE INTERNET0 http://h2o.enr.state.nc.us/NPDE e-rnail.valets'y.ste [e-mail]

NPDES Permit NCO067644
Rocky River Run Subdivison,
Mecklenburg County
wing items are REQUIRED for all renewal packages:
2r letter requesting renewal of the permit and documenting any changes at the facility since:
.e of the last permit. Submit one signed original and two copies.
ompleted application harm (copy attached), signed by the permittee or an Authorized
entative. Submit one signed original and two copies.
authorized Representative (such as a consulting; engineer or environmental consultant) prepares
zewal package, written documentation must be provided showing the authority delegated to any
.uthorized Representative (see fart II.B.1 Lb of the existing NP : ES permit).
ative description of the sludge management plan for the facility, Describe how sludge (or other
generated during wastewater treatment are handled and disposed. If your facility has no such
>r the permitted facility ;does not generate any solids), explain this in writing. Submit one signed
1 and two copies.
wing items must be submitted by any Municipal or Industrial facilities dischar +n
Vastewater:
Facilities classified as Primary Industries (see Appendices A-D to Title'40 of the Code of Federal
.K gutations, Part 1 ) and ALE Municipal facilities with a permitted now > I.0'JvfGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CPR Part 122.21.
The above requirement does NOT apply to privately owned racriztx"es treating 00%
dornestic wastewater, or IaciJ.r"tres which &scharge tiers -process wastewater (cooiiagi
water, filter backwash, etc)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package..
Send the completed renewal package to:
Mrs. Valery Stephens
NC; DE % "Water Quality Point Source Branch
1617 Mail Service Center
Raleigh, NC 276 9-1 17

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr.,,-Gv fh r
Jonathan B. Howes, Secretary
A. Preston Howard, r. P.E. Director
April 19,1994
Mr. Stephen Gilbert 01 ''
Sam Malone & Associates*
P.O. Box 113 c- �
Matthews, NCB 21'
Subject: Application No. AC 006764
Additional Information bequest
Run R °ver ft Subdivision WWTP
} "VV
Mecklenburg Bounty
Dear Mr. Gilbert. �� �� T
The Permits and Engineering Unit has received an Authorization to Construct package from
Sam Malone & Associates for the approval of a new 0.020 MGD wastewater treatment facility at the
above mentioned facility. Before this review can be completed, the following information needs to
be prodded:
1. As required by 15A NCAC 2 .0219 0)(9), a minimum of thirty days of residual
sludge holding must be provided. Also this package does not mention any sludge
management plans. Please verify the thirty days holding and submit a plan for the
management of the sludge from this facility.
2. Again as required by 1 A iNC:AC" 2H ,021 0)(3), some form of reliability must be
supplied. This section lists several options to cover the requirement of reliability. The
Division prefers a standby power supply on site.. However, if either A or B applies
then standby power is not required;
A. If the facility can show that.
1. the plant serves a private water distribution system which has an
automatic shut-off at power failure and no elevated tanks, and
2. has sufficient storage capacity that no potential for overflow exists, and
3. can tolerate septic wastewater due to prolonged detention
B. where the waters that would be impacted by a power failure are classified as
"C:" waters (this facility), the applicant may be allowed to show a history of
power reliability ( at least three years where the power outage was not
longer than the storage capacity of the treatment facility) that would
demonstrate that an alternative power source or other source or reliability
measures would not be needed.
Please supply information concerning releabil ty at this facility either that it is included or
one of the above options with documentation showing such.
P.O. Box 29535, Raleigh, North Carolina 27 i26-0535 Telephone [phone] FAX 1 -7 3-24 a
n Equal Opportunity Affirmative Action Employer 50% recycled' 10% post -consumer paper

Please refer to the subject permit, application number when providing the requested
information. Also, please note that failure to provide this additional information can or before June
18, 1994 will subject your application to being returned as incomplete, in accordance with
NCA ' 21.1.0208. If you have any questions on this :matter, please call me at 919/ 733- 083.
Sincerely,
Randy L. Kepler, Environmental Engineer
Permits its d Engineering Unit
" 1' it ile At C } "/