NC0063932_Regional Office Historical File Pre 2018

} Michael F, Easley, Governor
William C. Ross, Jr.,Secretary
G7 North Carolina Department of Environment and Natural Resources
-tAlan W. Klimek, P.E°, Director
Division Of Water Quality;
Coieen Sullins, Deputy Director
Division of Water Quality
DIVISION OF WATER QUALITY
June 15, 2004
Mr. H.E. Mullis
White Forest WWT Trust
6116 Honeysuckle Lane
Charlotte, North Carolina 21
Subject: NPD 'S Permit No. NC0 63932
White Forest WWTP
Mecklenburg County, NC"
Dear Mr. Mullis:
Our records indicate that NPDES Permit No. NCO0639 2 was issued on June 7, 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 is Page 4.
Page 4 sets 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 Forin M-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
imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible
revocation of your permit.
CLUE
Customer Service Mooresville Regional Office; 919 North Main Street, Mooresville, NC 2 115 PHONE ;(744) 66 -1 9
1; 877-623-6?�l8

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
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 Permittee
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. Permits 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,
i D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
A.\NPDESLTR.WQ

A J-k�y Michael E. Easley
, "o Governor
$A=MA William G. Floss, Jr.; Secretary
NCDENR
North Carolina Department of Environment and Natural Resources
i Alan W. Klimek, P,E., Director
Division of Water Quality
June 7, 2004
Mr, 1-111. Mullis
White forest � VI" Trust
6116 Honeysuckle Lane
Charlotte, North Carolina 29212
Subject: Issuance of NPDES Permit NCOO63932
White forest WAX/ I"P
Mecklenburg County
Dear Mr. Mullis:
Division personnel Have reviewed and approved your application for renewal of the subject permit:
Accordingly, we are forwarding the attached NPDES discharge permit. This p rsmit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended).
This final permit includes no mayor changes ftom the draft permit sent to you on April 14, 2004.
This permit includes a TRC limit that will take effect on January 1, 2OQ& If you wish to install
dechloritation equipment, the Division has promulgated a simplified approval process for such projects. Guidance
for approval of dechlorination projects is attached. The Division strongly recommends connecting this discharge to
the Town's wastewater collection system, eliminating the need for this permit (and any expenditures related to
dechlorination)
If any parts, measurement frequencies or sampling requirements contained in; this permit are unacceptable to
you, you have the right to an adjudicatory Bearing upon written request within thirty (0) days following 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 (6714 Mail Service Center, Raleigh., North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of eater 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
required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number
[phone] extension 594.
Sincerely,
ORIGINAL I :. :. i..Si URCE '
SUSAN .. I �.�71�i�°lti
tti
.Alan W. Klimek, P.E.
CC' NPDES Unit
"now
N. C. Division of Water Quality 1 NPDES Unit Phone: [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617 fax: [phone]
lntemet: h2o.enr.state.nc.us DENR Customer Service Center. 1 800 623 ft
r..�� s ;a. .v

Pen -nit NCO063932
STATE OF NORrH CAROLINA
DEPARTMENT OF ENVIRONMENT D NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELF NATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina. Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
White Forest WWT Trust
is hereby authorized to discharge wastewater from a facility located at the
White Forest "WWTP
8033 Hood , Road
south of Pine Ridge
Mecklenburg County
to receiving waters designated as Reedy Creek in the Yadkin -Pee lee River Basin
in accordance with effluent limitations, monitoring requirements and ether
conditions set forth. in Parts 1, II, ill and IV hereof.
This permit shall became effective July 1, 2004.
This permit and authorization to discharge shall expire at midnight on November 30, 2008.
Signed this day June 7, 2004.
ORIGINAL SIGNED By
SUSAN . WIC
Alan Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCOO(
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are her
revoked. As of this permit issuance, any previously issued permit bearing this number is no'to
effective. Therefore, the exclusive authority to operate and discharge from this facility arises u
the permit conditions, requirements, terms, and provisions included herein.
White Forest WVVT Trust is hereby authorized to:
1. Continue to operate an existing 0.017 MGD wastewater treatment system
the following components:
* Bar screen
+ Aeration tank
+ Clarifier
+ Aerated sludge tank
+ Chlorine contact tank
+ Tablet chlorinator
The facility is located south of Pine Ridge at the White Forest WWTP at
Hood Road in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attz
map into Reedy Creek, classified C waters in the Yadkin -Pee Dee River Basir.

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Footnotes.

NPDES Permit Requirements
Page 1 of 16
PART II
STANDARD CONDITIONSF S PERMITS
Section A. Definitions
Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3 Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC:1251, et. seq.
Annual Average
The arithmetic mean of all "daily 'discharges" of a pollutant measured during; the calendar year. In the case of fecal
coliform, the geometric mean of such discharges..
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
�w1n1 distinct periods: January through March, April through June, July through September,,,
December.
le
A sampl
such a n
Director
t�,t�Mrn�
Composite samples may be obtained by the followi
(1) Continuous: a single, continuous sample c<
(2) Constant time/variable volume: a series ;,
period of discharge and combined proporl
collection, or
(3) Variable time/constant volume: a series c
with the time intervals between samples
point. Flow measurement between saml
totalizer, and the preset gallon interval t
expected total daily flow at the treatment s
(4) Constant time/constant volume: a series ci
a constant time interval. This method n
less than 15 percent. The grab sample
during any 24-hour period and must be of
requires prior approval by the Director,
period proportional to tl
ted at equal time interva
�w measured at the time of
shall be taken at intervals of no greater than 20 minutes
-qual size and of no less than 100 milliliters. Use of this et'
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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 syster,
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected
intervals evenly spaced over the 24'-hour period that are; equal in number of hours to the detention time of tl
system in number of days. However, the interval between effluent grab samples may not exceed six hours n+
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. blow shall E
monitored continually except for the infrequent times when there may be no flow or for infrequent maintean<
activities on the flow device.
Daily Dischatgg
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents tt
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the me
concentration for a 4-hour sampling period as either a composite sample concentration or the arithmetic mean of s
grab samples collected during; that period. (40 CFR 122.)
Daily Maximum
The highest "daily discharge" during; the calendar month.
Daily Samralin
Parameters requiring; daily sampling; shall be sampled 5 out of every 7 clays per week unless otherwise specified in the
MOM
Cz r rab S
Indivtd
collects
ale
parameter(s), that requirement will be so noted on the :Effluent limitations and Monitoring Page(s).
Division"
if Dater Quality, Department of Environment and Natural Resources.
°ohna Environmental Management Commission.
of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
)ES. Completion of facility closure will allow this permit to be rescinded.
in
-)f the product of the individual values where N = the number of individual values. For purposes of
=e
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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collected over a period of time not exceeding 15 minutes. Grab

NPDES Permit Requirements
Page 3 of 16
onthl)� Avera e (concentratic7n limit)
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 Issuinga Authcrity
The Director of the Division of Water Quality.
Quarterly Ave e,�concentration limits
The average of all samples taken over a calendar quarter.
Severe tarotaerty damage
Substandaf physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section'307(a)(1) of the Clean Water Act.
set
An incident beyond the reasonable control of the .Pe tree causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the ease of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Corn
The Perm ttee 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 reissunce,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shallcomply with effluent standards or prohibitions ;established under section 37(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act' within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water .Act provides that any person who violates section 301, 302 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 02(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [0 CFR 122.41 (a)
(2)j
c. The Clean Water Act provides that any person who neglrgentyl violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section.. 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a),(3) or 402(b)() of the Act, is subject to criminal penalties of $,00 to $25,00 per clay 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)]
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d. Any person who knomin ,gyl violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions, [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit, [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 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 $125,0W [40 CFR
122.41 (a) (3)]
2. Duly to Mitigate
The Permittee shall take all reasonable steps to immunize 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 122A1 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part 11. C. 4), "Upsets" (Part 11. C. 5) and "Power
Failures" (Part 11. C. 7), nothing in this permit shall be construed to relieve the Pen-nittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215,6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5, Rruperty Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasionof personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6QLishore or Offshore Coas_truction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this
permit to any circumstances, is held invalid, the application of such provision to othercircumstances, and the remainder
of this pernut, shall not be affected thereby [NCGS 1501 -2 ].
Deity to Provide Info anon
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing; Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Per `ttee shall also furnish to the
Permit Issuing; Authority upon request, copies of records rewired by this permit [40 CFR 122.41 (h)]•
. Duty to Reapply
If the Pe ` 'ttee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Pertruttee must apply for and obtain a new permit [40 CFR 122.41 '(b)l•
10. Expiration oflermit
The Per 'ttee is not authorized to discharge after the expiration date. In order to receive' automatic
authorization to discharge beyond the expiration date, the Per `ttee 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 elate.
Any Permittee that has not requested renewal at least ISO days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 10 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCCSS 143-215.6 and 33 JSC 1251 et. seq.
11. Signatory Reouirements
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:
0) 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 rather comprehensive measures to assure long
term environmental compliance with'environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager its accordance with corporate procedures . ;
(2) For a partnership or scale proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency. by 'either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing; .Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if.
. 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 PermitIssuing Authority [40 CFR 122.221
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Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurat
because a different individual or position has responsibility for the overall operation of the facility, a net
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Directo
prior to or toge
ther with any reports, information, or applications to be signed by an authorizei
representative [40 CFR 122.22]
Certification. Any person signing a document under paragraphs a, or b. of this section shall make th
following certification [40 CFR 12122]:
I certify, under penalty of law, that this document and all attachments were prepared under my direction c
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluat
tions
fi� ohd� reissued or f6i causj�� The film of
MUM
101!
he system [15A NCAC 8G.0201],
ORC of each Class I facility must:
Visit the facility at least weekly
Comply with all other conditions of 15A NCAC 8G.02104.
The ORC of each Class 11,111 and IV facility must:
Visit the facility at least day, excluding weekends and holidays
Properly manage and document daily operation and maintenance of the facility
Complywith all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within. 120 calendar days of:
Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
Sr A vacancy in the position of ORC or back-up ORC.
2. ProSer Qperation and Maintenance
The Pertnittee shall at all tunes provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Pernuttee shall at all times properly operate and maintain all facilitiesand
systems of treatment and control (arid related appurtenances) which are installed or used by the Pertr ittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory; controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 12.41
4. Bvt)assin of Treatment Facilities
a. Bypass not exceeding limitations [0 CFR 12.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded; but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. ,of this section.
b. Notice [40 CFR 122.41 (m) (3)]
0) 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 elate of the bypass; 'including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II E. 6. (24-hour notice).
c. Prohibition of Bypass
0) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,';
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime' or preventive maintenance; and
(C) The Permittee submitted` notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Pertnit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system'
pe 't 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.
. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]. An upset constitutes an affirmative defense to an action;
brought ,for noncompliance with such technology based pertnit effluent limitations if the requirements of
paragraph b. of this condition are 'met. No detertnination made 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 Pernuttee 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 Pernalittee facility was at the time being properly operated; and
(3) The Perinittee submitted notice of the upset as required in Part 11. E. 6. (b) (B)of this permit.
(4) The Permittee complied with anytemedial measures required under Part IL B. 2. of this perrmt.
d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement, The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee, is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
ectiorli D. Monitoring and Reeards
1. ReprescnLatLve Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represerits. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41
2. Rgp�Lrdn
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, LI, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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NPDES Permit Requirements
I'age9of16
3. Flow Measurements
Appropriate flour measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the "accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring, location prior to installation.
Once -through condenser cooling water flow monitored by pump lags, or pump hour meters as`'specified in Part I
of this pertmit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting; Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal -Water pollution Control .Act as Amended), and 40 CFR 13 ; 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 per it [40 CFR 122.41].
To :meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the perinit discharge requirementsand all data generated must be
reported down to the minimum detection or Rawer reporting; level of the procedure. If no approved methods are
detertnined capable of achieving mirinnurn 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 Tarn' erin
e Clean :Water .Act provides that any persons who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation,' or by imprisonment for not more than o years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or bath [40 CFR 122.41].
6Records P, etentisan
Except for records of monitoring information required by this permit related to the Pe tt e#s sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer las required by 4
CFR 503), the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records
)0° all original strip chart recordings s for continuous monitoring 'instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maititained for a period of at least 3 years' from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
12241].
T Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Perntittee shall record
the following information [40 CFR 122 41 ]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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NPDES Permit Requiremer
Page 10 of
e. The analytical techniques or methods used, and
f The results of such analyses,
8. Inspection and Entry
The Pertnittee shall allow the Director, or an authorized representative (including an authorized contractor actit
as a representative of the Director), upon the presentation of credentials and other documents as may be requirt
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or whe
records must be kept under the conditions of this pern-tit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of th
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practict
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 othcnvi�
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (c)].
Section E Reiaorting- lit qmitt mtents
L Chancre in Di&c-h—arg-e
All discharges authorized herein shall be consistent with the to and conditions of this permit, The dischar�
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized sh,,
constitute a violation of the permit.
2. Planned Chancres
The Permittee shall crive notice to the Director v, 1z "rwqil-llr r4 '1"X7 "l—;­1
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 C
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of polluta
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, not
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 practit
and such alternation, addition or change may justify the application of permit conditions that are differ
from or absent in the existing permit, including notification of additional use or disposal sites not repor
during the pertnit application process or not reported pursuant to an approved land application plan.
3. Anticittated Noncomnliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or or
activities that might result in noncompliance vAth the permit [40 CFR 121410) (2)1.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may requ,
modification or revocation and reissuance of the permit to document the change of ownership. Any such acti
may incorporate other requirements as may be necessary under the Clean Water Act t4O CFR 122.410) (3)].
5L4onitorinq Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 121410) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2) or for
provided by the Director for reporting results of monitoring of sludge use or disposal practices,
b. If the Permittee monitors any pollutant more frequently than required by this pen -nit, the results of st
monitoring shall be included in the calculation and reporting of the data submitted on the DMX
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NPDES Perri
. Twenty-four I lour Reporting
a. The Permittee shall report to the Director or the appropriate Regional {office any non
potentially threatens public health or the environment. Any information slam be provided(
hours frothe time the Per ittee became aware of the circumstances. A written submis&
provided within 5 days of the time the Permittee becomes aware of the circumstance
submission shall contain adescription of the noncompliance, and its cause; the period of
including) exact dates and times, and if the noncompliance has not been corrected, the anti(
expected to continue, and steps taken or planned to reduce, elitninate, and prey
noncompliance (40 CFR 122.410) (6)]. ,
b. The Director may waive the written report on a case -by -case basis for reports undt
report has been received uithin 24 hours:
c. Occurrences outside normal business hours may also be reported to the Division
personnel at (800) 62-7956, [phone] or (1) 7 -3 00
7. Other Noncornt-fiance
The per 'ttee shall report all instances of noncompliance not reported under Part 11. E.
the time monitoring; reports are submitted. The resorts shall contain the information 1
this permit [40 CF'R 12 .41 0) ()].
. Other Info . ation
Where the Pernnttee becomes aware( that it failed to submit any relevant facts in
submitted incorrect 'information in a permit application or in any report to the Director;
such facts or information [40 C R 122 41 0) (8)].
9. Noncompliance Notification
The Pertnittee shall report by telephone to either the c
Division as soon as possible, but in no case more than
occurrence or first knowledge of the occurrence of any of
a. Any occurrence at the water pollution control facility,
wastes' which are abnormal in quantity or char cterib
digester; the known passage of a slug of hazardous
circumstances.
b. Any process unit failure, daze to known or unknown
wastewater treatment such as mechanical or electrical 1
c. Any failure of a pumping station, sewer line, or treat(
waters without treatment of all or any portion of the i
Persons reporting; such occurrences by telephone shall a
knowledge of the occurrence.
10. Availability of Re tarts
Except for -data determined to be confidential under NCc
USC 1318 all reports prepared in accordance with the tern
of the Division of Water Quality. As required by the
Knowingly making any false statement on any such repot
provided for in NCGS 1-215.1(b)() or in Section 309 of
11. Penalties for Falsification of Retiorts
The Clean Water Act provides that any person who kne
certification in any record or other document submitted o
monitoring reports or reports of compliance or noncomp
.its or on the ne
awing;:
e a written report
the Federal Act.
section if
.rg;ency Ib
. of this pa
r fart 11. l
it applicat
promptly
nal office
lay follow
:(cant anic
tents of a
rty other
)able of ai
,rs, etc.
ectly to rt
ys followi
M

NPDES Permit Requirements
Page 12 of 16
not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41];
12. annual Perfrr�xzance Re arts
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (At) 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.
Se!qjjggA,. �Grou�ndwate�rMon�itori
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Chanesin E aghatgga of Toxic
lisch es izlastances
The Pernintee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122,421):
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";
�) One hundred tincrograms per liter ( 00Lg/L);
(2) Two hundred toncrograms per liter (200 Vtg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 gtg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milli m per liter
(I mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. 1"hat 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 ptg/L);
(2) One milligram per liter (I mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Dischat we Alternative
The Per mittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division,
Section E. Facility Closure Reguirerntnts
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. 'llie Division may require specific measures during deactivation of the system to prevent
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NPDES Per
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requirinj
continue at the permitted facility.
PART IV
SPECIAL I I U CI I IT
Section A. Publiclv Owned Treatment Works (POTWs
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POIAV from an indirect discharger which w<
section 301 or 306 of CA if it were directly discharging those pollutants; and
. Any substantial change in the volume or character of pollutants being introduced by an is
as influent to that POJW at the time of issuance of the permit.
. For purposes of this paragraph, adequate notice shall include information on (1) the qualii
effluent introduced into the PO , and () any anticipated impact of the change on the'c
of effluent to be discharged from the POTW.
Section B. Munich)al Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable
industries using the municipal system may be present in the e ttee's discharge.;
sufficient information becomes available to establish limitations for such pollutants, thi
revised to specify; effluent limitations for any or all of such other pollutants in acco
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of
treatment system:
a. Pollutants which create a fire or explosion hazard in the C
wastestreams with a closed cup flashpoint of less than 140
Centigrade using the test methods specified in 40 CFR 26111;
b. Pollutants which will cause corrosive structural damage to the
with pH lower than 5.0, unless the works is specifically designed
C. Solid or viscous pollutants in amounts which will cause ohs
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOZO, c
rate and/or pollutant concentration which will cause Interferenc
e. Heat in amounts which will inhibit biological activity in the P
no case heat in such quantities that the temperature at the PC
(104" F) unless the Division, upon request of the PO'AV, approi
f, Petroleum tail, nonbiodegradable cutting oil, or products of M
cause interference or pass through.;
g. Pollutants which result in the presence of toxic gases, vapor;
quantity that may cause acute worker health and safety problem*
h. Any trucked or hauled pollutants, except at discharge points des
3. With regard to the effluent requirements listed in Part I of this I
Permittee to supplement the requirements of the Federal Pretreatrat
ensure compliance by the Permittee with all applicable effluent hinitai
may be necessary regarding some or all of the industries discharging to
4. The Permittee shall require any industrial discharges sending influei
Federal Pretreatment Standards promulgated in response to Section
wastewater from any significant industrial user, the Permittee steal
)r fumes within
aced by the POI

NPDES Permit Requirements
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H M07(b),
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
PO' 1W Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Pro rains
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
t Sewer Use Qrdjngngg-4SU
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste
The Pertmittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the I (as required
by Part 11, Section D, and Section E.5.).
4. Hgadworks Analysis (H- &A ) and Local Limits
The Permittee shall obtain Division approval of a Head arks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
MO.
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works, 'I'liese permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (A'1) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (I'UP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the A.
Version 612012003

S tate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality A�
James B. Hunt, Jr., Governor
vqCDENR
Bill Holman, Secretary NORTH CAROLINA DEPARTMO ENT F
Kerr T. Stevens, Director ENVIRONMENT ANo NATURAL. RrsouRcEs
April 14, 2004
Mr. H.E.-Mullis
White Forest LXNVT Trust
6116 Honeysuckle Lane
Charlotte, North Carolina 28212
Subject: Draft NPDES Permit
Pen -nit 1'' C0063932
White Forest W%V'I-P
Mecklenburg County
Dear Mr. Mullis:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains no significant changes from your current permit:
• Based on adverse comments from EPA, the Division of Water Quality was required to implement daily
maximum N113-N (ammonia) limits for non -municipal facilities, as required by the Code of Federal
Regulations. This implementation policy was adopted October 15, 2002. The daily maxmmm value is five
times the monthly average value (this multiplier was established based on a review of treatment capability at
various non -municipal plants). Daily maximum values are capped at 35 mg/L. This pernrit includes both
monthly average and daily maximum limits for N f 13-N.
• A daily maximum total residual chlorine (`ITC) limit has been added to the permit. See the attached total
residual chlorine policy memo for details. The facility is allowed 18 months from the effective date of the
permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to
Budget and design /construct the dechlorination or alternative disinfection systems
Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be
sent to the address listed at the bottom of this page. If no adverse cornments, are received from the public or from
you, this permit will likely be issued in mid -June, with an effective date of July 1, 2004.
If you have any questions or comments concerning this draft permit, contact me at the telephone number or e-mail
address fisted below.
Sincerely,
AR
aviitUNPAE4
AND KIY"," �1' RESOURCES NOORESV"' "06M MICE
410,
,*get Chernikov, Ph,D,
NPDES Unit
APR 1 9 2004
cc: NPDES Unit
tommomwWater Quality Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919,733-0719
IS "'TION
An Equal Opportunity Affirmative Action Employer sergelchemikov@ narnaiLnet k3" I 'I, "i

Draft PEW
iE
White Forest WV
eby authorized to discharge wastew�
Trust
TP
d
Ige
r waters designated as Reedy Creek in the Y,,
�me effective
Signed this day
Alan Klimek, P-E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

SUPPLEMENT TO PERM
Vvrhite Forest WWT Trust is I
1. Continue to operate an existing 0.017 MC
the following components:
♦ Bar screen
♦ Aeration tank
♦ Clarifier
+ Aerated sludge tank
♦ Chlorine contact tank
♦ Tablet chlorinator
The facility is located south of Pine Ridg(
Hood Road in Mecklenburg County.
Permit NCO063932
COVER SHEET
�reby authorized to:
the White Forest WVvIrP at 8033
All F L"L 11.4i.."Y V1: kIvI1A* 41CR? 11Ai.lA VY Ct%,V.X u.:) ALA ball.. A CLtAZAiA& i V,%, 8..+ 4:: iS&Y Gl A-ACLC" UJ

the Permittee is authorized to discharge fros
and monitored by the Permittee as specified
Weekly Instantaneous Influent or Effluent
Weekly Grab Effluent
I u a aspen ed Hesiclue- . M 45.0 mg/L Weekly Grab Effluent
NH3 as N 9.0 mg/L 35.0 mg/L Weekly Grab Effluent
(April 1 - October 31
NH3 as N Weekly Grab Effluent
November 1 -- Mercy 1
Dissolved Oxygen Weekly Grab Effluent,
Upstream &
Downstream
Fecal Coliform (geometric mean) 2Q€ 11fiC1 mL 430t100 mL Weakly Grab Effluent,
Upstream i
Downstream
Total Residual Chlorine' 28 pg1L eek Grab Effluent
Temperature (°G) Daily Grab Effluent
Temperature (9C) Weekly Grab upstream &
Downstream
pH3 Weekly Grab Effluent
1. Upstream: 100 feet from discharge paint: Downstream: 100 feet from discharge paint.
. A daily maximum total residual chlorine (IRC)'limit has been added to the per it. See the attached
total residual chlorine policy memo for details. ` be facility is allowed 18 months from the effective
date of thepernut to comply with the total residual chlorine litnit, This time period is alloxvcd in order
for the facility to budget and design/construct the dechlorination or alternative disinfection systems
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in either than trace amounts

)NN Atichai 1 .Easley
Ci Governor C
William C i o , 3r., Secretary
-� North Carolina Department of Environment and Natural Resources{ - Alan W, Klimek, P.E., Director
'pion of Water Quality
AUG l
August 7, 2002
Mr. H.E. Mullis
6116 tlo eysu kle Lane
Charlotte, North Carolina 28212
Subject: NPDES Permit NCO06 932
White Forest WV17M
Mecklenburg County
Lear Mr. Mullis.
On June 14, 2002, the Division received your Engineering Alternatives Analysis MAN and Flood Plain
Analysis, which were listed as Special Condition requirements in your NPDES permit NC0063932. The
White Forest WWFP currently serves 7 residences. Based on the EAA and additional phone
conversations, it appears that connection to the privately -owned McCarron WWrP (Permit No.
NC0071781) locatedless than 549-feet away is a viable wastewater treatment alternative. The
McCarron WWTP is awned by Aqua. Source, which appears amenable to ,accepting the wastewater from
McCarron.
As discussed, you are currently investigating the possibility of a low pressure grinder pump collection
system, to collect and transfer wastewater from White Forest to McCarron. The NC Division of Water
Quality/Non-discharge Permitting Unit does permit low pressure sewer systems. The application to use
is PSSA 10/99, which I have attached to this letter. A few items to note regarding this application
include:
■ pressure sewer systems can be permitted as public or private. Either way, the Permittee i
responsible for the entire system - including the grinder pumps and service lines.
• If privately owned, the Permittee must have a legal homeowner's association. This HOA must
have bylaws/covenants that provide a separate priority fund for the sewer system. They must
also submit a signed and notarized Operational Agreement (HOA 10/99 - available on the Non -
Discharge Unit website) with the application. This OA indicates what stipulations the HOA must
fallow.
• The Per itt e must maintain spare pumps equal to 10% of the total number installed.
• The application must include sealed engineering plans, calculations,` and specifications.
If you have any questions regarding the low pressure collection system application, please. contact the
NC Non Discharge Permitting Unit (contact: Marie Doklovic, 91 -733- 083, ext. 37 1). If you have
additional questions concerning your current NPDES pen -nit, please contact myself at (91 ) 733-508: ,
extension 543.
Si cerel
13elnick
NPDES Unit
cc.: OWNz��° ,��� ig *-,,,,;,Water QualitySection
Non -Discharge Permitting Unit, Attu. Marie Doklovtc
NPDES file
1617 Mail Service Genter, Raleigh, North Gar lira 7699-1617 Telephone [phone], extension 511 FAX [phone]
An Equal Opportunity Affirmative Action Employer CHAR E&, AVER@NCNIAIL,NET

Lil V INIVII 01 W atry kjw�uly
AUG 2 2 2001
August 15,2001
Mr. H.E. Mullis
"ECTION
6116 Honeysuckle Lane
J
Charlotte, North Carolina 28212
Subject: NPDES Permit Modification
Permit NCO063932
White Forest WWTP
Mecklenburg County
Dear Mr. Mullis:
Division personnel received your request to modify the subject permit on July 27, 2001. After review of
the permit file, the Division has modified the subject permit as follows:
> Reference to septic tanks on the Supplement to Permit Cover Page has been deleted. The subject
permit did not reference the sewer line described in your request; the sewer line was originally
referenced in the Authorization to Construct for this facility issued on December 3, 1987.
Please find enclosed the revised page, which should be inserted into your permit. The old page may
then be discarded. All other terms and conditions contained in the original permit remain unchanged and in
full effect. This permit modification is issued under the requirements of North Carolina General Statutes
143-215.1 and the Memorandum of Agreement between' North Carolina and the U.S. Environmental
Protection Agency.
The subject permit required you to submit two analyses. To date, the Division has not received either
of the following documents:
Engineering Alternatives Analysis (EAA). Part 1. A. (2.) of the permit issued December 15,2000
required submittal of an FAA no later than 180 days after the effective date of the permit (June 30,
2001). Use the enclosed guidance document for preparation and submission of the EAA.
Flood Plain Analysis. Part I. A. (3.) of the permit issued December 15, 2000 required submittal of
a flood plain analysis no later than 90 days after the effective date of the permit (April 1, 2001).
If you have previously submitted either of these documents, submit documentation showing when and
to whom they were addressed. Otherwise you must submit these documents by September 17, 2001.
Failure to comply with these permit conditions will result in an enforcement action against your facility.
Send all correspondence regarding this matter to:
Charles H. Weaver, Jr.
NC DENR / DWQ / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone], extension 511 FAX [phone]
An Equal Opportunity Affirmative Action Employer CHARLESMEAVERONCMALNET

NORTH AROLINA DEPARTMENT OF
$
ENVlRONMENT AND %dA"Ci.IRAa RF—t i3i C
NCDENR
MOORESVILLE REGIONAL OFFICE:
DIVISION OF WATER QUALITY
December 22, 2000
.JAMES B. HUN-! JR,
GOVERNOR
-
Mr. H,E. Mullis
White Forest WWT Trust
BILL
611 Honeysuckle Lane
HOLMAN
..,
Charlotte,North Carolina 2212
Subject: NPDES Permit No. N O063 32
White Forest WWTP
Mecklenburg, County, NC
Dear Mr. Mullis`.
Our records indicate that NPDES Permit No. NC00 3g32 was issued on December
15, 2000 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,
Fares 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. {ITEM Form -1 },
plies instructions for completing the form. It is imperative that a applicable parts be
completed, and the original and one copy be submitted as required.
Please be advised that an annual ual administering and compliance monitoring fee may
be ,required for your facility. You will soon be receiving statement fro our Raleigh
Office. It is imperative that the fee be paid in a timely ma er so as o prevent enforcement
action or possible revocation of your permit.
The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilities and/or discharges).
The conditions include special reporting requirements in the event of noncompliance,
bypasses, treatment unit/process failures, etc. Also addressed are requirements for a
certified wastewater treatment plant operator if you are operatila wastewater
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINF 28115
a
""'...'.`.... ,.. _ .,"
P14ONE 704-663-1699 FAX 704-r.6:3-6A40
PAP
AN EQUAL OPPORTUNITY I AFFIRMATIVE FACTION EMPLOYER - �aUi`a RECYCLE!«il1 {?°!ti. POST-Cc?NSUMER ER

Mn H.E, Mullis
December 22, 2000
Page No. 2
facilities, Any changes in operation of wastewater treatment facilities, quantity and type of
wastewater being treated or discharged, expansions and/or upgrading of wastewater
treatment facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES Permit subjects the
Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina
General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at anytime 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 finatnote, an NPDES Permit is normally issued for a five-year period. Permits
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 =
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,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
DRG:dee
A:\XVHIFoRNP,LTR

State of North Carolina ,
Department of Environment
and Natural Resources
Division of Water Quality
iL
ML
James B. Hunt, Jr., Governor O'CDE MOR
Bill Holman, Secretary N 14
Kerr I .- Stevens, Director NORTH CAROLINA {DEPARTMENT OF
ENVIRONMENT ANL) NATURAL ResouRCEs
December ber 15, 2000
Mr. H.E. Mullis
White Forest Ww r Trust
6116 Honeysuelde Lane
Charlotte, North Carolina 28212 , OF Ww
v OFT,
Subject: Issuance of NPDES Permit NC 063932
White Forest WVv7P
Mecklenburg County
Dear Mr. Mullis:VP ���
�-..
Division personnel have reviewed ;and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit
is issued pursuant to the requirements of North Carolina; General Statute 143- 1.1 and the
Memorandum of agreement between North Carolina and the U.S. Environmental Protection
Agency dated May 9, 1994 (or as subsequently ended):
No later than 180 days following the effective date of this permit, the permittee shall submit
a detailed analysis of all, available Bans to dispose of this facility's ' wastewater. This
e ngineering ;Alternatives Analysis (E ) shall be prepared in compliance with the Division's
guidance document for E 's. (Refer to special condition A. (2.)).
The facility shall conduct a flood plain -analysis evaluating the 100-year flood. plain. At a
minimum this report shall include an analysis of whether the treatment plant is within the
100-year flood plain and plans (with a time schedule) to address the problem. This report:is
due 90 days after the effective date of the permit and should be submitted in triplicate.
(Refer to special condition A. (3.))
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
`thin thirty (30) days following receipt of this letter. This request must -be in the form of a
written petition, confornling to Chapter 150B of the North Carolina General Statutes, and
filed with the. Office of Administrative clearings (6714 Mail Service Center, Raleigh, North
Carolina 2799-6714). Unless such demand is made, this decision shall be final and
binding...
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 telephone [phone] FAX [phone]
An Equal Opportunity Affirmative, Action Employer VISIT us ON THE INTERNET @ hftp://h2o.enr.state.nc.us/NPDES

Permit NCO063932
STATE OF NORTH CAROLINA
PA. MENT OF ENVIRONMENT AND NATURAL SOURCE
DIVISION OF `CATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMNATION SYSTEM
In compliance with the prevision of North Carolina General Statute 14 -21 a.1, other lawful
standards and regulations promulgated and adapted by the North Carolina Environmental
Management Corarnission, and the Federal Water Pollution Control Act, as amended,
White Forest WWT Trust
is hereby authorized to discharge wastewater from a facilitylocated at the
White Forest UrWTP
8033 Hood Road
south of ]Pine Ridge
Mecklenburg County
to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee diver Basin
in accordance with effluent Iftnitations, monitoring requirements, and other
conditions set forth in Parts 1 11, 111 and IV hereof:
This permit shall become effective January 1, 2001.
This permit and authorization to discharge shall expire at midnight on November 30, 2003.
Signed this day December 15, 2000.
Oritinal Signed By
David A. Goodrich
Kerr T. Stevens, Director
Division. of Water Quality
y Authority of the Environmental Management Commission

Pe t NCC 06 39;32
SUPPLEMENT TO PERMIT COVER SHEET
White forest WW'I'Trust is hereby authorized to:
1. Continue to operate an existing 0.017 MGD wastewater treatment system with
the following components:
+ Septic tank for each individual residence
♦' Bar screen
♦' Aeration tank:
+ Clarifier
♦ Aerated sludge tank
t Chlorine contact tank
♦' Tablet chlorinator
e facility is located south of Pine Ridge at the White Forest WWTP at 8033
Hood Road in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached
map into Reedy Creek; classified C waters in the Yadkin -Pee Dee River basin.

A. ( F .) EFFLUENT LINUTATIO
During the period beginning on th
the Permittee is authorized to disc
and monitored by the Permittee as
reified below:
Permit NCO063 3
ING REQUIREMENTS FINAL
moninly Weekly
Daily
measurement
Sample Type
Sample Location'
Average Average
Maximum
Frequency
Flow OV7 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C) 30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Residue 3(I.4 mglL.
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N 9.0 mg/L
Weekly
Grab
Effluent
ril 1 -October 31
NH3 as N
Weekly
Grab
Effluent
November 1— March 31
Dissolved Oxygen
Weekly
Grab
Effluent;
Upstream,&
Downstream
Fecal Coliform (geometric mean) 900/1 0 ml
400/100 ml
Weekly
Grab
Effluent,
Upstream &
Downstream
Total Residual Chlorine2/Week
Grab
Effluent
Temperature (T)
Daily
Grab
Effluent
Temperature (°C)
Weekly
Grab
Upstream &
Downstream
pR2
Weekly
Grab
Effluent
Footnotes:
1. Upstream: 100 feet from discharge point; Downstream: 100 feet from discharge point.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

WES ANALYSIS
WD PLAIN ANALYSIS
__ __� _ n_--I +I,- ,ran

Section B. Schedule of CorntAiance
L The permittee shall comply with Final"flu t Larnitations, specified for discharges in accordance
with the following e:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
below.specified
. Pern-tittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
. No later 14 calendar days following a date identified in the above scheduleof compliance,
the 'tt ' s submit eithera of progress car, in the of actions
•o
required by identified, a written notice of compliance or noncompliance. a latter case,
the notice shall include the cause of n p ` , any re dial actions taken, and the
probability of meeting the next schedule requirements.

Part 11
Page I of 14
PART 11
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION &--DEFINITIONS
1. 'errnit Issuing Authoritv
The Director of the Division of Water Quality.
2- BEM or '_"the Division"
3. Emc
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act'"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
1251, et. seq-
5.
Year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this surn by the number of days the tests were reported. This
limitation is defined as "Annual Average, in Part I of the it.

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Part H
Page 8 of 1
. Need to Halt or Reduce not a Dgfense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliancewith the condition of this
permit.
4.
assin of Txea rat Faciliti
a . Definitions
(1) "B s" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
ode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities'which causes them to become inoperable, or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of
bypass. Severe property damage does not mean economic Mass caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which -does not cause effluent limitations to b
exceeded, but only if it also is for essential aitenane to assure efficient operation. 'These
bypasses a 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 duality and affect of the bypass.
(2) Unanticipated bypass. The ttee shall submit'noti of an unanticipated bypass as
required in Part 11, E. 6. of this permit. (24 hour notice).
d, Prohibition of Bypass
(1) Bypass is prohibited and the Pe "t Issuing Authority may take enforcement action against
t
a for bypass, unless:
(A) Bypass was unavoidable to, prevent loss of life. personal injury or severe property
damage,
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of
equipment downtime. 's condition is not satisfied if adequate backup equipment should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment, downtime or preventive maintenance,-
d;
(C) The permittee submitted notices as required under Paragraph c. of this section.
() The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.

Part 11
Page 12 of 14
UN . REPORTING REOUTREMENTS
1. ane in Dischare
All discharges authorized e shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified °s permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Chanees
e permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility" Notice is required only when:
a . The alteration or addition to a permitted facility.may meet one of the criteria for determining
whether alacility is a new source in 40 CFR Part 122.29 (b)g or
. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a)
1)«
c. The alteration or addition results in a significant change in the per itt '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.;
. .Atici `ated Noncompliance
e permittee shall give advance notice to the Director of any planned changes in the perrnitted
facility or activity which may result in noncompliance th permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reisunce of the permittee and incorporate such other
requirements as may be necessary under the Clean Water Act.
S. MoniLorine R rts
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (Sec Part 11 D. 2
of this it) or formsprovided by the Director for reporting results ults of monitoringof sludge use
or di sal practices.
b. If the permittee monitors any `pollutant more frequently than required by the permit, using test
procedures specified in Part II, D. 4. of this permit or in the case of sludge use r disposal,
approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be
included in the calculation and reporting of the data submitted in the DMR.
c. Calculations for; all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.

Part l
Page 14 of 1
Persons reporting such occurrences by telephone shall also file a written report in letter form within
5 days following first knowledge of the occurrence.
10 Availability of Egports
Except for data determined to be confidential under NCGS 143-21 . (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 iDivision of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement on any such
report may result in the imposition of criminal penalties s provided for in NCGS 1-215.1(b)(2) or
in Section 309 of the Federal Act.
11 Penalties for Falsification of fire its
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 o
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.

PART III
OTHER REQUIREMENTS
A. ions 'on
hatances
crograms per liter (100 ug/1),,
*rted for tl
(1) Five hundred n-ticrograms per liter wo ugm;
(2) One milligram per liter (I mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Requirement to ConfinLiallv Evaluate Alternatives to Wastewater Discharees
%a,&VAAWA&AAcA&LG41Y zvustu anclit4uyt: u, me reasonamy cost ettecnve atternatives. it the tacuity is in
substantial non-compliance with the to and conditions of the NPDES; permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the
Division.

SOC PRIORITY PROJECT: Yes —No x
If Yes, SOC No._
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles Weaver
Date: August 10, 1999
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
Permit No. NC 0063932
PART I - GENERAL INFORMATION
I .
Facility and Address: White Forest WWTP
11 6-J Freeland Lane
Charlotte, North Carolina 28217
2.
Date of Investigation: June 15, 1999
3.
Report Prepared By: Samar Bou-Ghazale, Env. Engineer 1
4.
Persons Contacted and Telephone Number: D.C. Coffee, Operator; [phone]
5.
Directions to Site: From the intersection of SR 2803 (Plaza Road Ext.) And SR 2826
(Hood Road), travel south on SR 2826 approximately 0.6 miles. The wastewater
treatment plant is located on the right side of the road.
6.
Discharge Point(s). List for all discharge points:
Latitude: 35'15'02" Longitude: 80'41'25"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
U.S.G.S. Quad No.: F 16 SW U.S.G.S. Name: Harrisburg, NC
7.
Site size and expansion are consistent with application?
Yes X No— If No, explain:
8.
Topography (relationship to flood plain included): Topography is flat; the WWTP is

h
located within the 100 year flood plain, and the WWT units are not protected from
flooding.
.
Location of nearest dwelling: None within 500 feet.
10.
Receiving stream or affected surface waters: Reedy Creek
a. Classification: C
b. River Basin and Subbasin No.. Yadkin Pee -Dee, 03.07-11
C. Describe receiving; stream features and pertinent downstream uses: The receiving
stream in this area is approximately 10 to 15 feet wide with sandy/muddy bottom..
General C classification uses downstream.
PART II - DESCRIPTION OF DISCHARGE D TREATMENT WORKS
1.
a. Volume of wastewater to be permitted: 0.017 MGD (Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater treatment facility? 0.017
MGD
C. Actualtreatment capacity of the current facility (current design capacity)`? 0.017
[[/
MVryyyy
d. Date(s) and construction activities allowed by previous Authorizations to
Construct issued in the previous two years: N/A
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: e existing treatment consists of a bar screen, aeration
basin, clarifier, chlorine disinfection, and aerated sludge honing
f. Please provide a description of proposed wastewater treatment facilities: N/A
g. Possible toxic impacts to surface waters: None other than chlorine.
h. Pretreatment Program (POTS s only): N/A
:.
Residuals handling and utilization/disposal scheme:
Sludge is removed by Piedmont Septic Services and transported to the Rocky River
Regional WWTP for disposal:
.
Treatment plant classification: Class Il (Rating sheet is attached)
4.
SIC Cod(s): 45

Primary: and
Main Treatment Unit Code: 06007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any Public monies
involved (municipals only)? N/A
2. Special monitoring or limitations (including toxicity) requests: N/A.
. Important OC J 1C or Compliance Schedule dates: (please indicate) N/A
. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each elation evaluated: The
applicant was not required to submit an alternative analysis evaluation since the facility is
not in substantial non-compliance with the terms and conditions of the NPDES pennit.
Please provide regional perspective for each option evaluated.
Spray Irrigation: N/A
Subsurface: N/
Connection to Regional Sewer System: N/A
Ca. Other Special Items. In a conversation with the applicant, Mr. Mullis, on June 22, 1999,
it was learned that the discharge from the WWT facility will be connected to the
McCarron Subdivision WWTP whenever the WWTP expansion is completed. It should
be noted that the McCarron WWT facility has applied: for an Authorization to Construct.
. Air Qualityand/or Groundwater concerns or hazardous aterials utilized at this facility
that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor
e hazardous materials utilized at this facility with the exception of chlorine.
PANT IV - EVALUATION AND RECOMMENDATIONS
. I . E. Mullis with White Forest WWT Trust is requesting renewal of the subject
permit. A review of the past year's self - monitoring data, from 03/98 through 03/99, did not
reveal any limit violations. During the site investigation the wastewater treatment plant appeared
to be in good operational condition. However, since the facility is located in a flood plain, it is
recommended that the discharge from the subject facility be eliminated by the end of this permit
cycle. (See item. 111.6. above)
Pending review and approval by the P E, it is recommended that the permit be renewed
with a condition that the discharge be eliminated by the end of the permit cycle.

signature of Re c rt Pr parer
!
Water Qua ity : egional Supervisor
Date

ow
date of North Carolina
,epartment of Environment
nd Natural Resources
ivision of Water Quality
A0"%%W00*% 00M Vs
:tmes B. Hunt, Jr., Governor NC DR��
tayne McDevitt, Secretary
Preston Howard, Jr., P.E., Director AA�-jl ,
February 11, 1999
)az Ramon FEB 1999
hite Forest WWTP
;01 East Independence Boulevard,Suite 609
.iarlotte, NC 28212
Subject: Renewal of NPDES Permit NCO063932
White Forest WWTP
Mecklenburg County
,ar Permittee:
Le subject permit expires on September 30, 1999. North Carolina General Stature 143.215.1(c) requires that an
plication for permit renewal be filed at least 180 days prior to the expiration date.
satisfy this requirement, your renewal package must be sent to the Division postmarked no later than April 3,
99. Failure to request renewal by April 3, 1999 will result in a civil assessment of at least $250.00. Larger
nalties may be assessed depending upon the delinquency of the request.
any wastewater discharge will occur after September 30, 1999 (or if continuation of the permit is desired), the
rmit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after
ptember 30, 1999 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000
r day.
Al wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert
rmer of the Division's Compliance Enforcement Unit at [phone], extension 531. You may also contact the
*resville Regional Office at [phone] to begin the rescission process.
e the enclosed checklist to complete your renewal package. The checklist identifies the items which you must
)Wait when applying for renewal of the subject permit.
IOU have any questions, please contact me. My telephone number, fax number and e-mail address are listed below.
eerely,
arles H. Weaver, Jr.
DES Unit
Central Files
111111, "a
NPDES Unit
.0. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer Charies—[e-mail]

NC DENR / DWQ / NPDES
=I
ins
St
okages:
i * i
ii i* i i *i i * i* i " • i• # i ii r
s r'* r i �*i * � •
` i i i * • # r •#* i t
i o i i • r"* i* i i. • !
�• a * i • 0* i• i i ; ♦ i
A iicrc is no renewai me requ rea with your application*
Changes to the NPDES permit fee schedule took efffect can January 1,1999r
Consult the enclosed fee schedule t4 for details*
Send the completed renewal package t:
Mr. Charles H. Weaver, Jr.
NC DE / DWQ / NPDES
P.O. Box 29535
Raleigh, NorthCarolina ` '7626-0 3

State of Perth Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
,James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.S., Director
1
September 5,199
Mr. Boaz Ramon
White Forest WWTP
4801 Bast Independence Blvd.
Charlotte, North Carolina 28212
Mr Ramon:
ONISION OF `r/"
NaVRESVILLE
Suhi t. permit Modification- r ge
DFS #NCO063 32
(formerly Pro Services, Inca
Mecklenburg County
In accordance with your request, the Division is forwarding the subject permit. The only
change in this permit regards ownership. All other terrns 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 143-21 .1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency dated. December 6, 198
3.
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 (0) days following receipt of this letter. This request must be in the form of a filed d with itt e
petition, conforming to Chapter 150B of the North Carolina General Statutes,
andOffice of Administrative Hearings, Past Office Drawer 27447, Raleigh, North Carolina.. 27611-
7447. Unless such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit, please contact Mr. David Goodrich at
telephone number (919)733-5 83, extension 517.
Sincerely,
A. Preston Howard, Jr., P.E.
Central
Permiis and'Fngineering Unit
Telephone 1 -73 -701 FAX [phone]
0% recycled/ 10% post -consumer paper

Permit No. NCO063932
STATE OF NORTH CAROLINA
DEPARTMENTOF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMET
TO DISCHARGE WASTEWATER DER THE
NATI A A T N Y 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,
White Forest WWTP
is hereby authorized to discharge wastewater from a facility located at
White Forest Development
NCSR 2826
south of Pine Ridge
Mecklenburg County
to receiving waters designated as Reedy Creek 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, 1995
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day September 5, 1995
A. Preston Howard, Jr., P.E,, Director
Division of Environmental Management
By Authority of the Environmental M agement Commission

A. (). EFFLUENT LIWTATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 w October 31) Permit No. NCO063932
During the period beginning on the effective date of the permit 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 pe'' ittee as specified below:
Effluent Charact1trigligg Discharge L1mltatlons MollitorIng Re ulrements
u2AM91A
Y Avg. Weekly Avg.
fi
Flow 0.017 NW
Weekly
Instantaneous
l or E
BOO, 5 day, 20°C 30.0 mg/I 45.0 mgtl
Weekly
Grab
E
Total Suspended Residue 30.0 mgll 45.0 mg1I
Weekly
Grab
E
NIF13 as N 9.0 m g 1I
Weekly
Grab
E
Dissolved Oxygen (minimum)
Weekly
Grab
E, U,
Fecal Colif rm (geometric mean) 00.0 1100 ml 400.0 J100 ml
Weekly
Grab
E, U, D
Total Residual Chlorine
2/Week
Grab
E
Temperature
Daily
Grab
E
Conductivity
Weekly
Grab
U, D
Temperature
Weekly
Grab
U,Ci
*Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet from discharge paint, D -
Downstream 100
feet from discharge point.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible fown in other than trace amounts.

A. (). EFFLUENT LMHA`I10NS AND MONITORING REQUIRENIENTS WINTER (November l - March 31) Permit No. NCO063932
During the period beginning on the effective date of the permit and lasting until expiration, tion, the Permittee is authorized to discharge from
o tfall(s) serial 'al number 001. Such discharges shall be limited and monitored by the permittee as specified below.
r;ffigent Characteristics 1211charge LimitatIgal Monitoring Regullremenij
Monthin yr . eekl va. C? 1lX Max ELO M M
4C1
Flow 0.017 MGD Weekly instantaneous
I or E
BCD, 5 day, 200C 30.0 mg/I 45.0 mg/I Weekly Grab
E
Total Suspended Residue 30.0 mg / l 45.0 m g / I Weekly Grab
E
3 as N Weekly, Grab
E
Dissolved Oxygen (minimum) Weekly Grab
E, U, C1
Fecal Collform (geometric mean) 200.0 /1 0 ml 400.0 /100 ml Weekly Grab
E, U,
Total Residual Chlorine 2/Week Grab
E
Temperature Daily Grab
E
Conductivity Weekly Grab
U, D
Temperature Weekly Grab
U,D
*Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet from discharge point, D - Downstream 100 feet from discharge point.
e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating lids or visible foam in other than trace amounts.

Permit No. NCO063932
SUPPLEMENTPERMIT COVER SHEET
White Forest WWTP
is hereby authorized to:
. Continue to operate an existing wastewater treatment system. consisting of a septic tank for each
individual residence, bar screen, 9000 gallon aeration tank, 3000 gallon clarifier, 1,735 gallon
aerated sludge tank, and a 375 gallon chlorine contact tank with a tablet chlorinator located at
White Forest Development, NCSR 2826, south of Pine Ridge, Mecklenburg County (See Part
III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Reedy
Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin.

m
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SCALE 1:�1C10(J �„
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Mai 1000 0 1000 2000 3000 4000 5000 BODO 7000 FEET
GN 1 5 0 1 KILOMETER
3h° �"l
0°11' CONTOUR INTERVAL 10 FEET
98 �stts It---- , NATIONAL GEODETIC VERTICAL DATUM OF .192
3 MILS
i
UTM GRID AND 1988 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY
DENVER, COLORADO 80225 OR RESTON, VIRGINIA 22092
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST
ra

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.
. No later than 4 calendar days following a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part 11
Page I ofs 14
PART 11
STANDARD CONDITIONS FOR NPDES PERMITS
SF-CMN A. DIElhIMONS
it Issuing Au1bgrity
The Director of the Division of Environmental Management
2.
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3. EMQ
Used herein means the North Carolina Environmental Management Commission.
4. ct or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5. Mg&DU MeaswmmLnja
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
and measured, divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
11­­ --- 1- .1— -jt.'L- — —1- --A -I--- L___ I- - — --I- - - r _1
the tests were reported. The limitation is identified as "Monthly Average" in Part I of th
permit-
—W.A. AV AO uj%, xxx44nxxxx &xxxx %A444A.Y AAAVa 7.U11AL"t'Awil la
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampli
and/or measured during the calendar year on which daily discharges are sampled ai
measured, divided by the number of daily discharges sampled and/or measured during su
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants foul
each day of the year and then dividing this sum by the number of days the tests we
reported. This limitation is defined as "Annual Average" in Pan I of the permit.

Part 11
Page 3 of 14
7 y�r1 n
1.
yeas meat" is a measure of flow
DeS of Saxoles
Composite Sample: A composite sample shall c
;ist ofONA
-
�. 1, ! ! i l.,, - • . !
•" '# f 1' 11 '

Part 11
Page 4 of 14
c. Weighted by blow Value: Weighted by flaw value mews the summation of each
concentration times its respective flaw divided by the summation of the respective flows.
10. Cal radar Day
A calendar day is defined as the period from midnight of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
11. u; �;�xc,.,e �•�bc+
A hazardous substance means any substance designated under 44 CFR Part 116 pursuant to
Section 311 of the Clean Water Act.
12. JQ, , Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(l) of the Clean Water Act.
1. MIX tQ-Q=D-IY.
e permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement titian; for permit
termination, revocation and'reisuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions establishedunder
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 0 (d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet` been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to
a civil penalty not to exceed $25,000 per day for each violation. _ Any person who
negligently violates any permit condition is subject to criminal penalties of $2, 00 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of $5,000
to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,
y person who violates a permit condition may be assessed an administrative penalty not
to exceed $ 10,000 per violation with the maximum amount not to exceed $125,000. [Ref -
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 ()j
c. Under state law, a civil penalty of not more than ten thousand dollars ($10, ) per
violation may be assessed against any person who violates or fails to act in accordance with
the toms, conditions, or requirements of a permit. [Ref. North Carolina general Statutes
143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 40,2 of the
Act. Administrative penalties for Class l violations are not to exceed $10,000 per violation,
with the maximum amount of any Class j penalty assessed not to exceed $25, .

2.
.
4.
Part II
Page 5 of 1
Penalties for Mass II vial
:h the violation continues, with the maximum aunt of any Class II penalty ;not to
red $12 ,000.
i health or the environment.
Uld
i ability
rs • .s s r- � s * • - ,� �
a a racy e
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists
for modifying, revoking and reissuing, or terminating this permit or to determine compliance
with this permit. The permittee shall also furnish to the Permit Issuing Authority ;upon
request, copies of records required to be kept by this permit.

Part II
Page 6 of 14
9. , to Reann v
If the permittee wishes to continue an activity regulated by this permit after the expiration date
of this permit, the permittee must apply far:and obtain new permit.
10. Qf Pe it
The permittee is not authorized to discharge after the expiration date. I order to receive
automatic authorization to discharge beyond the expiration date, the permitpermittee shallsubmit such
information, anon, forms, and'fees as are required by the agency authorized to issue permits no later
than 80 days prior to the expiration date. Any permitpermittee that has not requested renewal at least
180 days prior to expiration, or any permittee that dues not have a permit after the expiration
d has not requested renewal at least 180 days prior to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 14-215.6'and 33 USC 1251 et. seq.
11. SigUalo ° m nts
All applications, reports, or information submitted to the Permit Issuing Authority shall
signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having 'gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
() For; a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if.
(1) 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
) The written authorization is submitted to the Permit Issuing Authority.

Part II
Page 8 of 14
2. gl Qperalign. and Maintenance
e permitspermittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used y the pennittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
prevision requires the operation of back-up or auxiliary facilities or similar.systems which are
installed by a permittee only when the operation is necessary es to achieve compliance with the
conditions of the permit.
3.
=d_tQJJW1DLEgd e not a Dense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. Bvnassinz of Treatment ili °
a. Definitions
(1) "Bypass" means the known; diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damaged s not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent: limitations t
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 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 11, E. o. of this permit. (24 hour notice).
d.'Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a 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

Part R
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance; and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. IJR=
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
oper-ation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset,
(2)'I'he permittee facility was at the time being properly oper-ated; and
(3) The permittee submitted notice of the upset as required in Part H, E. 6. (b) (B) of this
permit.
(4) The permittee complied with any remedial measures required under Part H, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
6. Remgygd auh=n SQ
Solids, sludges, filter backwash, or other, pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navigable waters of the United States. The permittee shall comply with all existing federal

Part H
Wage 10 of 14
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
y 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 perinittee shall comply with applicable 40 CFR Part 503 Standards for the
Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The permittee
shall notify the Permit Issuing Authority of any significant change in its, sludge use or disposal
practices.
7. �2 Failures
e perinittee is responsible for maintaining adequate safeguards as required by DE
Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures either by means of alternate power sources, standby generators or retention of
inadequately treated effluent.
M4 4RINQ AND RECORDS
i. n am lin
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day; and time that is characteristic of the discharge over the entire ;period
which the sample represents. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shalt not be changed without
notification to and the approval of the Permit Issuing Authority.
2 n
Monitoring results obtained during the previous month(s) shall be summarized for each month
d reported on a monthly Discharge Monitoring Rep (D ) Form EM No. MR 1, 1.1,
3) or alternative forms approved by the Director, DEM, postmarked no later than the 3 th day
following the completed reporting peri
e first DMR is due on the last day of the month following the issuance of the permit or in the
case of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina27626-0535
3. aw i,t
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
the volume of monitored discharges. The devices shall be installed, calibrated and maintained
to ensure that the accuracy of the measurements are consistent with; the accepted capability o
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true discharge rates throughout the range of expected

t :
Part II
Page 12 of 14
8. ln►,rscc .an .nCl Entry
e permittee, shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and
other documents as may be required by law, to;
a. Enter upon the pe ittee's premises where a regulated facilityor ,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 it;
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.
REPORTINGSEMON E.
1. in DiaCbUM
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. ha e:
The permittee shall give notice to the Director as soon as passible` of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
ax The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); o
b. The alterationor addition could significantly tly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the perinit, nor to notification requirements under 40 CPR. Part 122.42
(a) (1).
c. The alteration or addition results in a significant change in the p ittee$s sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including
notification of additional use or disposal sites not reported, during the permit application
process not reported pursuant to an approved land application plan.
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.

Part 11
Page 13 of 1
4 .. f=
This permit is not tray
may require modifica
ether requirements as i
5. Moijudng Reports
Monitoring results sha
l
c. Calculations fc
arithmetic meat
N
mfflumm=
HIMO
.
Df
aosal practices,
o continue; and steps taken or planned to reduce, eliminate, and prevent
the noncompliance.
shall be included as information which must be reported within 24 hours
,raph:
,ipated buss which exceeds any effluent limitation in the permit.
,hich exceeds any effluent limitation in the permit.
a maximum daily discharge limitation for any of the pollutants listed by the
he permit to be reported within 24 hours.
lay waive the written report on a case -by -case basis for reports under
eve of this condition if the oral report has been received within: 24 hours.
7. Other NoncomDliance
The permittee shall report all instances of noncompliance not reported under Part H. E. 5 and 6.'
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part 11. E. 6. of this permit.

R
e Part H
Page 14 of 1
,. "
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.
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 hours or can the next
working clay following the occurrence or first; knowledge of the occurrence of any of the
following:
a. Any . occurrence at the water pollution control facility which results in the discharge o
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester„ the known passage of a slug of hazardous
substance through the facility; or any other 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 aby-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence.
10.
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 o
the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall b
available for public inspection at the offices of the Division of Environmental Management As
requiredby the Act, effluent data shall not be considered confidential, Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-21 .1(b)(2) or in Section 3099 of the Federal Act.
11. i
The`Clean 'Water Act provides that any person who knowingly makes any false statement,
presentation, or certification in any record or other document submitted or required to b
maintained under this permit, including monitoring reports or reports of compliance o
noncompliance shall, upon conviction, be punished by a fine of not more than$10, per
violation, or by imprisonment for not more than o years per violation, or by both.

PART III
OTBER REQUIREMENTS
A.
IN
a. at an
routint
disch,x
(1) Ont
MT
iachugga
ttee shall notify the Permit Issuing Authority as soon as it knows or has as
activity has occurred or will occur which would result in the discharge,
dcrograms per liter (100 ug/1);
U1111UUP11r,11011 W1U U11C 1111111gruill Per iitcr ki ing/1) lur unulnuny;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (I mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. RcQu* wWnually Eml= Al=adyas tQ Matcm=JXs�
The perntittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division,

m
PART IV
ANNUAL ADMINISTERING AND COMPLIANCEMONITORING QUS
A. The permittee mint 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 I5A NCAC: C .01 (b)(4) may cause this Division to initiate action to
revoke the permit.

SOC Priority Project: Yes No
If Yes, SOC No.:
To: Permits and Engineering Unit
Water Malty Section
.Attention: Susan Robson
Date: March 23, 1994
NPDES STAFFS REPORT AND RECOMMENDATION
County: Mecklenburg
Permit No. NCO063932
PART" I - GENERAL INFORMATION
1. Facility and Address: White Forest Subdivision
Northeast Plaza, LTD.
Post Office Box 1085
Mooresville, North Carolina 28115
`?. Date of Investigation: March 16,_ 1994
3. Report Prepared Kim H. Colson, Environmental Engineer I
Via. Persons Contacted and Telephone Number: Rod Lang, (70 ) 59 -
716.
5. Directions to Site From the intersection of SR 2803 (Flaw
Road. Ext .) and SR 2826 (stood Road) , travel south on SR 2826
approximately 0.6 miles. The wastewater treatment plant is
located - on the right side of the road.
6. Discharge Point(s), List for all discharge points::
Latitude: 35' 15' 02" Longitude: 0' 41' 2 "
Attach a USGa map extract and indicate treatment facility site
and discharge point on map.
U.S.G.S. Quad No.: F16SW U.S..S. Quad Namur Harrisburg, NC
7. Site size and expansion area consistent with application?
Yes'.
8.Topography (relationship to flood plain included): Flat
slope the WWTP is located within the 100 year flood plain.
9. Location of nearest dwelling: None within 500 feet.
10. Receiving stream or affected surface waters: Reedy Creek
a. Classification: C
b. River Basin and Subbasin No.: Yadkin - Pee Dee 03071
C. Describe receiving stream features and pertinent
downstream uses: Receiving stream is a moderate sir
creek with'sandy/muddy bottom. There are several' oth(
wastewater discharges in the same basin. General
classification uses downstream.`

Page Two
PART II. — DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.017 MGD
(ultimate design capacity
b. Current permitted capacity of the wastewater treatment
facility: 0.01 MGD
C. Actual treatment capacity of the current facility
(current design capacity;): 0.017 MG
.. Date(s) ' and construction activities allowed by previous
Authorizations to Construct "issued in the previous two
years: N/A'
e Please provide a description of existing or substantially
constructed wastewater treatment" facilities: Existing
WWT" facilities consist of a bar screen, aeration basin,
clarifier, chlorine disinfection, and aerated sludge
holding tank:
f . phase provide a description of proposed wastewater
treatment facilities: N/A
. Passible toxic impacts to surface waters:: N/A
h. Pretreatment Program (P TWs only): N
2. Residuals handling and utilization/disposal scheme:
a. If residuals are being hand applied, please specify DFM
Permit No.: N/A
Residuals Contractor: N/A
Telephone No.: N/A
b. Residuals stabilization: N/A
C. Landfill: /A
d. Other disposal/utilization scheme (Specify): Sludge is
pumped by Liquid Waste, Inc. and disposed at a 'CMUD' WWTP .
:. Treatment plant classification (attach completed rating
sheet): Class I%
4. SIC Code(s): 4952
Wastewater odes
Primary: 05 Secondary:
Main Treatment Unit Code: 0600
PART III .- OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction` Grant
Funds or are any public meanies involved? N/A

Page Three
2. Special monitoring or limitations (including toxicity)
requests. NA
. Important SOC, JOC or Compliance Schedule dates (Please
indicate)': N/A
4. Alternative Analysis Evaluation.
Spray Irrigation: N/A
Connection to Regional Sewer,Syst-em. NA,
Subsurface: N/A
Other disposal options. Another package type WWTP (McCarron
Subdivision_- N 071781) is located downstream on the east
sine of Hood Road.. The permittee should investigate,
connecting to this WWTP.
5. Air quality and/or groundwater concerns or hazardous materials
utilized at this facility that may impact; water quality, air
quality, or groundwater: There are no air quality,
groundwater, or hazardous materials concerns_.
6. Other Special Items. N/A
PART IV - EVALUATION AND RECOMMENDATIONS
S
The permittee, Northeast Plaza, LTD., has applied for ;permit
renewal. The development continues to be tied up in the estate of
Marshall Crouch who was a general partner.
It is recommended that the facility investigate connection to
the rather package WWTP as stated above since the estate may have
limited financial ability to maintain the WWTP, also the WWTP is
located within the 100 year flood plain. There are only 4 houses
connected to the WWTP. The McCarron Subdivision WWTP is operated
by a utility. The existing McCarron WWTP may be adequate to handle
the design flow from both subdivisions without expanding.
It is recommended that the permit be renewed with a condition
requiring the permittee to investigate connection to the
neighboring WWTP
Signature of report prepare
Water Quality Regional Supervisor
Date

rHee9 pa3l(
t3h rand Natural ernnt
\o
Division f Envllon nf' l sna �� % � # �
Jams . Hint,A*:AV)W4—
rtajonothan BHowe
` A. Preston Howard, Jr- P.Ea. �
March 7, 1994
Subject: NPDES Permit. AP '
i ation
Williams. Neel, ExecLtd. rator NPDES Permit. No `
Northeast Plaza, White Forest Eeveloimeritcounty
Po Box 1085 Mecklenburg
Mooresville, Nc 28115-1485 1994:
DearMr. Neel t f allowing docu eats
On
�`ebru�rY' 8r
This is
tc� acknowledge receipt: °f the
Application Farm control facilities),
Engineering
Proposal {for proposed
Request for permit renewalr $20 .00,
Fee of
p
A placation Processing ives Analysis,
ineering Economics Alternat
-- Eng nofff
Local Governtiomenn,
Sign, and , Recycling,
Source Reductio
Interbasin 'Transferr, r
other low are needed before review can begin.
The items checked be r
Application Form
ro osa�. (see atachrnent)r
Engineering p p Fee of
Processing
Application Atthcrity (see attached
Del,gation of
Biocide Sheet (see ataltenatives Analysisr
Engineering Economi
Decal. Government signofft
Source Reduction and Recycling,
Interbasin 'Transfer,
other
5 Teiephone 919-733-7015 FAX[phone]
29535, Raleigh, o Carolina 2766 ec 'ct di ; oast cc n rn r Paper
P_C7. cX An Equal CapportunI�y Aftrr a a Action EmPtOYOI

within thirty '(3 ) days, it will be
icatian is not made complete complete.
F
the Fapp au and may
be resubmitted when
returned to y ned to us1 se 'vise a any
Thisapplication
" -cancan has
been asi far review. au w' for the
3-5083i of our Permits Unit
l/ s uest�.ans or ether information necessary"
{ recommendations, comments l
the appa.cation* review of that our Regional office
requesting regarding this
am, by copy of this etter� cart and recam endatt ens applications
Supervisor prepare a staff rep
If you have any questions regarding
discharge • person listed' above.
please contact
the review p 8incerel.yt
4011—
coleen iS .
Sullins
aYlal officecc : MoOresville Reci

Permit No. NCO063932
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHABO-E ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. 1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Pro Services, Inc.
is hereby authorized to discharge wastewater from a facility located at
White Forest Development
NCSR 2826
south of Pine Ridge
Mecklenburg County
to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee River in
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11, and III hereof.
This permit shall become effective November 1, 1994
This permit and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day October 12, 1994
Original Signed By
Qavid X Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO063932
SUPPLEMENT TO PERMIT COVER SHEET
Pro Services, Inc.
is hereby authorized to:
1 Continue to operate an existing wastewater treatment system consisting of a septic tank for each
individual residence, bar screen, 9000 gallon aeration tank, 3000 gallon clarifier, 1,735 gallon
aerated sludge tank, and a 375 gallon chlorine contact tank with a tablet chlorinator located at
White Forest Development, NCSR 2826, south of Pine Ridge, Mecklenburg County (See Part
III of this Permit), and
2 Discharge from said treatment works at the location specified on the attached map into Reedy
Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin.

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p�
r
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Effluent , Characteristics Oiggh r a Lm—RA lops
Monito ln�
Fie ufrements
Mea rern nt
m I
_ M I
M thl ` Av Av l
Fr equency
tl' p
Flow 0.017 MGD
Weekly
Instantaneous
I or E
ROD, 5 day, 20°C 30.0 mg/l 45.0 mg/l
Weekly
Grab
E
Total Suspended Residue 30.0 g/I 45. mg/I
Weekly
Grab
E
NH3 as N 0.0 m /I
Weekly
Grab
E
Dissolved Oxygen -(minimum)
Weekly
Grab
E, U, C
Fecal Coliform (geometric mean) 2M0 /100 ml 400.0 /100 ml
Weekly
Grab
E, U, D
Total; Residual Chlorine2/Week
Grab
E
Temperature
Gaily
Grab
E
Conductivity
Weekly
Grab
U, D
Temperature
Weekly
Grab ;
U,D
*Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet from discharge point, D - Downstream 100 feet from discharge paint.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. ). EFFLUENT ITATIONS AND MONITORING REQUIREMENTS WI (November I - March 3 1) Permit No. NCO063 32
During the period beginning on the effective date of the permit 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 h r ` i Discharge Cimft bons Monitorina
Fie uir m nt
Measurement
m rn pi i
MQn1hIv` Avg. Weekly Ava. DallyM x rea,u r► vLkQA1JJqft
Flow 0.017 MGD Weekly
Instantaneous 1 or h
BOD, 5 day, 2011C 3.0 rn t d l 4.0 m gl l Weekly
Grab E
Total'Suspended Residue 30.0 mg/1 45.0 mg/I Weekly
Grab E
NN3 as N Weekly
Grab E
Dissolved Oxygen ;(minimum) Weekly
Grab E, U, D
Fecal Coliform (geometric mean) 200. fl / 0o nil 400.0 /i i)o ml Weekly
Grab E, U, D
Total Residual Chlorine 2/Week
Grab E
Temperature Daily
Grab E
Conductivity Weekly
Grab U, D
Temperature Weekly
Grab U,D
*Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet from discharge point, D - Downstream 100 feet from discharge paint.
The pH shall not be less than 6.0 standard units nor greater than'9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
"There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART 1
rtib cheduleof--Comr)liance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule.
Perrriittee shall comply with Final Effluent Limitations by the effective date of the permit finless
specified below-,
? . 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 following a date identified in the above schedule of compliance,
the pern ittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates. a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probabilit\ of meeting the next schcdule requirements,

Part TI
Page 1 of 14
PART II
STANDARD CONDITIONS FOR T3 ` PERMITS
MON A,
The Director of the Division Environmental MAnagement.
2.
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3.
Used herein means the North Carolina Environmental Management Commission.
4. 11ft &1:
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
SC 1251, et. seq.
5. Mass Ini
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
d measured, divided by the number of daily discharges sampled and/or measured during
such. month. It is therefore,' an arithmetic mean found by, adding the weights of the
pollutant found each day of the month and then dividing this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week`(Sunday - Saturday) on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average"
in Pan I of the permit.
c. The "maximum "ly discharge" is the total mass (weight) of a pollutant discharged during
a calendar day. If only one sample is takend °ng any calendar day the weight of pollutant
calculated from it is the "maximum` daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge*" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampledand/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sure by the number of days the tests were
reported. This limitation is defined a ".Annual Average" in Part I of the permit.

ART III
OTHER REQUIREMENTS
A. raajMz1i=
No construction of wastewater treatment facilities or additions to add to the I t`s treatment
capacity or to change the type of process utilized t the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval d Authorization to Construct has been issued.
B.
e perraittee shall, upon written notice from the Director of the Division of Envimrimental
Management, conduct groundwater monitoring as maye required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. ClLn gtLLn h c' f
The p ittee-shall notify the Permit Issuing Authority as soon as it knows or has reason to
b-clieve:
a.Tb t 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 pc it, if that
discharge will exceed the highest of the following'"Notification levels";
(l) One hundred micrograms per liter (100);
(2)T,.,,,o hundred micrograms per liter (200 u ') for acrolein and ac:-ylonitrile; lave
hundred micrograms per liter (SC ug/1) for .4-dir itrophenol and for-rmethyl-4.6-
dinin-o h nol; and one milligram per liter (l m ) for antimony-
(3) Five () times the maximum concentration value reported for that pollutant in the
permit application.
. That any activity has occurred or "ill occur which would result in any discharge,,on a
non -routine or infrequent basis, of a toxic pollutant which is not limited in the `t, if
that discharge will exceed the highest of the following "notification levels";
() Five hundred `cro s per liter'( 00 u );
(2) One milligram per liter (i m ) for antimony;
() Ten 00) times the maximum concentration value reported for that pollutant in the
pc r nit application.
D.
e permittee shall continually evaluate all wastewater disposal alterna6ves and pursue the
most : environmentally 'sound alternative of the reasonably <cost effective ecti° e alto` ativ s, If the
facility is in substantial non-compliance with the terms and conditions 6f the'NPDES perTnit
or governing rules, regulations or laws, the perrniitec shall submit a report in such form
detail as required by the Division evaluating these alternatives and a plan of action Within
sixty (60) a)'s of notification by the Division.

ANNUAL ADMINISTERINGA LIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within
30 days after being billed by the :Division. Failure to pay the fee in a timely manner in
accordance with 15ANCAC 2H .0105(b)(4) may cause this Division to initiate action
to revoke the permit.

Mate of North Carolina
Department of Environment, � adfMaNdKJANNOUNNOWN&
Health and Natural Resources
uree
Division cal Environmental Management 2�
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary N,Q DEPT. O
A. Preston Howard, Jr., P.E.; Director ENVIRONMENT, HEALTH.
October 3, 199
r. William S. Neel DIVISION GF ENVIRONMENTAL MANAGEMENT
P. 0. Box 1085 G GL VILLE REGIONAL OFFICE
Mooresville, NC 28115
Subject: Permit No, NC O063932
Northeast Plaza, Ltd.
Mecklenburg County
Dear Mr. Neel:
1n accordance with ;your applicationfor discharge permit received can February , 194,
we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-21 :I and the Memorandum of
Agreement between North Carolina and. the US Environmental Protection agency dated
-
December 6, 1981
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 t30 days following receipt of this letter. This request must be in the forrn of a
written petition, conforming ing to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such dernand 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 ether permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Susan Robson at
telephone dumber gign33- 083.
Sincerely,
Original Signed
David A. Goodrich
A. Preston Howard, Jr., P. E.
cc: Mr. Jim Patrick EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
n Equal Opportunity Affirmative Adion Employer 50% recycled/ 131,4. post-c nsu., c papa,,

Permit No. NCO063932
STATE OF NORTH CARC LINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION N OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHABGE ELIMINATION
In compliance with the provision of North Carolina General Statute 143-215.1,
ether lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal 'Water Pollution Control Act, as amended,
Northeast Plaza, Ltd.
is hereby authorized to discharge wastewater from a facility located at
White Forest Development
NCSR 2826
south of Pine Ridge
.Mecklenburg County
to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, fl, and 111 hereof.
This permit shall become effective November 1, 199
This permit <and the authorization to discharge shall expire at midnight on September 30, 1999
Signed this day October 3, 1994
Original I nd By
Daviddiva
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NCO063932
SUPPLEMENT TO PERMIT COVER SHEET
Northeast Plaza, Ltd.
y authorized to:
I
lo-minue to operate an existing wastewater treatment system consisting of a septic tank for each
White Forest Development, NCSR 2826, south of Pine Ridge, Mecklenburg County (See Part
III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Reedy
Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin.

A. (). EFFLUENT'LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 3 1) Permit No. 'N O0 3 3
Luring the period beginning on the effective date of the permit and lasting until expiration, the Pert itt e is authorized to discharge from
outfall() serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Discharg&L L 1mita I n Mess rtoriri
e ulrerrrents
Measurement
Sa► r le '
*Sams
Mernt l v Weeklv A ce. I it Mast r
T e
Le ati0
Flow M17 MGD Weekly
Instantaneous 1 or E
OD, 5 day, 201"C 30.0 mg/1 45.0 mg/I Weekly
Grab
E
Total Suspended Residue 30.0 mg/l 45.0 mg/l Weekly
Grab
E
NH3 as N 9.o mcg/l Weekly
Grab
E
Dissolved Oxygen (minimum) Weekly
Grab
E, U, C
Fecal Coliform (geometric mean) 20M /100 ml 40M /100 ml Weekly
Grab
E, U, D
Total Residual Chlorine 2/Week
Grab
E
1 G'r1XtaOWW1 e Daily
Gran
E
Conductivity Weekly ;
Grab
U, D
Temperature Weekly
Grab
U,D
*Sample locations: E - Effluent, l - Influent, U - Upstream 100 feet from discharge Point} D - Downstream 100 feet from discharge
paint.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by
grab
sample.
There shrill be no discharge of floating solids or visible foam in other than trace amounts.

k (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENT WINTER (November I - March 31) Permit No. NCO0639 3
During the period beginning on the effective date of the permit and lasting until expiration, the Perrnrttee is authorized to discharge frown
crtrtfaall(s) serial number 001, Such discharges shall be limited and monitored by the perranttee as
specified below:
�
Effluent Characteristics l lschar e�tat ons
Monitorin —R
uirem nts
Measurement _
mpie
*sampi
Monthly Av d e kl Avg CI 11Y Mix
l r uPn
T
LO tick
Flow M17 MGD
Weekly
Instantaneous
I or E
ROD, 5 day, 20'C 30.0 rngll, 45,0 mgll
Weekly
Grab
E
Total Suspended Residue 30,0 mgli 45,0 mgll
Weekly
Grab
E
hl3 as N I
Weekly
Grab
E
Dissolved Oxygen (minimurn) 4
Weekly
Grab
E, U, D
Fecal Uolifcrm (geometric mean) 200.0 /100 ml 400.0 1100 ml
Weekly "
Grab
E, U, D
Total Residual Chlorine
2/Week
Grab
E
Temperature
Gaily
Grata
E
ondtretiVity
Weekly
Grab
U, D
Temperature
Weekly
Grab
U,D
*Sample locations-. L - Effluent, I - Influent, U - Upstrearn 100 feet from discharge paint, D - Downstream 100 feat
from discharge
point.
The 1*1 shall not be less than Gaff standard units nor greater than 9.0 standaard units and shall be monitored w•ce kly at the effluent by grab
sample.
There c shall be no discharge of floating solids or visible foam in other than trace e amounts.

PART I
n B.
ie permittee shall comply wlih Final Effluent Limitations specified for discharges in
-orda,nl-e " Ith the z - schedule:
i-rrJttee shall comply with Final Effluent Lirndtations, by the effective date of the pt unless
tcified below.
existITIC, facilities at opt.mum efficiency,
No later than 14 tale: -Jar da.�s a date identified in the above schedule of compliance;
shall
Of prC)2reSS Or, in the Ca. se Of SpeC'f) I Tj k-
reu,ircd b\ identified daies. a Arltteri notice of comphance or noncompliance, In the latter
case, the nonce shall ln,hide the cause, of noncompliance, any remedial actions ta�;en, and the
Prot"ahilli\ Of mect'ng' the TICX'L requirements.

a
Part Il
Page 1 of 14
PART II
STANDARD ONS FOR NPDES PF
ON A. DJZER.U33=
The Director
of the Division of Envirotimental Management
2.
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. it Acj_tf
"The Federal "Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5.
a. The "monthly average discharge" is defined as the total mass of all daily discharges
..:....::..
•• s
� * d
eac•» 1
.s a
tant sc arged during
the weight of pollutant
is identified as "Daily
Ely discharges sampled
rges are sampled and
measured during such
is of pollutants found
)f days the tests were
the permit.

PART III
OTHER REQUIREMENTS
A. Canstn}ctio
No construction of wastewater treatment facilities or additions to add to the plants treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until
Final Plans d Specifications have been submitted to the Division of Environmental
Management and written approval and' Authorization to Construct has n issued.
B.
The permittee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring` as may be rewired to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. Chanzes in 'hgesf
The permitme shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
aThat 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 fallowing "notification levels"
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (00 ug/1) for acrolein and ac7ylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitr phenol and for -methyl- .6-
dinitrophenol; and one milligram per liter (I mgli) for antimony;
(3) Five (5) threes the maximum concentration value reported for that pollutant in the
perrrut application:
t
b That any activity has occurred or will occur which would result in any discarge,,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";
(I) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter a mgA) for antimony;
(3) "Ten l ) times the maximum concentration value reported for that pollutant in the
permit application;
D. ir ifilml IQ Cotimiallylvalult.A11=`v
e permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives, If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or goveming rules, regulations or laws, the permittee shall submit a report in such form d
detail as required by the Division evaluating these alternatives and'a plan of action within
sixty (60) days of notification by the Division:

PARTrV
A. The, pc-rmittct, must pays the annual adrT inistcring and comphanc—c monitoring f6c within 3
(thirty) days afLr-r bcing billtd by the Division, Failum to pay the fee in a drnety$ T-nanncT in
accordance with 15,E NCAC 2H ,0105(h)(4) may us 0-us DMsion to iritiat action to
zevok-c die permit.

Page
Oct+
illiamu S. Neel
o
er 11, 1994
hies. Any changes in operation of wastewater treatment
im
As a final note, an NPDES
t'
equest that
Permit and contact this Office at 704/663-1699 in mooresviiie i
y©u have any questions or need clarification. We look forward to
providing any assistance.
Sincerely,
A. Rex Gleason, P. .
Water Quality Regional Supervisor
Enclosure
DRG : s l

Permits and Engineering Unit
Water Quality Section
Date: September 12, 1990
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: NCO063932
MRO No.: 90-138
.ZT I - GENERAL INFORMATION
Facility and Address: William S. Neel, Executor
Northeast Plaza, Ltd.
White Forest Development
P.O. Box 1085, Mooresville, NC 28115
Date of Investigation: August 27, 1990
Report Prepared By: Kim H. Colson -Environmental Engineer I
Person Contacted and Telephone Number: Ken Morrow, Rodney Lang
(ORC), Steve Kelley (Mecklenburg County Environmental
Protection Dept.)
Quad No.: I
,ist for
_j
act and Indic
1.
W
te treatment plant s
k- 4. 'Z_- CL L.d1L J, J. ;_ ki J_cL1A k.. L C. L 1"L CA. 'J_ _L CL W_ KA.A- 'Z, " 4+14"
within the flood plain of Reedy Creek.
9. Location of Nearest Dwelling: No dwellings are locati
500 feet.

erring Stream or Affected Surface Waters: Unnamed Tr.-'
dy Creek.
Classification: C
general "C" c.asset .cation uses.
- DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
e of Wastewater: 100% Domestic
% Industrial
A A1117 Airl-M IT-1--
tri
er -C rrogram te, to (industrial
(include rating sheet). Class II
SIC Code(s): 4952
Wastewater Codes):
Primary: 05
Secondary:
III - OTHER PERTINENT INFORMATION
Is this facility being constructed with Construction Grants
Funds (municipals only)? N/A
Special monitoring requests: N/A

free
iditional effluent limits r qu(
.r Quality, and/or Groundwater <
. tl. ed at this facility that r
tality or groundwater? N/A'
.her
e paint (elev. 7)
outfall discharges into
ent effluent l.imitat'
of rather nearby WWTI
ie- above mentioned conce
tAUCL-L-LL-
Lamed tributary to Reedy
set upstream rom the
ly Creed.
Creek.
Dermit be renewed

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DATA ;SNE"T UTILITY ("i E N IHK R AT lE
IT.133521"
W(fl-MING
-1 (")UTPUT Ill"Ill"ClIF., M,"L,A-,,ECL/E3L-K 9 "1" ZE "I"NFUT
F'ROCESSING
ENDIE'D
AT E(.)D

LAW OFFICES OF
NF-F-L a RANI ALL
CITIZENS SAVINGS AND LOAN ASSOCtATION BUILDING
HEEL
ItANDALL 140 EAST TREDELL AVENUE
P. 0, BOX 1085
MOOR ESVILLE, NORTH CAROLINA 28115-1085
June 28, 1990
VIA EXP
#MB1021
on of Environmental Management
rth Salisbury Street
ox 27687
by NC 27611-7687
S. Northeast Plaza, Ltd., a North Carolina
Limited Partnership
NPDES Permit NC 0063932
Mecklenburg County "e
ir: oil
Executor.
ince with the laws of North Carolina, I am proceedin(,
LuL Leafewai oz Nvuzz> vermit NO. Nt; UUtJ9J2.
You will find attached to this application a check for $100.00 to
the renewal fee. If this amount is not correct, please advise me, and
additional amount will be forwarded immediately.
Yours very truly,
William S. Neel
WSN/Inkl
Enclosures

F NORTH CAROLINA
County
Matter Of The Estate- -Of:
.,L F. CROUCH
the above estate.
File
Nh 89 F
Supe
BE
LETTE
TpqTAMPM
iging to
effect,
Witness my hand and the Seal of the Superior Court.
Name And Title Of Fiduciary Date Of Qualification
William S. Neel, Executor October 18, 1989
Address Clerk Of Superior Court
P. 0. Box 1085 Angie Travis Roberts
City, State, Zip
Mooresville, N.C. 28115 EX OFFICIO JUDGE OF PROBATf
Name And Title Of Fiduciaq
Address Date Of Issuance--
june 12, 1990
City, State, -Zip Signature 60
SEAL eputy C3C []Assistant CS
AOG-E-403
Rev. 6/87

M
f
.b
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27m i
Jaynes G. Martin, Governor George Everett, Ph.D.
William : Cuohey, Jr. Secretary Director
ttarc:ta 1" 19C)
THEODORE CHANDLER
NORTHEAST PLAZA, LTD.
P. 0. BOX 3 399
CHARLOTTE, NC 28230
Subject: NPDES PERMIT NO. NCO063932
MECKLENBURG COUNTY Qly
Dear Permittee:
Our 'filets indicate that the subject permit issued can 8/15 89 expires on
12/31/90. GS 143-215.1(c) requires that an aapplication for renewal must be filed 180
days prior to the expiration date. We have not received nn application for renewal
from you as of this date.
A .renewal application shall consist of a letter requesting renewal along with the
appropriate completed and signed application farm, submitted in triplicate,; referenced
in Title '15 of the North Carolina Administrative Cade, S""chapter 214 .0105(a).
Primary industries listed in Appendix A of Title 40 of the Cade of Federal
Regulations, Part 122 (40 CFR Part 122) shall submit a priority pollutant analysis
that is performed in accordance with 40 CF"R fart 1:22.21. A processing .fee must be
submitted with `the application. Please find attached a dopy of the 15 NCAC 29.0105(b)
regulations. The processing fee for your facility is based on the design or permitted
flow; whichever is appropriate, listed in the first fife categories of facilities. No
facility is allowed" to submit a fee for the general permits listed in the fee schedule
at this time since IPA has -not approved our general permit, if the facility covered
by this permit contains some type of treatment works, ra narrative description of the
sludge management plan that is in effect at the facility must be submitted with the
application for renewal.'
The Environmental Management Commission ion ndopted r" Ins on August 1, 1988,
requiring; the payment of an annual fee for most permitted t'ne litles (see attached 15
NCAC Zit 4105(b) regulations). You will be bitted seprtrntely for that fee (if
applicable), niter your permit is approved.
Please be advised that this permit must not be allowed to expire% If the renewal
request is not received within 180 days prior to the permit's expiration date as
required by 15 NCAC 211 .0106, ;you will be assessed an n"tomatic civil penalty. This
civil penalty by North Carolina General Statute may be as much as $10,000 per day. if
a permit renewal request is not received 180 days before permit expiration, a civil
penalty of at least; 300 will be assessed. Larger penalties may be assessed depending
Pollution Prevention Pays
01 Nox 276117, t2atei §, NoN t.:arrAna 27611- 687 "tetep 19.7 3-7015
An Equal Oppouturity Affirmative &tk)n Emptcryer

matter, please contact me at 919) 733-5083.
Sincerely,,
M. Ose O eres , P. E.
Supervisor, NPD S Permits Croup
cc: Hooresville Regional Office
Permits and Engineering Unit
Central Files
i:'

NORTH CAROLINA DEPT. OF NATURAL RESOURCES MI
ENVIRONMENTAL MANAGEMENT'C ISSION
R �riaUl �• �
M
Not t4 tomplott this form witthl
► w# print
Wilms
R
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iff TWIT.-Iltilp; .0

. Such at Wt dtscri
lent. twat #mftft1&t&:
w, •v*, »# .,:.***t .a. •er*T 4trr:w s+tc.=+w. p,erva c. ,eve-
fs Jiffs• br typal cf littha; t as indicated boa :
: Way to gra"44 by the #pprlavtd State ag*nty Or
litatl s for ' r dittrg#s be inntng on o
14, 1#13, *poly least l
Short forty A - itt I watt :tor Ofaeha rs
wit it
:lays offer
Snort foram p - Agr4tt�lture
44schstv it 10a, to begirt,
left 1 +salty It or
Short fora C * 4swvr#t vrtng titaoltt is too "inifto
State aponty or by t#A.
Short forte O * Srrvit#t, kaholts#lt #ns R#tapl trade, and All
AppttCAttOir
otstr rttil tttablit rats. lacluttnt..Vessels, ."at to*.
f t�iitAtf!)tt fall
in ovilottsr r ar Ayritnnvoly
If trey ani'n#si or attiv ty tnrslvtt p nation #f Moth raw
Tom psrton ti ns the apolitstion fom wit
p,
priedtf
acts arvd ritac'y-far-awrrot products you sty At i to
ltcant Masotti voluto another person
stgns on b
coft4tt two r* the
above forms . for ea it, if you pro4ust#
#pplitant, hit•ttflt or rsittianihit
to tit# apply
raw prp,dvct sect 4% ,Wilt
and. on the tom alto, ass tho row
shown fn the $#Act noviitod. 1" #11
t#tet. the v
ails into tee#st. yov must Complete fora A « Agriculturt, and
i4nuf#ct,.-:nip
fora t id Ma slnthorittd to do to by the
Wittattiot scotoittaii iy a corporation writ be
for* C - find Mining.
if in# distha-pr Is from a federal racility's trootment plant
#rtatfp#1 #a#cvtivo officer of of least the
billy
rtttiving merit 0s"I sot domestic Waste ("tot 00 the try' **other
ti t or. Litt #uthoritod rtprtstot#ti
flow rate) totmtete fore A.
rt
tentative It, rattoomsiblo for the ovor#11 00
if the diwtharg* is frto a s qe trio rat "#is which It
facility
fro0tihIth .the diltha tt) dtstribed
not froo, a rvricivel:, # rlcultnr#1, or Industrial facility
amain
0. to . the Last of a partntrsht
{#.g.. housing,tuttlivision, school) comloto ant tutrft farm O.
proteriptorthlo. tttt #pplic#tlon suit bit Signed;
#artr or the proprietor. respectively, to
suftiefoill. $tate, ,federal or other public I
ttCtUStQNS
#p#litatien mutt be aigntd by either # prior
officer, ranilnq elected Officisl Or atoms dv
You art not rtitufrod to obtain a permit for the followtott
avloyet.
types tf vast# discho t:
(I Stiompt distftrgad in& vessels te.ta. title*), or
(11 "w*t#r. taS. #41 other 100114fillt injected Into a Wit to
US[ Of t 0414stlQk
f#ctlit*t# uctfoo of oil' or pas, or voter ilerl in
astotfatton with oil or get p ctien #Ad disposed of in •
All information ,tontained in this toolititi
wrW re authorited by the State in which the 'rail it
it, be mo## av#tloth to the ovitift for ;I
A *Can(fittott
located; or
copytnt. tapsratt t t entitled l
7) oraisted e* tilt imlortall or
k vtod to tot out into do which It Coosf
e}} Ois:hsrt*s from, p rty f tioninp Sprint itwti or
licont to Stitutt trade, s#t"ll. the to
tit#r1footcaltSr,the I,r to which
y
(S) that* elst"taritet conveyedif tly to a pnblitly or
ft tial #Rea t son be tohs4sitr#d
orivtttly a.rneo wt*:e trott fatittty (v#r. dfatha s
originating f oti putly or privately owned wait# treatoont
.
information for which. # ipiwtifit, s.rittllim
ff Isis „n oijit teat
facilities art watt tali ) t or
##Ott: tkrnitlprl two woufacturity #isc%srvrs that loolfitire
tiolity. on ottatt+wd sae
In so twoot will f tffitttfoo of if* 'toottntti
they art iptovot due to (tte S. art sttd to template tortsta
*0rectifures
fritipooncy of a littot to fted as t
privfl twfo ti ittept In iorttiaa state
it and return tote feral tits for ftltng*):
.
arts sotwrity.
f41 9aott eist!urg#s iron rats Starw rs. 9i t
r ttorar ttwrrs adtich rettivo t ttrisl, icipalt oe/ ar'
btfthttttMtS
tgrttvltiral mast#. tr which oro" tons l4krod t►y, tot or # litats is
be tfgnlffc*nt t";r+butors to #ollwtion are sot #all
1. it *pm#rson; is an ittti#tduat, ,parsn#rship,
as tottoat. Stitt. ii► oitieialitye toasitsfon. bi
foioctftiott too ritiM
Ration of t Stitt. #nd any tottrst#tt body.
!. A;*pellotam+t* anal s taltd watt, tocini
Caplet of #:l ter" are available at State motor pollution
4". M pe. $#"I'm it . Avaltions, tot
Control nti#s and at 411- tovirommental tlota Agoncy
Wol#tical vattrialtt ; r di sctivt imfOrtalt. #4
�apt
#S kl l offices ts.-t att#t. table).
14i t. rock tonal, cellar ties, to
Otto t .it.#d ,;% these, forms art is at a posit for
amooleteAl #06 ♦lritaltvrt; Mitt Bathe tote a+
#Brainy 41sch#vpr per#itt. 11woomindiot as cy otod O#twv
of the !au 4«°.•« used. be tit1ot for ItI t
3. A *potot rct* � 4is. any liscernibit.:
11scretw ykntt last mAing but loot limited to f
inlervotioti scion• * ptroft is jifif"tod.
channel. t 1. t ftt molt, distrust fitta
If row h#v# any 40estioins #s to whether or Snit a
flffflnp Stock, t "tettod ani 1 #014114 poorest
otrwit w4tr tn., propr#0 sett peter State water pollution
or Other floitint craft from which 'taollntantt
tontral #ge-.cy or Ott n##r#it kept 1 *tilt# of the Q.%.
Apwi+cy.
Cocoa
4. A; dlsth# ` of pollutant" or a 'filtchorii
tnvl ntal protet*.fon A list of tot k*pi 1 *(first
Is in the attaches tablt.
)wens 40alditlon of any eollvt#nt to the waters
leopr t# ih# atprtatt foram(#) for r rpoint
Stakes pray jootot sovrte. any additfoe of an
Tation.
sure that t#th I:#* Is considered ;and the rit"iftal dote
the Mart *#,the cmoitt#wewj twou or toe ota#n it
Imboitteid. Chafes in#:It#ws which West;otori apply to end
rtt Other than a vetitt or other floatfng craft
your ration: It on Itoo 1 not apply. ►lease ester to the
S. A *littha o watt without lfffc#11
# r t#t• rf*.e "no', Avotit*61e' or * to show that the Itima
14ijKligrge of pollvtanf" and i 'ditturpt of 1611
w#t five" corifdrr...ion, fist of the It so the for* irt
0100a)
Ira tfus tears icipsttly" moaAnt I city. t
M,r fir csifns of etr aert of several potsfble *nawers,
If the aPgt.t, —tan Is to be sent to tot twits tal
covitty, torlSh, llttritt. atsoclotfant or other
Protection Agora", tiger# It #n #ppfit#Iloo fee Of Ito. this
C tad My .or Pursuant to %tat# law end havttat iwr
!tea fi, the !or* „' a thott or money motor vale payable to the
lit at of #e., 1 { strial watt#t# or other
Ina., natal pru,ectfzn Agency. 00014 fie ;called frith the
Indian trfb#,or #n OYthorittl lodl#n tribal #rt#ht
approved areawll# wait# trtato
original Of it* CetffcatlOn tort* to too tfA 4"40641 office
ott4fftated and
haainy furlsdi;t.on ever too State to which 4141thaript it
a yes
loetfec.

W *6most* it 4Owt (1u1
}*. y�
nl to 6 Noll # .
♦ $ pt
to a� t #otira ul t f1w
p ggyye
WAW
yyt,,i �;y +ryf 1104 g tor f$tyryl�4 iy{n�.�it*
a r. US #facto : for IW �f t*iwt
itt%$ It MAK 40
60 ksd/ bow net . hiss a 11"t.
gy
$B IAt eff t .V 1*6 %
If t (such at it#1 atkttiao. i trattoo.
I 1. f* if*offitt#l.
l l of facility Ow
t Plants. SIC.), latfort #1 rtitf a
Shot s focility,
to laca If $*fit*#
tt , , t a tat* tam 0-of th
fl Offs i
l tisw. it tAfo t tip "
t tro#tad 4f' ttticharstap. V. to
to romarts.
t#tvr if total unit of i t t (hail A-C)
traow. If toe t t t O t t~
i f. t##ve We Itoo M tit will •t tfai
. On fiat b. thick timt lost (l-5) to laife*te tom
b 440100 affi
iM now (of all t of 4t4coarvi r) *h
to, rtast
40w a" r tho fullw#r of r#too+
I L i'ty of 1 i to
fatilit4t. this tit rofltct hest i top
fatittty.
I 7. C t lett bot(ts) to isdic
logo a. warty auto ago 40twe of rw bustow
flow, of %*i'
. if towtu
mottos *"
Ott tolly^^ is 01 s t
'
o
10
*ca motors. if o b+
#ischa to
Its* a. It #t ry sit r.
t to koat, Witt
tNO tilact of
1 to (# Qt so booilk si
it (b) to tat# lly'tt
1'
Also. t t #mot bet (t) to doys owt of tht
itam, C k the am* lost* time r(s) to'show t
Week too Vas art Somalia, #4COAramod.
of Somorott'#1scM lafott. A o rat* #iscaarp
#aft as a I*1tt W Partly *M10004 awletmor 0
ItAw 6. This nano ltto to vaS vitimstoly #Ischarow tat
white the vast* is Otchewiota • y of
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3r. Chandler
Hedrick, Fatman, Gardner & Kincheloe
P.G. Sox 30397
Charlotte, NC 28230`
Dear Mr. Chandler:
The fallowing statement should be used to describe the sludge management
plan at the white Forest wastewater treatment plant.
The plant includes an aerated sludge holding compartment approx. 1,735
gallon capacity). As required, sludge will be wasted using a pump truck
which will deliver the sludge to a designated municipal manhole.
Sincerely,
Rodney Lang
Manager, Field Services
RHL.tp
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an equal opportunity emp4 er

C. lmpr: O"r
A 1, 14,41
RESO(JRCES
COU-11 ( "N"I'T V 1
State of North Carolina
Department of Environment, Health, and Natural Resource1991
Division of Environmental Management
512 North Salisbury Street 0 Raleigh, North Carolina,276111SION OF
MOORESVILLE As'JOU'L Oftj
James G A4ardn, Govemor George T. Everett, Ph.D.
Will W. Cobey, Jr., Secretary Director
Poh I'll") r-y '11�', 1991
Mr. William S. Neel,
P0. Box 507
Mooresville, NC, 28115
STihjoct Poi -mil, No. NG0063932
Northonst, Plaza, In(,,,.
Mock I onhtirg County
Dear Mr. Neel:
In accordance w i th you r a pp I i cri t, i oi i f t i I i,:, I i;i v ilf, 1) f, r III i t v I, ce iv ed (,)it J tine 24,
1990, we are forwarding herewith Oil, sui-Ije( t, Strit(, - N11)1` ' S permit. This Permit is
issued pursuant to the requirements of Novt h Cnrrd in,,i (-tiotn I St.atute 143-215. 1 and
the Memorandum of Agreement betweon Not th Cri I t, I i it,,, "Itiel f ho i IS F',nv i ronmonti I Protection
Agency dated December 6-, 1.983.
If any parts, measurement f requeric i w, f ,i simil) I i ng, voqu i re tints contained in
this permit are unacceptable to you, you havo the right. to Fin 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 Chaptet 150B of the
North Carolina General Statutes, and filed with Hip. Of' fico of Administrative Hearings,
Post Office Drawer 27447, Raleigh, North Garolijin '17611-7447, Unless such demand is
made, this decision shall be final and bijidij)g_
Please take notice that this permit is not trnnsfot-ahle- Part 11, E.4.
addresses the requirements to be followed in of chnngo in ownership or control of
this discharge.
This permit does not affect the legal ioquiromionts to obtain other permits
which may be required by the Division of Eiiviionmontfl M;ntngement or permits required
by the Division of Land Resources, Coastal Aren Mnnrigomvilt Act. or any other Federal or
Local governmental permit that may be reqiiii-d,
If you have any questions concern i ng 1 11 is pr, T-Ill i t I onso contact Mr. Jule
Shanklin at telephone number 919/733-5083.
S i Iwo T'o I Y,
Original tE a. by
Dale for
G,00l-pf' T, Evorott
cc: Mr. Jim Patrick, EPA
Mooresville Regional Office,
Poffudon ftevendon Pays
P.U. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirniadve Action Employer

Permit No. NC 06393
STATE car NORTH aARQLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NAIJONAL POLLUTANT DISCHARGE ELIMINATION
In compliance with the provision of North Carolina General Statute 143w-21 .1,
other lawful standards ` dards d regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal rater Pollution Control Act, as amended,
Northeast Plaza, Ltd.
is hereby authorized to discharge wastewater from a facility located at
White Forest Development
NCSR 2826
south of Pine Ridge
Mecklenburg County
to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee Diver Basin
in'accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, I, and III hereof.
This permit shall become effective April 1, 1991
This permit and the authorization to discharge shall expire at midnight on September 30, 1994
Signed this day February 22, 1991
Original signed by
Dale Overcash for
George.". Everett, Director
Division of Environmental Management
By Authority of the Environmental Management Commisa

Permit No. NCO063932
SUPPLEMENT TO PERMIT COVER SHEET
Northeast Plaza, Ltd,
is hereby authorized to
t . '-fullulluc LU upummu all uxotulg, wabtcwcttca ucau lum ayatczsa vi tux, ivy
individual residence, bar screen, 9000 gallon aeration tank, 3000 gallon clarifier, 1,735 gallon
aerated sludgy; tank, and a 375 gallon chlorine contact tank with a tablet chlorinator located at
White Forest Development, NCSR 2826, south of Pine Ridge, Mecklenburg County (See Part
III of this Pe nit), and
2. Discharge from said treatment works at the location specified on the attached reap into Reedy
Creek which is classified Class C waters in the Yadkin -Pee Dee' liver Basin.

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A, (). EFFLUENT LIMITATIONS AND MONITORING REQUIREME N TS SUMMER (April 1 - October 31) Permit No. Nt O063 32
During the period beginning on the effective clue of the permit and lasting until expiration, the
Pennittee is authorized to discharge frcrrn
outfall(s) serial number 001. Such discharges shall be limited and monitored by the, pernrrttee
as specified below.
Effluent , Characteristics plahar e_ Llmltatians
Mtartltxrin lremeni
ea tare ent Saarp le
*Sample
Monthly Ava, WeeklyVgekly Auc C?ilr Max
Fie ue e
Location
Flow 0.017 MGD
Weekly Instantaneous
l or E
OD,'5 day, 201C 30.0 mg1l 45.0 mg1I
2/Month Grab
E
Total Suspended Residue Mo mgtl 45.0 mg/1
2/Month Grab
E
NH3 as N 9.O m ll
!Month Grab
E
Dissolved Oxygen (minimum)
Weekly Grab
E, U, l
Fecal Coliform (geometric mean) tut 0 /100 ml 49C O 1100 ml
2/Month Grab
E, U, D
Total Residual Chlorine
Gaily Grab
Temperature
Weekly Grab
E, U. U
Conductivity
Weekly Grab
U, U
*Sample locations: E - :Effluent, I - Influent, U - Upstream 100 feet from discharge point, D - Downstream 100 feet frorn discharge.
paint.
The pH shall not be less than .4 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 ether than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November l - March 31) Permit No. NC'O063932
During the period beginning on the effective elate of the permit and lasting until expiration, the Pernfittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee is specified below:
Effluent Characteristic C7ischarce Limitations Mcnitorin uireent
Measurement am ie '"Sam le
MonthlyAv )k"kht Av . pails Max' rg_qenc T e, Location
Flow 0.017 MGD Weekly Instantaneous I or E-µ
BOO, 5 day„ 200C 30.0 mg/1 45.0 mt371 21 onth Grab
Total Suspended Residue 30.0 mgtl 45.0 mcg1l 2/Month Grab F
NH3 as N 2/Month Grab F
Dissolved Oxygen (minimum) Weekly Grab E, U,
Fecal C;,oliform (geometric mean) 200.0 J100 ml 400,0 1100 ml 2/Month Grab E, U, D
Total Residual Chlorine Daily Grab
Temperature Weekly Grab E, U, D
Conductivity Weekly Grab U, l
*Sample locations: E - Effluent, I - Influent, U - Upstream 100 feet from discharge point, D - Downstream 100 feet from discharge point.
e pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/nIonth at the effluent by ,grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART
Section h lule of Compliance
1. The pe ' ittee 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.
. No later than 14 calendar days following a date identified in the above schedule o
compliance, the permittee shall submit either a report of progress or, in the case of specific
actions being required by identified dates, a written notice of compliance or noncompliance.
In the latter case, the notice shall include the cause of noncompliance, any remedial actions
taken, and the probability of meeting the next schedule requirements.

Part 11
Page I of 14
PART 11
STANDARD CONDMONS FOR NPDES PERMITS
DNA. DMNjjLQM
The Director of the Division of Environmental Management.
2. DEM or *
Means the Division of Environmental Management, Department of Environment, Health
and Natural Resources.
3. EM-C
Used herein means the North Carolina Environmental Management Co fission:
"the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,
33 USC 1251, et. seq.
6ntbi I wv averi�!�gLAL
IN INN I I Im"

Part 11
Page 3 of 14
. The "quarterly average concentration" is the average of all samples taken over a
calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I
of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through
March, April through June, July through September, and October through December.
7. Qtba Mca==ma
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flaws
recorded during the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time o
sampling, when bath the sample and flow will be representative of the total discharge.
c. A "continuous flaw measurement" is a measure of discharge flow from the facility
which occurs continually without interruption throughout the operating hours of the
facility. Flaw shall be monitored continually except for the infrequent times when
there may be no flaw or for infrequent maintenance activities on the flow device.
. Types of Samr►les
a. CompositeSample: A composite sample shall consist of
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection, or
(2) a series of gran samples of equal volume collected over a 24 hour period with the
time intervals between samples determined by a preset number of gallons passing
the sampling point. Flow measurement between sample intervals shall be
determined by use of a flow recorder and totalizer, and the present gallon interval
between sample collection fixed at no greater than 124 of the expected total daily
flow at the treatment system, or
() a single, continuous sample collected over a 24 hour period proportional
to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be
no greater than once per hour, and the time interval between effluent grab samples shall
be no greater than once per hour except at wastewater treatment systems having a
detention time of greater than 24 hours. In such cases, effluent grab' samples may be
collected at time intervals evenly spaced over the 24 hour period which are equal in
number of hours to the detention time of the system in number of days. However, in
no case may the time interval between effluent grab samples, be greater than six (6)
hours nor the number of;samples less than four (4) during a 24 hour sampling period.
b. Grab pie. Grab samples are individual %samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually.
. CW jilafign
Arithmetic Mean' The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values:

Part R
Page 4 of 14
b. Geometric Mean:: The geometric mean of any set of values is the Nth root of the
product of the individual values where N is equal to the number of individual values.
The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms
of the individual values. For purposes of calculating the geometric mean, values of
zero (4) 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 surnmation of the respective
flows,
10.calodarDly-
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 4-Dour period that
reasonably represents the calendar day may be used for sampling.
11. Hazardous Sub Lance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant
to Section 311 of the Clean Water Act.
. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxicunder Section 3 (a)(1) of the Clean "Water
Act.
1. Dutv to Comnlv
The permittee must comply with all conditions of this permit. Any pen -nit noncompliance
constitutes a violation: of the Clean Water Act and is grounds for enforcement action; for
pennit termination, revocation and rei nuance, ormodification; or denial of a permit
renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 30 (a) of the glean Water Act for toxic pollutants and with standards for
sewage sludge use or disposal established under section 40(d) of the Clean Water Act
within the time provided in the regulations that establish these standards o
prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
•. a �. � .' � • ', � i •- •, • a • • • • - �

Part II
Page 5 of 1
c. Understate law, a daily civil penalty of not more than ten thousand dollars(10, )
per violation may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of a hermit. [Ref; North
Carolina General Statutes § 1 -21 .6 ()]
2. '`
The permittee, shall take all reasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adversely affecting human
health or the environment.
nent.
3. inal Liability
Except as provided in permit condition on "Bypassing'" (Part 11, B-3) and "Power
Failures"(Part 11, B-t ), nothing in this permit shall be construed to relieve the; pennittee
from any responsibilities, liabilities, or penalties for noncompliance pursuant to NG
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 HazaWgIls SlIbstance,Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee
is or may be subject to under NCGS 14-215.75 et sect. 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. f'z"cr ertv Rights
The issuance of this permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or
any invasion of personal rights, nor any infringement of Federal, State' or local laws or
regulations.
6. Q115bore or Offshoren n
This permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
7. ilia
e provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this permit, shall
not be affected thereby.

Part H
Page b of 1
8. Dutv to Provide Information
The permittee shall furnish to the Pemiit Issuing Authority, within a reasonable time, any
information which the Permit issuing Authority may request to determine whether cause
exists for modifying, revoking and reissuing, orterminating this permit or to determine
compliance with this permit. The permittee +shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit.
itv to Reattal
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 perntit.
0. E pir° ti orgy o ` Permit
e permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit
such information, forms, and fees as are required by the agency authorized to issue permits
no later than 18days prior to the expiration date. Any discharge that has not requested
renewal at least 180 days prior to expiration, or any discharge that does not have a permit
after the expiration and has not requested renewal at least 180 days prior to expiration, will
subject the permittee'to enforcement procedures as provided in NCGS 143-215.6 and. 33
UC 121 et. seq.
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
a All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this
Section, a responsible corporate officer means: (a) a president, secretary, treasurer
or vice president of the corporation in charge of a principal business function, or
y other person who performs similar policy or decision making functions for the
corporation, or (b) the manager of one or more manufacturing production or
operating facilities employing more than 254 persons or having gross annual sales
or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to
sign documents has been assigned or delegated to the manager in accordance with
corporate procedures.
(2) For a partnership or sole proprietorship, by a general partner or the proprietor,
respectively; or
() 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 dulyauthorized
representative of that person. A person is a duly authorized representative only if::
(1) The authorization is madein writing by 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

Part 11
Page 7 of 14
equivalent responsibility, or an individual or position having overall responsibility
for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.);
and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of
my knowledge and believe, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations,"
12. PeitActions
This permit may be modified, revoked and reissued, or terminated for cause.The filing of a
request by the permittee for a permit modification, revocation and reissuance, or
termination, or a notification of planned changes or anticipated noncompliance does not
stay any permit condition.
13. Permit Modification. Revocation and Reissuance. or TerWingfirm
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. PreviousPe
All previous National Pollutant Discharge Elimination System Permits issued to this
facility, whether for operation or discharge, are hereby revoked by issuance of this permit.
The conditions, requirements, terms, and provisions of this permit authorizing discharge
under the National Pollutant Discharge Elimination System govern discharges from this
facility.
SECTION C. OPERATION AND MAI=NANCE OF POLLUTION CME�RL
1 . Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall
employ a certified wastewater treatment plant operator in responsible charge (ORC) of the
wastewater treatment facilities. Such operator must hold a certification of the grade
equivalent to or greater than the classification assigned to the wastewater treatment
facilities. The permittee shall notify the Division's Operator Training and Certification Unit
within thirty days of any change in the CRC status,

Part H
Page 8 of 14
2. Proner Operation and MXLn1Qn=
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which. are installed or used by the
permittee to achieve compliance with the conditions of this permit. Proper operation d
m ntP.nn r P- al n innlnrl�e arlpn»nt€- 1.qhnrqt^ry mntrnk anti annrnnrintp nunlity w-miranre
a uacru. `AO Favr`w1- A%^4%4'A%10 ux v,sj.+a+a cavaa vra w" "Y W& aaurea` g aim ,xat..4,— —:
similar systems which are installed by a perminee only when the operation is necessary to
achieve compliance with the conditions of the pertnit.
. N=d LQ H&1tr Reduce not a Defens
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted itted activity in order to maintain compliance with the
conditionof this permit.
4. f Treatment Facilities
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a
treatment facility including the collection system, which is not a designed o
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
d permanent loss of natural resources which can reasonably be expected to occur
in the absence of a bypass. Severe property damage ds not mean economic loss
caused by 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 duality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass
as required in Part 11, B. b. of this permit. ( -hour notice)
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass, unless.
() Bypass was unavoidable to prevent lass of life, personal injury or severe
property damage;

Part 11
Page 9 of 14
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate
backup equipment should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
(c) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering
its adverse affects, if the Permit Issuing Authority determines that it will meet the
three conditions listed above in Paragraph d. (1) of this section,
5. Up.=
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations because of
factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed treatment
facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or
improper operation.
b. Affect of an upset.
An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the
requirements of paragraph c. of this condition are met. No determination made during
administrative review of claims that noncompliance was caused by upset, and before an
action for noncompliance, is final administrative action subject to judicial review,
c. Conditions necessary for a demonstration of upset.
A pennittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence
that:
(a) An upset occurred and that the pertnittee can identify the cause(s) of the upset;
(b) The permittee facility was at the time being properly operated; and
(c) The permittee submitted notice of the upset as required in Part 11, E. 6. (b) (B) of
this permit.
(d) The pertriittee complied with any remedial measures required under Part H, B. 2. of
this permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an
upset has the burden of proof.

. Reov
MEN
Part 11
Page 10 of 14
ollutanfs removed in the course of treatment or
of in accordance with NC'.GS 143-215.1 and in a
corn such materials from entering waters of the
es. The permittee, shall comply with all existing
may be reopened and modified, or revoked and reissued, to incorporate applicable
requirements at 40 CFR Part 503. The pennittee shall comply with applicable 40 CFR Part
503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the
time provided in the; regulation, even if the permit is not modified to incorporate the
requirement. The pe` ittee shall notify the Permit Issuing Authority of any significant
change in its sludge use or disposal practices.
. &=r &lures
The permittee is responsible for maintaining adequate safeguards as required by ITEM
Regulation,, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124
Reliability, to prevent the discharge of untreated or inadequately treated wastes during
electrical power failures either by means of alternate power :sources, standby generators or
retention of inadequately treated effluent.
SF,C'nON D. MONITORING AND RECORDS
. nresentative rrorol1"
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than
daily shall be taken on a day and time that is characteristic of the discharge over the entire
period which the sample represents. All samples shall be taken at the monitoring paints
specified in this permit and, unless otherwise specified, before the effluent ;coins or is
diluted by any other wastestrearn, body of water, or substance. Monitoring paints shall
not be changed without notification to and the approval of the Permit issuing Authority.
. ftgr 'n
Monitoring results obtained during the previous month(s) shall be summarized for each
month and reported can a monthly Discharge Monitoring Report (DMR) Form (DEM No.
MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later
than the 30th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in
the case of a new facility, on the last day of the mouth following the commencement of
discharge. Duplicate signed copies of these, and all other reports required herein, shall be
submitted to the following address.
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 2768
Raleigh, North Carolina 27611

Part II
Page I of 14
3.
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges. The devices shall be installed, calibrated and
maintained to ensure that the accuracy of the measurements are consistent with the accepted
capability of that type of device. Devices selected shall be capable of measuring flows , with
a maximum deviation of less than 109/c from the true discharge rates throughout the range
of expected ted discharge volumes. Once -through condenser cooling water flow which is
monitored by pump logs, or pump hourmeters as specified in Part I of this permit and
based on the manufacturer's pump curves shall not be subject to this requirement.
4.st ores
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCt3S 1 -21 .63 et. seq, the Water and Air Quality Reporting ,Acts,
and to regulations published pursuant to Section 304(g), 33 USC 1314, of the .Federal
Water Pollution Control Act, as Amended, and Regulation 40 CFR '136.
To meet the intent of the monitoring required by this permit, all test procedures ures must
produce minimum detection and reporting levels that are below the permit discharge
requirements and all data generated must be reported down to the minimum detection or
lower reporting level of the procedure. If no approved methods are determined capable of
achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level)
approved method must be used.
. Penalties for Tam ring
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.
The permittee shall retain records of all monitoring information, including all calibration
d maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, copies of all reports required by this permit, for a period of at least 3
years from the date of the sample, measurement, report or application. This period may be
extended: by request of the Director at any time.
7, €:
For each measurement or sample taken pursuant to the requirements of this permit, the
permittee shall record the following information:
a. The date, exact place, and time of sampling or measurements,
b. The individual(s) who performed the sampling or measurements;
. 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 H
Page 12 of 14
Entry
The permittee shall allow the Director, or an authorized representative, upon the
presentation of credentials and other documents as may be required by law, 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 otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
SECTION F, R I
1 Change in Dis
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.`n
The permittee shall give notice to the Director as soon'; as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when.
a. The alteration or addition to a permitted facility may meet one of the criteria for
determining whether a facility is a new source in 40 CFR Part 122.29 (b), or
b. The alteration or addition could significantly change the nature or increase the quantity
of pollutants discharged. This notification applies to pollutants which are subject
neither to effluent limitations in the permit, nor to notification 'requirements under 40
CFR Part 12.42 (a) f1.
3. Anfigipamd Non=nliance
The permittee shall give advance notice to the Director of any planned charges in the
permitted facility or activity which may result in noncompliance with permit requirements.
4. IMLf=
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 pennittee and
incorporate such other requirements as may be necessary under the Clean Water Act.

Part R
Pare 13 of 14
5.
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (D ) (See
Part H. D. 2, of this permit).
b, If the pentrittee monitors any.pollutant more frequently than required by the permit,
using test procedures specified in Part II, D. 4. of this permit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR-
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenty-four Hour Reoortina
a. The permittee shall report to the central office or the appropriate regionaloffice any
noncompliance which may endanger health or the environment. Any information shall
be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time
the permittee becomes aware of the circumstances. The written submission shall
contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time it is expected to continue; and steps takers or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the permit.
( ) Any upset which exceeds any effluent limitation in the permit.
(C) Violation of a maximum daily discharge limitation for any of the pollutants listed by
the Director in the permit to be reported:within 24 hours,
c. The Director may waive the written report on a ease -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
. Other Nono=liance
The pennittee shall report all instances of noncompliance not repeated under fart 11. Ef 5
d 6. of this permit at the time monitoring reports are submitted. The reports shall contain
the information listed in Part R. E. 6. of this permit.
. Other Inf=g f rn
Where the pennittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a pen -nit application or in any report to the
Director, it shall promptly submit such facts or information.

Part H
Page 14 of 14
pertnittee shall report by telephone to either the cen office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working clay following the occurrence or 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 ifailures of
pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to
such station or facility.
Persons reporting such occurrences by telephone shall also file a -written report in letter
form within 15 days following first knowledge of the occurrence.
10. . `l f Renorts
Except for data derennined to be confidential under NCGS 4 -21 .3(a)(:) 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 Environmental Management.
As required by the Act, effluent data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 14 -21 .1(b)( ) or in Section 30of the Federal Act.
11. ifladmaQW2=
The Clean Water Act provides that any person who knowingly makes any false ;statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation; or by"imprisonment for not more than o years per violation, or by both.

A. CQn=&f=
PART III
OTBER REQUIREMENTS
,water treatment facilities or additions to add to the plant's treatment
type of process utilized at the treatment;plant shall be begun until Final
have been submitted to the Division of Environmental Management
Authorization to Construct has been issued.
Lammaw= Dmmn g
The permittee shah, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as may be required d to determine the compliance
of this NPDES permitted facility with the current groundwater standards.
C. Chanas in Diaduzo Qf limig Subst=a
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
. That any activity has occurred or will occur which would result in the discharge, on a
routine or frequent basis, of any teak pollutant which is not limited in the permit, if that
discharge will exceed the highest of the following "notification levels";
(1) One hundred s per liter (100 ug/1);
( Two hundred micrograms per liter (200 ug/1) for acrolein and a lonitrile; five hundred
micrograms per liter (500 ug/1) for 2.-dinitrophenol and for
2- thyl-6-dinitrophenol; and one milligram per liter (I mg/1) forantimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge, on
non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/1)
(2) One milligram per liter (I mg/1) forantimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.

PARTIV
ANNUAL ADMINISTERING AND COMPLIANCEMONITORING E REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 1 A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit

r�r
c
w..
zc
State of North Carolina
Department of Environment, Health, and NatUral Resources
N,Iooresvillc Regional Office
Imes ' . Martin, Governor Albert F. Hilton, R'e i
Villiam \V C o ey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMEN
February 27, 1991
Mr. William S . Neel:
Past Office Box 507
Mooresville, North Carolina2811
Subject: 1~ P1 ES Permit No. NCO06 9:
Northeast Plaza, Inc.
Mecklenburg County, NC'
Dear Mr. Neel
our records indicate that NPDES Permit No. NCO063932 wa
issued' can February 22, 1991.; for the discharge of wastewater
the surface waters of the State from your facility. The pur
of this letter ;is to advise you of the importance of the Per
and the liabilities in the event of 'failure to comply with
terms and conditions of the Permit. If you have not already
so, it is suggested that you thoroughly hly read the ; Permit. Of
particular importance are Pages -5.'
Pages -5 set forth the effluent limitations and monit
requirements for your d scharge(s). Your discharge(s) must
exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement freeluen
sample types and sampling locations. Upon commencement of
discharge (ear operation), you must initiate the required
monitoring. The monitoring results must be entered can the
reporting forms furnished to you by this Agency. If you ha.v
received these farms, they should be arriving shortly. if y
fail to receive the forms, ,please contact this Office as qui
as passible. I have enclosed a sample of the "Effluent' '
reporting farm (BEM ForsMR-l) , plus instructions for c ampl
the form. It is imperative that all applicable part: be
completed, and the original:- and one 'copy; be submitted as
required. ;
The remaining 'Parts of the Permit set forth definitions
general. conditions and special conditions applicable to the
operation of wastewater treatment facilities and,/or discharc
The conditions include special reporting requirements in the
event of noncompliance, bypasses, treatment unit process
919 North Main Street, (woesville, NC 28115 * 'Celephone 704 663-1699 * FAX AM-663-0040
An Equal Cip xrtunity AfPirreative Action Employer

�illiam S. Neel.
Two
,iary 27, 1991
ires, etc. Also addressed are req
Mwater treatment plant operator if
,o comply with the te"
s the Permittee to e:
compliance.
note, an NPDES Perm:
Permits are not i
equest that the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
dvise you of the importance of your NPDES Permit. Please rea
he Permit and contact this Office at 704/663-1699 in Mooresvi
f you have any questions or need clarification. We look forw
o providing any assistance.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
nclosure
RG.se

SECTION VI
FINAL PAYMENT TO CONTRACTOR
and approved in writing by the North Carolina Depart
of Natural Resources.

SECTION VII
MEASURING OF FLOW
the plans and specified here
�e e'nt device shall consist e
The long and short lines,`

)eglas cov
Lround the 5
Tehcle gate
fence will
,h X no. 9 g'
ibing trap rail and 311 outside diameter SS-20 corner pos;

CHLORINE
Detention Volume Requir{
1.. 17,500 GPI? over a 1,
23,333 GPD or 518 g
Detention Volume 8p cii
1.. Cl2 Basin @ Design
wide x 51 long
�,TENTION BASIN
I
hr. ' loading is equivalent t
L/per 45'minutes.
=d
Low over weir
some use 1t3
in.
y u . 't of offluon Z,-X�
b. (7.91 - 3) x 3' wide x ley" x 7.48 88.53 gal
Total Volume Available
645.15 + 88.63 = 733.78 gal.

James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director F1
N.C. DEPT. ()F
August 26, 1994 PWVIRONMENT, FIE Nt,TH
6 NATURAL RESOURCES'
Mr. William S. Neel AUG 30 1994
Law Offices of Neel & Randall
P. 0. Box 1085
Mooresville, NC 28115-1085 DIVISION OF ERVIRONmENTAI MANAGEMENT
MOORESVILLE RES18#AL gFFICL
Subject: Request for information
NPDES: NCO063932
White Forest WWTP
Dear Mr. Neel: Meek-lenburg County
rnership for the subject facility. Th
to the buyers.
2. A letter from the new owners indicating that they bave agreed to buy the property and
assume the responsibility for the treatment system.
3. A $100.00 administrative fee.
If you have questions regarding this matter, please contact me at [phone].
Sincerely,
Susan Robson
Environmental Technician
rosv* t";'11J, 4
cc:
tral Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled10% post -consumer paper