NC0042439_Regional Office Historical File Pre 2018 (2)

Permit NCO042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina.General-Statute-143._215.I other lawful -standards
and regulations-pr-omulgated_and-adopted--by-the-North Carolina: Environmental Management
Commission, —and the Federal Water Pollution Control -Act; -as arriended; --
Westside Swim and .Racqu_e_t_ Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and.. Racquet --Club
630 Neel Road
Salisbury
Rowan County
to receiving -waters designated as Draft Branch [12-110-41 in subbasin 03-07-04 of the Yadkin -Pee Dee
River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth
in Parts'I, II, III, and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on.June 30, 2024.
Signed this day
For S.-Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

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Permit NC0042439
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permitt ued to -this -facility, -whet -her for operation or discharge are hereby revoked. As of this permit
issuance, any previously is` sued permitbearmg-this number is no longer -effective. Therefore, the exclusi�e authority to
operate and discharge4om this facility arises under the periid conditions, requirements, terms, and provisions included
herein.
Westside.-Swim-and- Racquet Club --is hereby authorized to:
1. Continue to operate an existing 0..003-MGD wastewater treatment facility that includes the following
--
components:--" - . �
➢ Aeration basin with. -diffused air -
➢ Clarifier
➢ Table chlorination
➢ Chlorination contact basin
Dechlorination
➢. Post aeration
This -facility _is -located _at the Westside.Swim-and Racquet Club (630 Neel Road, Salis
Rowan County.
2. Discharge-treated-wastewaterJrom_said treatment works .at the location specified on the
map into Draft ,Branch [12-110-41 currently classified C waters in subbasin 03-07-04 o-
Pee Dee River Basin.
) in
attached
'the Yadkin -
Page 2 of 6

Permit NC0042439
PART I
Grade II Biological Water Pollution Control System [15A NCAC 08G.0302]
A. (L) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge from outfal1-001.._S,uch discharges = a7f_ be limited and monitored1 by the Permittee as
specified below:
P�IRAMETER a
[eDMR Codes],
�„�, LIIVIITS. �P :
MU',NIT0®`
i L _ REQQUII; s ' �ME�NTS
Monthly
�lyera e -
Daily
Maximum
Measureme
t Fire uenc.
Sample Sample
T�, a Loeation
Flow 50050
I
0.003-MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-day (20°C) (mg/L) C0310
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids (mg/L) CO.530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N (mg/L) C0610
Monitor & Report
2/Month
Grab
Effluent.
Fecal Coliform (geometric mean) 31616
200 /•100 ml
400 / 100 ml
Weekly -
Grab
Effluent
pH 00400
>_ 6.0 & s 9.0 Standard Units
Weekly
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Residual Chlorine2 (Ng/L) 500N
28 pg/L
2/Week
Grab
Effluent
Total Nitrogen (mg/L) C0.600
Monitor & Report
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Monitor & Report
Quarterly
Composite
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit.
However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory
(including field certified), even if these values fall below 50 µg/L.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
A. (2.) NUTRIENT REOPENER FOR HIGH ROCK LAKE
[NCGS 143-215.1(b)]
This permit may be reopened and modified to implement nutrient requirements -in accordance.with.-any-future
TMDL and/or nutrient management strategy._for High. Rock Lake.
Ll
7 o 1-1 a
Page 3 of 6

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Permit NCO042439 IRR
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports.
The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this permit
(Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements. 1
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and (submitted
electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit
DMRs electronically using the internet. The eDMR system may be accessed at:
https:Hdeq.nc.gov/about/divisions/water-resources/edmr.
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
physically located in an area where less than 10 percent of the households have broadband access, then a
temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring
data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the! Director.
Duplicate signed copies shall be submitted to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See "How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, 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.
Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring
data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
i
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from
Electronic Reporting" section below).
2. Electronic Submissions
Page 4 of 6

PermitNCO042439 :
,r
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each
electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for
the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the
state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic
NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of
electronic submission and for each state. Instructions on how to access and use the appropriate electronic
reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at:
https://www.federairegister. gov/documents/2015/ 10/22/2015-24954/national-pollutant-discharge-el imination-
system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the "Reporting Requirements" section above.
3. How to Request a Waiver from Electronic ReportinE
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic
reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests
for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at
least sixty (60) days prior to the date the facility would be required under this permit to begin submitting
monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon
expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the
permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved
electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request
may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver
request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on the following
web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B.
(I 1.)(a) or by a duly authorized representative of that person as described in Part 11, Section B. (11.)(b). A person,
and not a position, must be delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and
login credentials to access the eDMR system. For more information on North Carolina's eDMR system,
registering for eDMR and obtaining an eDMR user account, please visit the following web page:
http://deq.ne.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
7 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
Page 5 of 6

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Permit NCO042439
persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false information, including the possibility of fines and imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may
be extended by request of the Director at any time [40 CFR 122.41].
r
Page 6 of 6
V

A14jLA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 30, 2014
Mr. Dennis Davidson, President
Westside Swim and Racquet Club
P. O. Box 895
Salisbury, NC 28145
Subject:. Issuance of NPDES Permit NC0042439
Westside Swim and Racquet Club WWTP
Rowan County
Dear Mr. Davidson:
John E. Skvarla, III
Secretary
tZE-CEIVED
DIVISION OF WATER QUALITY
MAY 1 '2 201.4
SIIvp " EZ+ , -C P0N
I1100r:ESViLLE, t?EGIONAL OFFICE
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
This final permit contains no significant changes to its terms from those found in the draft permit sent to
you on February 12, 2014., However, you are reminded of the new condition requiring electronic
reporting of discharge monitoring report (DMR) data using the Division's eDMR internet application.
This new requirement will become effective on April 1, 2015.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding..
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Mr. Dennis Davidson
NCO042439 Permit Renewal 2014
p. 2
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919)
807-6398, or via e-mail at [e-mail].
S' ely,
Thomas A. Reeder
cc: Central Files
1VIoo s ille Regional Office/Water Quality�l
NPDES File

Permit NC0042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and Racquet Club
630 Neel Road
West of Salisbury
Rowan County
to receiving waters designated as Draft Branch, within the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
This permit shall become effective July 1, 2014.
This permit and authorization to discharge shall expire at midnight on June 30, 2019.
Signed this day April 30, 2014.
Zze
Win" A. Reeder, Director
ivision of Water Resources
By Authority of the Environmental Management Commission

I
Permit NC0042439
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Westside Swim and Racquet Club
is hereby authorized to:
1. Continue to operate an existing 0.003 MGD package type extended aeration wastewater treatment
system with the following components:
♦ Aeration basin with diffused air
♦ Clarifier
♦ Tablet chlorination
♦ Chlorination contact basin
♦ Dechlorination
♦ Post aeration i
The facility is located at the Westside Swim and Racquet Club, 630 Neel Road, west of Salisbury,
in Rowan County.
2. Discharge from said treatment works at the location specified on the attached map into Draft
Branch, classified C waters in the Yadkin -Pee Dee River Basin.

Permit NCO042439
PART I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored) by the Permittee as specified below:
EFFLUENT CHARACTERISTICS .
:.
'
Parameter Code
'LIMITS
MONITORING REQUIREMENTS
Monthly
„Average . -
Daily
Maximum_ '
Measurement
Frequency
Sample
;Type -
� Sample-
_Location, ..
FI w 50050
0.003 MGD
Weekly
Instantaneous
Influent or Effluent
IBOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
INH3 as N C0610
Monitor & Report
2/Month
Grab
Effluent
,Fecal Coliform (geometric mean) 31616
200 / 100 mL
400 / 100 mL
Weekly
Grab
Effluent
`Total Residual Chlorine2 50060
28,Ng/L
2/Week
Grab
Effluent
pH 00400
>_ 6.0 and <_ 9.0 standard units
Weekly
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Nitrogen . C0600
Monitor & Report
Quarterly
Grab
Effluent
Total Phosphorus C0665
Monitor & Report
Quarterly
Grab
Effluent
Footnotes:
1. No later than April 1, 2015 (270 days from the effective date of this permit), begin submitting
discharge monitoring reports electronically using NC DWR's eDMR application system. See
Condition A. (3.).
2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 µg/L.
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) NUTRIENT REOPENER FOR HIGH ROCK LAKE
This permit may be reopened and modified to implement nutrient requirements in accordance with any
future TMDL and/or nutrient management strategy for High Rock Lake.

Permit NC0042439
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS III
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013. l
i
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) • Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically .using. the internet..Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation,
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households hate
broadband access, then a temporary waiver from the NPDES electronic reporting requirements may
be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3)
or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the111 date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be
valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division. j

Permit NC0042439
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued
Information on eDMR and applicatioir for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.ncdenr.or web/wq/admin/bog/i u/p edmr
Regardless of the submission method, 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.
2. Signatory Requirements (Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
11, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://portal.ncdenr.or web/wq/admin/bog/i u/n edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF.
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility offines and imprisonmentfor knowing violations."
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].

I
Permit NC0O42439
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Westside Swim, and Racquet Club
Westside Swim and Racquet Club WWTP
Facility' X .
Location
Latitude: 35° 40' 06" N State Grid: Rowan Mills
Longitude: 80° 33' 41" W Permitted Flow: 0.003 MGD
Receiving Stream: Draft Branch Stream Class: C
Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-04
not to Seale
757 Permit No. NC00411439
North Rowan County

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 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 Day
The.period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
Version 1110912011

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NPDES Permit Standard Conditions'
I Page 2 of 18
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-h6ur period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions) also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters {
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period. j
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
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Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe properly damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA 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 CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in, a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or 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)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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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. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly 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.
[33 USC 1319(c)(2) and 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 $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class H violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class 1I penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part H.C.4), "Upsets" (Part II.C.S) and "Power Failures"
(Part H.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended. j
4. Oil and Hazardous Substance Liability I
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 maybe
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or1� 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 [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters. j
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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 other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-231.
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not`grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means-, (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;, the manager can ensure that the
necessary systems are established or actions taken to gather complete and'accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a.duly authorized representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
7 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 orpersons who manage 1�.e system, or
those persons directly responsible for gathering the information, the information submitted is, to, the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are sign (cant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified,. revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. j
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, .
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 024.0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Wate� Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .0201]:
i
a. designate one Operator hi Responsible Charge (ORC) who possesses a valid certificate of the ty e and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one gradq less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operato in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ _ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the' facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the 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)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and ,the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) .The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(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.
(1) of this section.
Upsets
a. Effect of an upset [40'CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or,lother relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part H.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except) as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices. j
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
-The first DMR is due on the last day of the month following the issuance of the permit or in the case 4 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:
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NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
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 CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection.
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least. 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]: 1
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be !required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions! of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. Thejdischarge 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. j
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
i
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposall practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR).(See Part H.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the -results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Pemuttee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
. report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part H.E.S and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part H.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in -the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availabilityports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215. 1 (b)(2) or in Section 309 of the Federal Act.
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Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41 ].
i
Annual Performance Reports
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 143-215.1 C). 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.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1 617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the.planVs treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215. 1 (a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal. system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the. compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The. Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will .exceed the highest of the
following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per. liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part H of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02141,
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or no'n-discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local governmeint
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [I 5A NCAC 02H
.0903(b)(33)1:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or 1
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential Ifor adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect' -discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to. implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
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 discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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3. 'With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] f
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .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. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part! H or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
2. Industrial Waste Survey (IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection_ system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts ILD and lII.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall de ,elop, ini
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
I
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enforceable Pretreatment Standards as defined by 40 CFR 4033(1). [15A NCAC 02H .0903(b)(10), .0905, and
.0906(b)(4)]
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 collection system or treatment works. These
permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The
Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization to Construct (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtQ is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations.. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143-
215.1(a)(8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited
parameters including flow except as allowed under 15A NCAC .0908(e); and
c. At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non-
significant.
8. IU Self Monitoring and Reporting
The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A
NCAC 02H _0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.12]
'9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual -Report
(PAR) describing its pretreatment activities over the previous calendar year to the Division at the following
address:
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NC' DENR / Division of Water Quality / Surface Water Protection Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non -Compliance Report (SNCR) `
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of
lUs in SNC, a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SlUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;,
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use. Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within four months of the
applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR `
403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(t). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Pro am Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
.0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC; 02H .0907.
i
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NCDENR
North Carolina Department of Environment and Natural Resources
Division .of Water Quality
BeverlyEaves Perdue Coleen H. Sullins�'61
Dee Frey"man
Governor Director {p " S ' try
July 14, 2009
J U L 2 0 2009
Mr. Dennis W. Davidson
Westside Swim and Racquet Club
125 Ridge Creek Court
Y�6a"osE,�de=�s�.�� �1Ej�sd'�6 a e�ioaiyfii4�y9
Salisbury, North Carolina 28147
Subject: Issuance of NPDES Permit NCO042439
Westside Swim and Racquet WWTP
Rowan County
Dear Mr. Davidson:
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are
forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This permit contains no changes from the Draft permit mailed to you on May 20, 2009.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you
have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require modification
or revocation and reissuance of the permit. This permit does not affect the legal requirements.to obtain other permits
which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the
Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any
questions concerning this permit, please contact Bob Guerra at telephone number (919) 807- 6387.
Sincerely,
��L� F
leen H. Sullins
Enclosure: NPDES Permit NCO042439
cc: `' oor�esville Regional Office./ Surface Water'Protection
NPDES Unit_ -
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91M07-6387 \ FAX: 91M07-64951 Customer Service:1-877.623-6748 NorthCarolina
Internet: www.ncwaterquality.org '����` y��l//�
An Equal Opportunity \ Affirmative Action Employer f+ ",�aV

Permit NC0042439 }
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESO
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
CES-
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,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and Racquet Club
630 Neel Road
. Salisbury
Rowan County
to receiving waters designated as Draft Branch, within the Yadkin -Pee
Basin in accordance with effluent limitations, monitoring requirements,
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective August 1, 2009.
This permit and authorization to discharge shall expire at midnight on J
2014.
Signed this day July 14, 2009. ;
Colee . Sullins, Director
Divilo6n of Water Quality
By Authority of the Environmental Management Commission
River
other
30,

Permit NCO042439
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Westside Swim and Racquet Club is hereby authorized to:
1. Continue to operate an existing 0.003 MGD package type extended aeration
wastewater treatment system with the following components:
♦ Aeration basin with diffused air
♦ Clarifier
♦ Tablet chlorination
♦ Chlorination contact basin
♦ Dechlorination
♦ Post aeration
The facility is located at the Westside Swim and Racquet Club, 630 Neel Road in
Rowan County.
2. Discharge from said treatment works at the location specified on the attached
map into Draft Branch, classified C waters in the Yadkin -Pee Dee River Basin.

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-
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.r•:•r_,r..r 'd'�' }.i � `�y 17 f ✓ 'h4 �,; �P .ilk
I_
Westside Swim and Racquet Club..
Westside Swim and Racquet Club WTP Facility
v
Location
Latitude: 35° 40' 06" N State Grid: Rowan Mills not to Scale
Longitude: 80' 33' 41" W Permitted Flow: 0.003 MGD .
Receiving Stream: Draft Branch Stream Class: C t/6jF NPDES Permit No. NCOO42439
Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-04 1 Y ��Rowanl County

I
Permit NCO042439
A. (1.) EFFLUENT LIMITATIONS AND . MONITORING REQUIREMENTS ,
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:.
EFFLUENT
LIMITS x
z MONITORING REQUIREMENT
S
CHARERIST1CSz
ACT
a; f 4
Monthly
Daily Maximum
Measurement
Sample Type
Sample Location ,
s .Avers
e
3,Frequen�
,
Flow
0.003 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day 20°C
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
Total Suspended Residue
30.0 mg IL
45.0 m /L
Weekl
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal Coliform
2001100 mL
400 / -100 mL
Weekly
Grab
Effluent
(geometric mean
Total Residual Chlorines
28 Ng/L
2/Week
Grab
Effluent
H2
Weekly
Grab
Effluent
'Temperature °C
Weekly
Grab
Effluent
Total Nitrogen
Quarterl
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50'ug/1 to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 ug/l.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
All samples collected should be from a representative discharge event.,
There shall be no discharge of floating solids or visible foam in other than trace amounts.
I

NPDES Permit Standard Conditions
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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SectionA. Def"tions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall
be representative of the wastewater discharged during the sample period.
YWeek
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 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 Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
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totalizer,' and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/ constant volume: a series of grab samples of equal volume collected over a 2 hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method.
may only he used in situations wliere effiuerrt flow rates vary less than 15 percent The following
restrictions also. apply.
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Pernuttees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interniption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
D & D ischar e
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonabl represents the
calendar day for purposes of sampling. For pollutants measured in twits of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge' concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithr lletic mean of all
grab samples collected during that period. (40 CFR 122.2) 1
D& Maximtun
The highest " daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise pecified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit pararneter (s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
D WO or " the D ivision"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Envirorunental Management Commission.
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility dosurewill allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
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Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes: Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Is suing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA 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.
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b. The CWA provides that any person who violates section[s] 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 undel section 402, or
any requirement imposed in a pretreatment program approved Linder sections 402 (a) (3) or AM (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. 133 USC 319 (d) and 40
CFR 122.41 (a) (2)]
c. The CWA provides that any person who ivd*Wyviolates sections 301, 302, 306, 307, 308, M8, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued de unr section 402 of
the Act, or any requirement imposed in a pretreatment program approved Linder section 402(a)(3) or
402(bX8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day 4 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 $50000 per day of
violation, or by imprisonment of not more than 2 years, or both. 133 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who kmdrdy 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.
133 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Aft, or any permit
condition or limitation implementing any of such sections in a permit issued Linder 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(cX3XBXiii) of the CWA, shalllipon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 �nd can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Understate law, a civil penalty of .not more than $25,000 per violation maybe 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 s6ction 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementiing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximurn amount of any Class I penalty assess not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day dieing which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,506. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or. prevent any discharge or sludge use or disposal in
m violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)]. I
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the P
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143
C. 5) and "Power
m ittee from any
5A,, or Section 309
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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 L iability
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 maybe 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. Property 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 [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-231.
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain anewpermit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Si or�equiements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41(k)].
a. All permit applications shall be signed as follows: .
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
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term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respecti ely, or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing A
signed by a person described in paragraph a. above or by a duly authorized representative o
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above,
xhority shall be
that person. A
2. The authorization specified either an individual or a position having responsibility for
operation of the regulated facility or activity, such as the position of plant manager, operator
well field, superintendent, a position of equivalent responsibility, or an individual or pos
overall responsibility for environmental matters for the company. '(A duly authorized repres
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
the overall
of a well or
tion having
ntative may
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted i to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section) shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"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, for those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of � request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the [North Carolina
Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty,
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC
may cause this Division to initiate action to revoke the permit.
lays after being
21-1.0105 (b) (2)
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Section C. Operation and Maitrtenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Backup ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.02011.
The ORC of each Class I facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Complywith all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and backup ORC
➢ A vacancy in the position of ORC or backup ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or aix—liary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
I I . E . 6. (24-hour notice).
c. Prohibition of Bypass
(h) 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 1owntime. This
condition is not satisfied if adequate backup equipment should have been installed I 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 Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its a, verse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed abov in Paragraph c.
0) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n) (2)1: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Perrittee submitted notice of the upset as required in Part II. E . 6. (b) of this permit
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
Removed Substances I
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 Permmittee
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 maybe
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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 21-1.0124) 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.
SecdonD. Morutoft and Recoils
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality/ Water Quality Section
ATTENTION: CentmlFiiles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
magnum deviation of less than 100/o from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://1-2o.au.state.nc.us/lab/cert.htm) for information
regarding laboratory certifications.
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Personnel conducting testing of field -certified parameters must hold the appropriate ield parameter
certifications.
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 Ai Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, -unless other test procedures have been
specified in this permit [40 CFR 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person Linder this
paragraph, pLrishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.411. 1 -
6. Records Retention
Except for records of monitoring information required by this permit related to the Pernuttee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Pernuttee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instnrnentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any tune [40 CFR
122.411.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Pertee shall record
the following information [40 CFR 122.411:
a. The date, exact place, and tune of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as maybe required
bylaw, to;
a. Enter upon the Permitteds premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
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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 CWA, any substances or parameters at any location [40 CFR 122.41 (01.
Section Reporting Reciuinements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as
additions to the permitted facility [40 CFR 122.41 0)].
soon as possible of any planned physical alterations or
Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) 0).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.410) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the inteivals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more. frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within, 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.410) (6)].
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b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone]. I
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of tlus permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Fart II. E. 6. of
this permit [40 CFR 122.410) (7)].
8. Other Information
Where the Permittee becomes aware that it failedd to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.410) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of sig
wastes wluch are abnormal in quantity or characteristic, such as the dumping of the cc
digester; the known passage of a slug of hazardous substance through the facility; or
circumstances.
b. Any process unit failure, due to known or u unknown reasons, that render the facility in(
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compre�
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass v
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of th
USC 1318, all reports prepared in accordance with the terms shall be available for public inspect
of the Division. As required by the Act, effluent data shall not be considered confidential. Kj
any false statement on any such report .may result in the imposition of criminal penalties as
NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation,
any record or other document submitted or required to be maintained under this permit, ind
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a
than $25,000 per violation, or by imprisonment for not more than two years per violation, or
122.411.
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall pi
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NC(
The report shall summarize the performance of the collection or treatment system, as well as the
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining
nt amounts of
is of a sludge
other unusual
.e of adequate
etc.
t treatment of
following first
Federal Act, 33
)n at the offices
Dwingly making
Drovided for in
certification in
ng monitoring
.e of not more
both [40 CFR
-ovide an annual
JS 143-215.1C).
extent to which
to water quality.
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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.
The report shall be sent to:
NC DENR / DWQ / Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Constriction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
SectionB. Gmu dwaterMonitorin�
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as maybe required to
determine the compliance of this NPDE S permitted facilitywith the current groundwater standards.
Section C. Clranges in Discluges of Tojdc Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
a) One hundred micrograms per liter 000 pg/ Q
(2) Two hundred micrograms per liter (200 pg/L) for acrolein and acrylonitrile, five hundred micrograms
per liter (500 pg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony,
(3) Five times the maximum concentration value reported for that pollutant in the 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 pg/L);
(2) One milligram per liter 0 mg/L) for antimony,
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
SectionD. Evaluation of Wastewater DiscliMeAlter times
The Permittee 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 NPDE S 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 Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated tinder section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and QA
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, o; disposal which
causes or contributes to a violation of any requirement of the POTWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable,State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)l
Pass Through
A discharge wlich exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the POTWs NPDES permit, or, of an instreamwater qualitystandard. [15A NCAC 2H.0903 (b) (23)],
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local governm t entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamatipn of mlriicipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)l
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903
(b) (34)1:
(a) discharges 'an average of 25,000 gallons or more per day of process wastewater to the P TW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant o concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of tlis definition, otherwise determined by the POTW, Ithe Division, or
the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any
pretreatment standard or requirement or POTWs receiving stream standard, or to limit the POTWs sludge
disposal options.
Section& PubUdyOwned TreatmertWorks (POT
WsI
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal -sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.21
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and
hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introducedd into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants fmm Industrial Uses.
Effluent limitations are listed in Part I of ,thus permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint- of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; .
3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/ or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of n- neral oil origin in amounts that will
cause interference or pass through;
7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
8. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
C. The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and
other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWTP.
The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional
Office. 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 discharge, the investigation into possible sources; the period of the discharge, including exact dates
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and times; and if the discharge has not ceased, the anticipated tune it is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it maybe necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent 1rnitations. Such actions by the Permittee maybe necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted syst
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as ame
includes categorical standards and locally derived limits and narrative requirements). Prior to
wastewater from any significant industrial user, the Permittee shall either develop and submit
new Pretreatment Program or a modification of an existing Pretreatment Program, for appro
under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 (j) (2)]
This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify
POTW Pretreatment Program or to include a compliance schedule for the development of a P
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing red
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Pmgiatns
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing relations
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, ar
with the approved pretreatment program, all provisions and regulations contained and referenced in t
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b)
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial pro,
in its pretreatment program submission and Division approved modifications thereof. Such opera
but is not limited to the implementation of the following conditions and requirements. Terms not
or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey (IWS)
The permittee shall implement an IWS consisting of the survey of users of the POTW, as requir
403.8 (f) (2) (i-iii) and 15A NCAC 21-1.0905 [also 40 CFR 122.44 (j) (1)], including identification
users and the character and amount of pollutants contributed to the POTW by these industrial 1
identification of those industrial users meeting the definition of SIU. The Permittee shall subm
its IWS activities to the Division at least once every five years, and as required by the Division.
submission shall include a stim mary of any investigations, conducted tinder paragraph B, 2, c, of
Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facilit
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as requ it
Section D, and Section E.S.). [15A NCAC 2H.0906 (b) (2) and .09051
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as ri
Division. Within 180 days of the effective date of this permit (or any subsequent permit modi
Permittee shall submit to the Division a written technical evaluation of the need to revise local
to meet
-d (which
-epting
the Division a
as required
n approved
)TW
lations or by
) CFR 403,
in accordance
Pretreatment
of the CWA,
ms contained
. shall include
ined in Part II
program. [ 15A
3 by 40 CFR
all industrial
ers and
a summary of
he IWS
nis Part.
specific data
by Part II,
i by the
i) the
(i.e., an
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updated HWA or documentation of why one is not needed) [40 CFR 122.441. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a), and (b) and 15A NCAC 2H.0909.
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the. HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct WC)
The Permittee shall ensure that an Authorization to Construct permit (AtQ is issued to all applicable industrial
users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143-
215.1 (a) (8)]
7. POTW Inspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial users,
compliance with applicable pretreatment standards. [15A NCAC 2H.0908 (d); 40 CFR 403.8 (f) (2) (v)] The
Permittee must:
a. Inspect all SIUs at least once per calendar year; and
b. Sample all SIUs at least twice per calendar year for all permit -limited pollutants, once during the period
from January 1 through June 30 and once during the period from July 1 through December 31, except
for organic compounds which shall be sampled once per calendar year. For the purposes of this
paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3 (a), Tables IC,
ID, and IF, as amended.
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industrys pretreatment permit, or
in 15A NCAC 2H.0908. [15A NCAC 2H.0906 (b) (4) and .0905; 40 CFR 403.8 (f) (1) (v) and (2) (iii); 40 CFR
122.44 Q) (2)]
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307 (b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge
standards as set forth in 40 CFR 403.5 and 15A NCAC 2H.0909, and specific local limitations. All
enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved bythe Division.
[15A NCAC 2H.0906 (b) (7) and .0905; 40 CFR 403.8 (f) (5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H.0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H.0904 (b) maybe required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
Version 512009

NPDES Permit Standard Conditions
Page 18 of 18
For all other active pretreatment programs, the Permittee'shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment, EmergencyResponse, and Collection Systems Unit WE RCS)
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all SIUs in Significant Non -Compliance
(SNC);
b.) Pretreatment Program StunmgL. (PPS)
A pretreatment program summary (PPS) on specific forms approvedd by the Division;
c.) Siggificant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data SurrnnaryForms (IDSF)
Monitoring data from samples collected by both the POTW and the SIU. These analytical results must
be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the
Division;
e.) Other Information
Copies of the POTW s allocation table, new or modified enforcement compliance schedules, public
notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is
needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of SIUs that were in SNC as defined in the Permitteds Division -
approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous
twelve month period. This list shall be published within four months of the applicable twelve-month period.
[15A NCAC 2H.0903 (b) (35), .0908 (b) (5) and .0905 and 40 CFR 403.8 (f) (2) (vii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrialimpact on the
POTW. [15A NCAC 2H.0908 (f); 40 CFR 403.12 (o)]
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H.0906 (a) and .0905; 40 CFR 403.8 (f) (3),403.9 (b) (3)]
14. Modification to Pretreatment Prog[
Modifications to the approved pretreatment program including but not limited to local limits, modifications,
POTW monitoring of their SIUs, and Monitoring Plan modifications, shall be considered a permit
modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2H.0907.
Version 512009

AA
Beverly Eaves Perdue
Governor
�s
NCDENR
North Carolina Department of Environment and Natural Ides urzces
Division of Water Quality '}'
Coleen H. Sullins
Director Secrefia
MAY 2 1 2009
May 20, 2009
Mr. Dennis W. Davidson D�r,.Y�
Westside Swim and Racquet Club "ira`c,f',,��
125 Ridge Creek Court n
Salisbury, North Carolina 28147
Subject: Draft NPDES Permit NCO042439
Westside Swim and Racquet WWTP
Rowan County
Dear Mr. Davidson:
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 the following changes from your current permit:
➢ Addition of Dechlorination system utilizing sodium sulfate for treatment.
➢ Deletion of "Comminutor" from facility description.
Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA by publishing
a notice in newspapers having circulation in the general Rowan County area. Should you wish to correct errors or provide
comments regarding this draft please contact the DENR / DWQ / NPDES Program no later than 30 days after receiving
this document.
Please review this draft carefully to ensure thorough understanding of the information, conditions, and requirements
contained therein. Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final NPDES permit. If you have questions concerning the draft permit for your facility,
please contact me by e-mail ([e-mail]) or.call me at [phone].
Respectfully,
&.6
Bob Guerra
NPDES Unit, Western Program
Enclosure: NPDES Permit NCO042439 (DRAFT)
cc: Mooresville RegionaFl ffice / Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAK 919-807-64951 Customer Service:1-877-623-6748 NorthCuolina
Internet: www.ncwaterquality.org a?'/r�//�
An Equal Opportunity 4 Affirmative Action Employer j/ V f�L "'

Permit NCO042439
i STATE OF. NORTH CAROLINA
DEPARTMENT ' OF ENVIRONMENT AND NATURAL RESOURCES
! DIVISION OF WATER QUALITY
PERMIT
i
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
I
Incompliance 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,
Westside Swim nd Racque_t_Club
-is-h r by authorized to discharge *dstewater from a facility located at the
WestsidO Swim lance kacquet Club
,630'Neel Road
j Salisbury's;
i`; Rowan County
to receiving waters designated as Draft Branch, within the Yadkin -Pee Dee River
Basin in accordance with effluent limitations, .monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
I
This permit shall become effective xxxx, 2009.
This permit and authorization to discharge shall expire at midnight on June 30,
2014: j
Signed this day xxx, 2009.
DRAFT
Coleen H. Sullins; Director
Division of Water Quality
By Authority of the Environmental Management Commission
!

J
Permit NCO042439
SUPPLEMENT, TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
-to operate and discharge from this facility arises under the permit conditions,
requirements, -terms, and provisions included herein.
Westside Swim and Racquet Club is hereby authorized to:
1. Continue to operate an existing 0.003 MGD package type extended aeration
wastewater treatment system -with the following components i . -
♦ Aeration.ba_sii:withi diffused air . _ _. _
♦ Clarifier
♦ Tablet chlorination i
♦ . Chlorination cori'tact basin
♦ Dechlorination,
♦ Post aeration
The facility is located the Westside swim and Racquet Club; 630 Neel Road in
Rowan County.
2. Discharge .from said treatment works at the location specified on the. attached -
map into Draft Branch, classified C waters in the Yadkin -Pee Dee River Basin.

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raht
Westside Swim and Racquet Club
Westside Swim and Racquet Club WTP
Latitude: 35° 40i 06" N State Grid: Rowan Mills
Longitude: 80° 331 41" W Permitted Flow: 0.003 MGD
Receiving Stream: Draft Branch Stream Class: C
Drainage Basin: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-04
Facility x� u
Location u
not to scale
1
o rth NPDES Permit No. NC0042439
Rowan County

Permit NC0042439
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -DRAFT
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as- specified below:
EFFLUENT
CHARACTERISI i'CS
;: LIMITS
MONITORING REQUIREMENTS:.
s"Monthly
'Averse
g
DailV:m r1 urii
Measurement
F e 4uenc Y .
Sample Type
Sample Location
Flow
0.003 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day 20°C
30.0 m /L
45.0 m /L
Weekl
Grab
Effluent
Total Suspended Residue
30.0 m /L
45.0 m /L
Weekly
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Fecal Coliform
(geometric mean
200 / 100 mL
400 / 100 mL
Weekly
Grab
Effluent
Total Residual Chlorines
28 pg/L
2/Week
Grab
Effluent
HZ
Weekly
Grab
Effluent
Temperature °C
Weekly
Grab
Effluent
Total Nitrogen
Quarterly
Grab
Effluent
Total Phosphorus
Quarterly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 ug/I to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory (including field certified), even if these values fall below 50 ug/I.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

s
To: Western NPDES Unit
Surface Water Protection Section
Attention: Charles Weaver
Date: February 17, 2009
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Rowan
NPDES Permit No.: NC0042439
PART I - GENERAL INFORMATION
1. Facility and address: Westside Swim and Racquet Club
630 Neel Road
Salisbury, NC 28147
2. Date of investigation: February 12, 2009
3. Report prepared by: B. Dee Browder, Environ. Engr. I
4. Person contacted and telephone number: Jerry Rogers, [phone]
5. Directions to site: From the junction of NC Hwy. 150 and Neel Road in western
Rowan County, travel north on Neel Road approximately 0.65 mile. The
Westside Swim and Racquet Club is on the left (west) side of the road.
6. Discharge point(s), List for all discharge points: -
r
Latitude: 350 40' 06"
Longitude: 800 33' 41"
USGS- -Quad No.: E 16 NE ' Rowan Mills, NC
7. Receiving stream or affected surface waters: Draft Branch
a. Classification: C
b. River Basin and Subbasin No.:, Yadkin 03-07-04
C. Describe receiving stream features and pertinent downstream uses: The
receiving steam is approximately 5 feet wide and had good flow on the day
of the investigation. General Class C uses downstream:

-44
Page Two
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. 'a. Volume of wastewater: 0.003 MGD (Design Capacity) .
b. What'is the current permitted capacity: 0.003 MGD
C. Date(s) and construction activities allowed by previous ATCs issued i
previous two years: N/A
e. Description of existing or substantially constructed WWT facilities; T
facility is a package type extended aeration. treatment plant which con
of a comminutor (currently not operating), aeration basin with diffuse
clarifier, and a chlorine contact tank with tablet chlorinator.
f. Description of proposed WWT facilities: N/A
g. Possible toxic impacts to surface waters: Chlorine is added to the was
stream.
h. Pretreatment program (POTWs only): Not needed.
2. Residual handling and utilization/disposal scheme: Residuals are removed
Myers Septic Tank and transported to the Salisbury WWTP.
a. If residuals are being land applied specify DEM Permit No. N/A.
Residuals contractor: Myers Septic Tank
Telephone No. [phone]
3. Treatment plant classification: Class II
4. _ . Compliance Background: Good
PART HI - OTHER PERTINENT INFORMATION
1. Is this facility being, constructed with construction grant funds or are any
monies involved (municipals only)? No
i the
ie
ists
air,
2. Special monitoring or limitations (including toxicity) requests: None at this time.
3. Alternative analysis evaluation
a. Spray irrigation: N/A
,b. Connect to regional sewer system: N/A
C. Subsurface: N/A
d. Other disposal options: N/A

IF
Page Three
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee is applying for renewal of the permit to discharge wastewater. It is
recommended that the. permit be renewed as requested. Please note that the comminuter
is not working and that conversations with the contract operator indicate that this is not
needed for proper operation of the facility. A request for a descriptive narrative of
condition of the facility including a confirmation from the permit holder'that the facility
is in adequate operating condition might be requested at this time. This facility continues
to decline in overall condition. Also, a back flow prevention device should be added to
the facility. During non -operational months flooding of the facility occurs. Permit
conditions should address the non -active months of the facility and insure that wastewater
materials will not be deposited in the receiving stream. The MRO is reviewing several
facilities that become dormant during di Hz nt.times of the year and recommends that
some special operational co,pd� tion inc ded that address maintenance of these
facilities during non -operafi ,
t
Signature ofkeport Preparer
Water Quality Regional Supervisor bate

IF
Westside Swim and Racquet Club
125 Ridge Creek Court
Salisbury, NC 28147
December 28, 2008
Mrs. Dina Sprinkle
NC DENR/DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mrs. Sprinkle:
Westside Pool and Racquet Club in Rowan County requests the renewal of NPDES
Permit NC0042439.
The pool, club house and waste treatment facility is operated on a seasonal basis --
Memorial Day weekend in May until mid -September each year.
The only change in the facility since the issuance of the last permit was the installation of a
dechlorination system utilizing sodium sulfate pursuant to the fast track application
received on July 23, 2007, from the NCDENR. Engineer James Morton (NC 03484)
certified the construction of the project on Nov. 15, 2007. There should be
documentation of the work done in our files with.the state.
The description of the sludge management plan for the facility follows on the next page.
Thank you.
Sincerely,
tom-- u1.
Dennis Davidson
President, Westside Swim and Racquet Club
DEC 3 1 2008
DENR - WATER QUALITY
POINT SOURCE BRANCH

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INcooqzq3
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name �eh�i5 �f. Vatj1,JS(;nnrt.
Facility Name w e5 fS i r� Swim � `Ca c q o�d- C l txb
Mailing Address 2S R "A 2 Cre* Co u r t-
City saliSlJkr
State / Zip Code G 28 t y %
Telephone Number ( 7o y) 6 3 6, 33 3 Z
Fax Number (70j) 6 37 - 5 `10 .S
e-mail Address I
Gi,�UtC�5at1. 3�p C0.�a�i►1U.. f`V'. CoyN• .
2. Location of facility producing discharge:
Check here if same address as above ❑ : .
Street Address or State Road op tV eAA CJ-
City .S0_lis6 VLVy
State / Zip Code rI G L 8 K
County �i 0 Lj0,►ti
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC) ] j q
Name �e�ry RogarS coil 1 (16k) ' 5q gq � (i
Mailing Address PO 80x 228 /
City s4o few i r/2
State / Zip Code IVC 7,9657
Telephone Number (70y) $ 72 :0 9 7
Fax Number (70y) ? 73 27 97
1 of 3 Form-D 05/08 .

NPDES APPLICATION - FORM D
For- privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial.
❑
Number of Employees
Commercial
❑
Number- of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other LL:d, Explain: 5u ► may Poe l +- rat?"f- aG b
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.): �6cen 7 CA-faS- 5 vntiLt SuV�rMw1l,.ty t4ro /"eSfr(rwYtS
Population served: 30
5. Type of collection system
[Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points
Outfall Identification number(s) 00
Is the outfall equipped with a diffuser? ❑ Yes 0440
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
D i-af 1�3rawck i� k4- Pep Pee,(; veer SaJiv— (s ec affr CtLed )
8. Frequency of Discharge: ❑ Continuous intermittent
If intermittent:
Days per week discharge occurs: Duration: U-ru1W f (3- 0,4
(�
9. Describe the treatment system
List all installed components, including capacities, provide design removal forBOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
aera{-7'vw tou-sIk u�r` d i set ac'�
CA 16r,'ue CaAL —&f C ka.m6v- w
AeC,kla.- C M w ram- d e cA l ovj' afi'av�
2 of 3 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0. 0 MGD
Annual Average daily flow 0.000 ( MGD (for the previous 3 years)
Maximum daily flow 0.0 0 0 1 MGD (for the previous - 3' years)
11. Is this facility located on Indian country?
❑ Yes R"'No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
(S.
3.
rH �L
Fecal Coliform
(p
(
C Fu. /w m/
.Total Suspended Solids
11.9
M L
Temperature (Summer)
��
Ll.
o C
Temperature (Winter)
-
° G
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES 0 p o !y Z q 3 y Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
?e-NNIS Of, OIMC)Sad /)(Est'9r�T
name of Person Signing
Signature of Applicant
Title
Date
North Carolina General Statute 143-215.6 (b)(2) states; Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers.with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 bf 3 Form-D 05/08

PI-
WESTSIDE POOL AND RACQUET CLUB
Salisbury, North Carolina
Rowan County
SLUDGE MANAGEMENT PLAN
Sludge is removed from the waste treatment plant when advised by the ORC --
Statesville Analytical. The plan is to have the plant pumped out and hauled off, by Myers
Septic, Tank Company of Rowan County. The sludge is land applied by Myers Septic
Tank, permitted properly.

i
A
W T�9pG
Michael F. Easley, Governor
o�OF
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
r
Alan W. Klimek, P.E. Director
Division of Water Quality
-�
Coleen Sullins, Deputy Director
Division of Water Quality
DIVISION OF WATER QUALITY
August 17, 2004
Mr. Dennis Davidson
Westside Swim and Racquet Club
P.O. Box 895
Salisbury, NC - 28145 .
Subject: NPDES Permit No. NCO042439
Westside Swim and Racquet Club
Rowan County, NC
Dear Mr. Davidson:
Our records indicate that NPDES Permit No. NC0042439 was issued on August 6, 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 sulygested
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 Form MR-1), plus instructions for completing the form. It is imperative that all applicable
parts be completed, and the original and one copy be submitted as required.
Please be advised that an annual administering and compliance monitoring fee may be
required for your facility. You will soon be receiving a statement from our Raleigh Office. It is
imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible
revocation of your permit.
mar
Customer Service
1 877 623-6748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 one Fax [phone]

The remaining parts of the Permit set forth definitions, general conditior
conditions applicable to the operation of wastewater treatment facilities and/or disc
conditions include special reporting requirements in the event of noncompliance, bypa
unit/process failures, etc. Also addressed are requirements for a certified wastewater t
operator if you are operating wastewater treatment facilities. Any changes in
wastewater treatment facilities, quantity and type of wastewater being treated c
expansions and/or upgrading of wastewater treatment facilities must be permitted o
this Agency.
Failure to comply with the terms and conditions of an NPDES Permit subjects
to enforcement action pursuant to Section 143-215.6 of the North Carolina General St:
penalty of up to $25,000 per violation (and/or criminal penalties) may be asse:
violations. If you find at any time that you are unable to comply with the terms and
the Permit, you should contact this Office immediately. A Special Order by Consent
necessary while pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. F
automatically renewed. Renewal requests must be submitted to this Agency no later
prior to expiration. Please make note of the expiration date of your Permit. This date
Page 1 of the Permit. Also note that NPDES Permits are not automatically transfera
the Permittee, cease to need this Permit, then you should request that the Division of
rescind the Permit or request that DWQ reissue the Permit to another party, if nece:
As mentioned previously, the purpose of this letter is to advise you of the imp
NPDES Permit. Please read the Permit and contact this Office at .704/663-1699 in
you have any questions or need clarification.. We look forward to providing any as
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
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� Mr. Dennis Davidson
Westside Swim and Racquet Club
P.O. Box 895
lSalisbury, North Carolina
Dear Mr. Davidson:
August 6, 2004
nmci iaei F. F-a¢sicy, Iauvcu wi
State of North Carolina
William G. Ross, Jr., Secretary
I9t; U(F ahrnTnt4df"EVviC6tfgL6ktland Natural Resources
AND NATUR41 REu0I CFQ
PACORESV''!J ��`��AOFiI]ivsinneofWaterQualty
AUG 1 3 2004
28145 WATER ER UiV y SPCTION
Subject: Issuance of NPDES Permit
NCO042439
Westside Swim and Racquet Club
Rowan County
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or
as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on June 9, 2004.
This permit includes a TRC limit that will take effect on March 1, 2006. If you wish to install
dechlorination equipment, the Division has promulgated a simplified approval process for such projects.
Guidance for approval of dechlorination projects is attached.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required. If you have any questions concerning this
permit, please contact Toya Fields at telephone number [phone], extension 551.
Sincerely,
ORIGINAL SIGNED BY
Tom Belnick
Alan W. Klimek, P.E.
cc: Central Files _
t' ooregvilleReg oval Ufgce%Watex Quality Seecction
NPDES Unit
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Permit NCO042439 _ _
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF.RMTT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and Racquet Club
630 Neel Road
Salisbury, NC
Rowan County
to receiving waters designated as Draft Branch in the Yadkin -Pee Dee River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV hereof.
The permit shall become effective September 1, 2004.
This permit and the authorization to discharge shall expire at midnight on June 30, 2009.
Signed this day August 6, 2004.
ORIGINAL SIGNED BY
Tom Belnick
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit N
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein.
Westside Swim and Racquet Club is hereby authorized to:
1. Continue to operate an existing 0.003 MGD wastewater treatment
consisting of the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
The facility is located at Westside Swim and Racquet Club, 630 Neel
Rowan County.
2. Discharge from said treatment works at the location specified on the attache(
map into Draft Branch, which is classified as C waters in the Yadkin -Pee Dee
River Basin.

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Permit NC0042439'
A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
EFFLU•E1VT
CHARACTERISTICS.
LIMITS
MONITORING REQUIREMENTS
Nioritlly
Average
Weekly
-Average,-_Maximum
":Daily
Measurement
Frequency
Sample
„ Type
Sanpl'e
Location'
Flow
0.003 MGD
Weekly
Instantaneous I or E
BOD, 5 day, 20°C
30.0 mg/L
45.0 mg/L
Weekly
Grab
E
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
E
NH3 as N
2/Month
Grab
E
Fecal coliform
(geometric mean)
200/100 mL
400/100 mL
Weekly
Grab
E
pH
Between 6 and 9 s.u.
Weekly
Grab
E
Total Residual Chlorinez
28.0 µg/L
2/Week
Grab
E
Temperature °C
Weekly
Grab
E
Total Nitrogen
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
Notes:
1. Sample locations: I - Influent, E - Effluent.
2. TRC limit shall take effect March 1, 2006. Limit only applies if chlorine is used for
There shall be no discharge of floating solids or foam visible in other than trace amounts.

NPDES Permit Requirements
. Pagel of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during 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.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from 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
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
in between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods: .
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement . between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
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NPDES Pern t Requirements'
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In accordance with (4) above, influent grab samples shall not be collected more than once per liour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
.,
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling.. For pollutants measured in units of mass, the "daily discharge'" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration fora 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise �pecified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWO or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes.
collected manually. Grab samples must be representative of the discharge (or the receiving
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
discharge.
samples can be
a- for instream
of the total
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NPDES Permit Requirements
Page 3 of 16
Monthly Average concentration limit)
The arithmetic mean of all "daily discharges" -of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuinn Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limitl
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, die geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is' subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently 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)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
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NPDES Permit Requirements -
Page 4 of 16
d. Any person who knolvingl), 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 dears, 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 bf 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 Classy I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permttee 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 un der NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee isl responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance ' map be
temporarily suspended.
5. Property 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 [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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NPDES Permit Requirements
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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 other circumstances, and the remainder
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the,expiration,date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either.a principal executive officer or
. ranking elected official [40 CFR 122.22].
b. All reports required by die permit and other information requested by the Permit Issuing Authority shall be
.signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if.
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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NPDES Permit Requirements
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notific tion of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41
13. Permit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained ui Title 40, Code of Federal Regulations, Parts 122 and 123; Tide 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee
certified water pollution control treatment system operator in responsible charge (ORC) of the
control treatment system. Such operator must hold a certification of the grade equivalent to or
classification assigned to the water pollution control treatment system by the Certification Cc
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade les
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility at least -weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
days after being
2H.0105 (b) (4)
shall employ a
1 water pollution
greater than the
imnnission. The
certificate of the
sthan) the grade
ission designating the
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NPDES Permit Requirements
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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
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper. operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 "CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage,,
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfiedif 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 Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. U sets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition, are met. No deterinination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final admuiistrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
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 i 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 df 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 N(rAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous months) shall be summarized for each month
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms
Director, postmarked no later than the 2Sth 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
facility, on the last day of the month following the commencement of discharge. Duplicate
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
reported on a
roved by the
case of a new
ied copies of
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Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to 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 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended my request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entt
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the onditions of this
permit;
C. Inspect at reasonable tunes any facilities, equipment (incluaig monitoring and control equi' ment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable tunes, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 12�2.41 (i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this per The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quan ty of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1). .
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.410) (2)].
4. Trans fers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122IL41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (l) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part IIl D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. Twenty-four Hour Reportng
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
Noncompliance Notification -
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per
[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NI
The report shall summarize the performance of the collection or treatment system, as well as tl
the facility was compliant with applicable Federal or State laws, regulations and rules pertainin;
The report shall be provided no later than sixty days after the end of the calendar or fiscal yeas
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 pl,
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Sr,
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, coed
monitoring as may be required to determine the compliance of this NPDES permitted facility with
groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe
a. That any activity has occurred or will occur which would result in the discharge, on a r(
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed
following "notification levels';;
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hLu
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit
b. That any activity has occurred or will occur which would result in any discharge, on
infrequent basis, of a toxic pollutant which is not limited in the permit, if that dischar
highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter 0 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit o
or by both
1rovide an annual
;GS 143-215.1C).
extent to which
to water quality.
depending upon
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall subr
such form and detail as required by the Division evaluating these alternatives and a plan of action wid
notification by the Division.
Section E. Faciliy Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater
covered by this permit. The Division may require specific measures during deactivation of the
is treatment
sued an
;ifications for
groundwater
current
CFR 122.42):
ie or frequent
highest of the
ncrograms
-am per liter
non -routine or
will exceed the
th the terms
a report in
60 days of
it system
to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs�
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1.. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
-revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or m dify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or mgdify an approved
POTW Pretreatment Program or to include a compliance schedule for the developm ent of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Caroluia General Statute 143-215.3 (14)- and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and 'regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained. in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey (WS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection Jf facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the .1development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DRs (as required
by Part II, Section D, and Section E.5.).
4. Headworks Anal3sis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.42]. 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
.0909.
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial Its,i permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works.' These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatmenti Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
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6. Authorization to Construct. (A to C)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Per nit (IUP) limitations.
POTW Inspection & Monitoring of their SIUs
The Peunittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year;
S. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports AR),
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program SummakT (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms SF)
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Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is' needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined inn the Perinittee's Division approved Sewer Use Ordinance with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period.
12. Record Keepiing
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information uicluding general records, water quality records, and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14. Modification to Pretreatment Programs
Modifications "to the approved pretreatment program including but not limited to local limits
modifications, POTW monitoruig of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H .0907.
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i 'v
State of North Carolina J r "T
Department of Environment P,G I ?Ald
•
LTWMA,
and Natural Resources �i,5 �1�
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Wayne McDevitt, Secretary
Kerr T. Stevens, P.E., Director
RECEIVED
June 23, 1999 t 101. . t 1 �':. o i � H N R
Mr. Randy Chandler
Westside Swim & Racquet Club
P.O. Box 895
Salisbury, North Carolina 28144
Dear Mr. Chandler:
J U fd 2 9 1999
-a, a rn
Office
Subject: Draft NPDES Permit
Permit No. NCO042439
Westside Swim & Racquet Club
Rowan County
The Division has drafted a NPDES permit for the above referenced facility. There have been two
modifications to the permit.
• The deletion of influent monitoring for BOD5 and TSS.
• The addition of quarterly effluent monitoring for Total nitrogen and Total phosphorus.
This data will be used in the development of a nutrient management strategy for High
Rock Lake.
Please note that you have 30 days after receipt of this draft permit to send written comments to
my attention. If you have any questions regarding this matter, please contact me at [phone],
extension 512.
Sincerely, %�
�! .
Jac9D4 M. Nowell
Environmental Modeler
NPDES Unit
cc: 1. In ional OffI - / Water Quality Section
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]/FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCO042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND, NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
;,"-NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance, with the provision of North Carolina General Statute 143-215.1-,',__ _-
--- - = other- lawfril-standards*and-regulatioris-promulgated and -adopted byy the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Aat, as
amended,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at
Westside Swim and Racquet Club
NCSR'1729
Rowan County
to receiving waters designated as Draft Branch in the Yadkin — Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on July 31, 2004
Signed this day
DRAFT
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental
Commission

Permit No. NC0042439
SUPPLEMENT TO PERMIT COVER SHEET
Westside Swim and Racquet Club
is hereby authorized to:
Continue to operate an existing 0.003 MGD wastewater treatment plant consisting
of a comminutor, aeration basin with diffused air, clarifier, and chlorine contact
tank with tablet chlorinator. The facility is located at Westside Swim and Racquet
Club, NCSR 1729, Rowan County, and
2. Discharge from said treatment works at the location specified on the attached map
into Draft Branch, which is classified C waters in the Yadkin -Pee Dee River
Basin.

800
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Latitude:35°40' 06"
Longitude:80°33'41"
USGS Quad #:E16NE
River Basin #:030704
Receiving Stream:Draft Branch
Stream C1ass:C
//), h
Westside Swii
Racquet Club
NC004243
Rowan CoL
ty
1

A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Permit No. NCO042439
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number
001. Such discharges shall be limited and monitored by the Permittee as specified below:
":EFFLUENTCHARACTERISTICS,,,... a
QL P.y
. :a , . �, ti
"k. �
M'ONITQRING'REQUIREMENTS
a
:IUI'otith'I Y
:"
Auera " a
�� Weekl Y
Avera a ;'
Daih' Maximum
Y
. �.
_ Measur`iii` nt
z= Inc'
Freue
w.Sa""in le
p
„� a
�. Sarn le .
1 1_
�� Local o n
Flow MGD
0.003
Weekly
Instantaneous
I or E
BOD5
30.0 mg/I
45.0 mg/I
Weekly.,
Grab
E
Total Suspended Solids
30.0 m /I
45.0 m /I
Weekly
Grab
E
NH3 as N
2/Month.
Grab
E
Fecal Coliform(geometric mean
200/100 ml
400/100 ml
Weekly
Grab
E "
H3
Weekly_
Grab
E
Total Residual Chlorine
2/Week
Grab
E
Temperature °C
Weekly,
Grab
E
Total Nitrogen
Quarterly
Grab
E
Total Phosphorus
r Quarterly
Grab
E
Notes:
1 Sample Locations: E - Effluent, I - Influent
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.

State of North Carolina
Department -of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Randy Chandler
Westside Swim & Racquet Club
P.O: Box 895
Salisbury, NC 28144
Dear Permittee:
,&4
rF�^ RG, �"DE N R
.23
September 21, 1998
OCT 3 19B
Subject: Modification of NPDES Permit No. NCO042439
Westside Swim & Racquet.Club
Rowan County
The Division is beginning the second five-year cycle of river basin planning and permit renewals. An
examination of the basin planning schedule has revealed that the timing of permit renewals does not
allow an evenly distributed workload as first envisioned. This results in problems with the efficiency
and effectiveness of the NPDES program. In an effort improve customer service, and after thorough
review of the water quality issues in your area, the Division is changing the permit renewal schedule for
all NPDES permits in your sub -basin.
This permit modification changes the expiration date of the subject permit to June 30, 1999. Please
find enclosed the revised permit cover page. Insert the new cover page into your permit and discard the
old page. All other terms and conditions contained in the original permit remain unchanged and in full
effect. This permit modification is .issued pursuant to the requirements of North Carolina General
Statutes 143-215.1 and. the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency.
If you have already submitted a permit renewal application for the subject facility, the Division will
retain the application until your permit is due for renewal. No additional forms or fees will be required.
If any parts, measurement frequencies or sampling requirements contained in this permit modification
are unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be a written petition conforming to
Chapter 150B of the North Carolina General Statutes, filed with. the Office of Administrative Hearings,
Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this
decision shall be final and binding. -
If you have questions about this modification, please contact Charles Weaver of my staff at the
telephone number or address listed below.
cc: Central Files
t1VIooresville'Regional Office; Water Quality Section
Roosevelt Childress, EPA _
NPDES Unit Files
Point Source Compliance Enforcement Unit .
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity _Affirmative Action Employer
Sincerely,
Preston Howard, Jr., P.E.
919 733-5083, extension 511 (fax) 919 733-0719
[e-mail]

No. NCO042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOI
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
In compliance with the provision of North Carolina General Statute 143-215
standards and regulations promulgated and adopted by the North Carolina
Management Commission, and the Federal Water Pollution Control Act,
Westside Swim & Racquet Club
is hereby authorized to discharge treated wastewater from a facility located at
Westside Swim & Racquet Club
Salisbury
Rowan County
to receiving waters designated as subbasin 30704 in the Yadkin -Pee Dee River
in accordance with the effluent limitations, monitoring requirements, and other
in Parts I, II, III and IV hereof.
This permit shall become effective September 21, 1998.
The permit and authorization to discharge shall expire on June 30, 1999.
Signed this day September 21, .1998.
Preston Howard, Jr., P.E., -Director
Division of Environmental Management
By Authority of the Environmental Man
CES
0
.1, other lawful
Environmental
as amended,
itions set forth
nt Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt,_ Secretary
A. Preston Howard, Jr., P.E., Director
July 27, 1998
Randy Chandler
Westside Swim & Racquet Club
P.O. Box 895
Salisbury, NC 28144
Dear Permittee: r
.0 WOOL
NC DENR
3�c',r�PT. U7
JUL 31 1996
Subject: Status of N �llE, ,�P� 4t Xft, 4 439 ,
Rowan County
After a thorough review of the Yadkin -Pee Dee River basin management plan and water quality issues relevant to
the subject facility, the Division of Water Quality has decided to extend the duration of the subject permit. The
expiration date of your permit will be changed in order to allow the Division to review all NPDES discharge
permits in the Yadkin River Basin during calendar year 1999.
All terms and conditions in the existing permit will apply until a new expiration date is assigned by the Division.
Extension of existing Effluent Limitations and Monitoring Requirements does not exempt the subject facility from
the new Enforcement Policy recently enacted by the Division.
Attached to this letter is a copy of the Public. Notice that is being published to announce the planned extension of
your permit. After Public Notice has been made by the Division, the expiration date of your permit will be
changed via a permit modification. No draft permit will be sent out with the Public. Notice, as none of the
conditions in the existing permit will be modified.
The Division appreciates your patience and understanding to date regarding the rescheduling of the subject
permit. If you have already submitted your renewal application package, no additional fees or documentation will
be required as a result of this change to your permit's expiration date.
If you have questions about this proposed modification or about the permit renewal process, contact Charles
Weaver of my staff at the telephone number or address listed below.
Sincerely,
A. Preston Howark Jr., P.E.
cc: Central Files
Mooresville ; egional 00 ffice, ater:Qnality Sect_. ion
NPDES File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer [e-mail]

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Joe Hall
PO Box 895
Salisbury, North Carolina 28144
Dear Mr. Hall:
AdIft
E:)EHNR
e- I`d:g TU'.z '.I.:.
June 13, 1997 JUN 1 1997
L�J'dJS'Ot! OF 1R"7?1,.JEt?@1 1;AR;ASL,JENT
F �?ESV �1E G diAL off fi;E
Subject: NPDES Permit Modification
NPDES Permit No. NCO042439
Westside Swim and Racquet Club
Rowan County
On October 29, 1993, the Division of Water Quality issued NPDES Permit No. NCO042439
to Westside Swim and Racquet Club. A review of the permit file has indicated that an error was
inadvertently made in the permit. Accordingly, we are forwarding herewith modifications to the
subject permit to correct the error. These permit modifications are issued to delete, influent
sampling from the parameters BOD5 and. TSS.
Please find enclosed an amended effluent page which should be inserted into your permit. The
old effluent page should be discarded. All other terms and conditions contained in the original
permit remain unchanged and in full effect. These permit modifications are issued pursuant to
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency.
If you have any questions concerning these permit modifications, please contact Mr. Mack
Wiggins at telephone number 919/733-5083, ext. 542.
Sincerely yours,
J
Preston Howard, Jr., P.E.
cc. Central Files
Moores_v_ille Regional office-0ater Quality,,
Mr. Roosevelt Childress, EPA
Facility Assessment Unit
Jeffrey Jordan, Overcash Environmental Services
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO042439
-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 Characteristics
Flow
EsYD, 5 day, 20°C
TSS
/NH3 as N
Fecal Coliform (geometric mean)
/Total Residual Chlorine
Temperature
_.Discharge Limitations .
Monitoring
Requirements
Measurement
Sample
*Sample
Monthly Avg. Weekly Avg.
Daily Max
Frequency
Tvpe
Location
0.003 MGD
Weekly
Instantaneous
I or E
30.0 mg/I -
45.0 mg/1
Weekly
Grab
E
30.0 mg/I
45.0 mg/I
Weekly
Grab
E
2/Month
Grab
E
200.0 /100 ml
400.0 /100 ml
Weekly
Grab
. E
2/Week
Grab
E
Weekly
Grab
E
* Sample locations: E - Effluent, I - Influent
The pH shall not, be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

S�
State of North 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.E., Director.
Joe Hall
4 44&
Avg% 00ftft 00011R
C)EHNF=?L
October 29, 1993
N.C. DEPT. OF
ENVIRONMENT, HEALTH.
& NATURAL RESOURCES
NOV 0 3 1993
P O Box 895 DIVISION OF ENVIRONMENT4 01ANAIGEMENT
Salisbury, NC 28144 MOORESVILLE REGIONAL OFFICE
Subject: Permit No. NCO042439
Westside Swim and Racquet Club
Rowan County
Dear Mr. Hall:
In accordance with your application for discharge permit received on May 20, 1993, we
are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to
the requirements of North Carolina -General Statute 143-215..1 and the Memorandum of
Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such demand is made,, this decision shall be final and binding.
Please take notice this permit is not transferable. Part H, EA. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
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 Mr. Sean Goris at
telephone number 919/733-5083.
cc: Mr. Jim Patrick EPA
oozes�egi.
P.O. Box 29535,.Raleigh; North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Original Signed By.
Coleen H. Sullins
A. Preston Howard, Jr.
Director
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

r

5 .
Permit No. NCO042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
N.C. 1'-en �yt;
PERMIT RNVIRQNA,,rI4T� �FE�l.
TO DISCHARGE WASTEWATER UNDER THE NATURAL, FZEUUURCES,
DIVISIOid OF cN';IRf;NI�iEiITitL PI.aN�CFh9ENT
W0I'sLSVILLE REGIO AL OFFICE
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, .
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at
Westside Swim and Racquet Club
NCSR 1729
Rowan County
to receiving waters designated as Draft Branch 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 December 1, 1993
This permit and the authorization to discharge shall expire at midnight on July 31, 1998
Signed this day October 29, 1993
Original Signed By
Coleen W Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0042439
SUPPLEMENT TO PERMIT COVER SHEET
Westside Swim and Racquet Club
is hereby authorized to:
1. Continue to operate and maintain a 0.003 MGD wastewater treatment plant consisting of a
comminutor, aeration basin with diffused aeration, secondary clarifier with air lift sludge return,
and effluent disinfection facilities located at Westside Swim and Racquet Club, ,NCSR 1729,
Rowan County (See Part III of this Permit), and
2. Discharge.from said treatment works at the location specified on the attached map into Draft
Branch which is classified Class C waters in the Yadkin -Pee Dee River Basin.

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A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No, NCO042439
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 pernuttee as specified below:
Effluent Characteristics
Flow
BOD, 5 day, 200C
TSS
NH3 as N
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Discharge Limitations
Monthly Avg, Weekly Avg. Daily Max
0.003 MGD
30.0 mg/1 45.0 mg/I
30.0 mg/I 45.0 mg/I
200.0 /100 ml
* Sample locations: E - Effluent, I - Influent
400.0 /100 ml
Monitoring
Requirements
Measurement
Sample
`Sample
Frequency
Type
Location
Weekly
Instantaneous
I or E
Weekly
Grab
ED
Weekly
Grab
ED
2/Month
Grab
E
Weekly
Grab
E
2/Week
Grab
E
Weekly
Grab
E
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.

PARTI
Se:t bn B. Schedule of ComFtdance
L 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 daze 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.
M
3'. No later than 14 calendar days following a date identified in the above schedule of compliance,
the perminee 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 nonce shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part U
Page, lof14
PART H
STANDARD CONDITIONS FOR NPDES PERT M
yr • . • =a1�rr • .
i 2I =e - : =
The Director, of the Division of Environmental Management
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resou=s.
Used herein means the North Carolina Environmental Management Commission.
The Federal Water Pollution Control Act; also known as the Clean Water Act, as amended, 33
USC-1251, et seq.
u _ . u ee e
TM
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
and measured, divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
pollutant found each day of the month and then dividing this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in PanI 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 daily discharge" is the total mass (weight) of a pollutant discharged during
a calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Pan I of the permit
d. The "average annual discharge" is defined as the. total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by -the number of daily discharges sampled and/or measured during such
year. Iris, therefore, an arithmetic mean -found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reported This limitation -is defined as "Annual Average" in Part I of the permit

N.
• � � � a' a � u •aya �
a. The "average monthly concentration," other than for fecal coliform bacteria, is the �um of
the commntrations of all daily discharges sarnpled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the. samples collected during that calendar day. The average,monthly corrtt for
fecal coliform bacteria is the geometric mean of the counts for samples collected dtnng a
calendar'month. This limitation is identified as "Monthly Average" under "Other Limits" in
Part I of the permit
b. The "average weekly concentration," other than for fecal coliform bacteria, is the suml of the
concentrations of all daily discharges sampled and/or measured during a calendars week
(Sunday/Saturday) on which daily discharges are sampled and measured divided�y the
number of daily discharges sampled and/or measured during such week (arithmetic can of
-the daily concentration values). The daily concentration value is equal to the concentration
of a composite sample or in the case of grab samples is the arithmetic mean (weighted by
flow value) of all the- samples collected during that calendar day. The average weekly count
for fecal coliform bacteria is the geometric mean of the counts for samples collected during
a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identi red as
"Daily Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal colifonn bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided, by the number of daily
discharges sampled and/or measured during such year (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentrationof a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average yearly count for
fecal coliform bacteria is the geometric mean' of the counts for samples collected during a
calendar -year. This limitation is identified as "Annual Average" under "Other Limits" in
Part I of the .permit
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount
of dissolved oxygen required to be available in the effluent prior to discharge averaged
over a calendar day. If only one dissolved oxygen sample is,taken over a calendar �y, the
sample is considered to be the "daily average concentration" for the discharge. It is
identified as "daily average" in the text of PartL
f. The,"quarterly average concentration" is the average of all samples taken over a c endar
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 t ough
March, April through June, July through September, and October through December.

. Part II
Page 3 of 14
a. Flow, (MOD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly.. It is determined as the arithmetic mean of the total daily flows recorded
dining the calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling,
when both the sample and flow will be representative of the total discharge.
e. A "continuous flow measurement" is a measure of discharge flow from the facility which
occurs continually without interruption throughout the operating hours of the facility. Flow
shall be monitored continually except for the infrequent times when there may be no flow
or for infrequent maintenance activities on the flow device.
WR, M. P.w•
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals'betwcen 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 1i24 of the expected total daily flow at the treatment
system, or
(3) a single,. continuous sample collected over a 24 hour period proportional to the rate of
flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour., and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time
of greater than 24 hours. In such cases, effluent grab samples may be collected at time
intervals evenly spaced over the 24 hour period which are equal in number of hours to the
detention time of the system in number of days. However, in no case may the time interval
between effluent grab samples be greater than six (6) hours nor the number of samples less
than four (4) during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time -not
exceeding 15 minutes; the.grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
a Arithmetic Mean: The arithmetic mean of any set of values is the .summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of.
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean, values .of zero (0) shall be -
considered to be one 0).

—
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective Bows.
10. Qjiendar Dav
A calendar day is defined as the period from midnight of one day until midnight of 'the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
� . _ p • M 7
A hazardous substance means any substance designated under. 40 CFR Part 116 pursuant to
Section 311 of the Clean Water Act
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
The perrnittee.must comply with all conditions of this permit Any permit noncom�Iiance
constitutes a violation of the Clean Water Act and is.grounds for enforcement action; fob permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions establishe under
section 307(a) of the Clean Water Act for toxic pollutants and -with standards for sewage
sludge -use or disposal established under section 405(d) of the Clean Water Act vAihin 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 mod�fied to
incorporate the requirement
b. The Clean Water Act provides that any person whoMolates a permit condition is suject to
a civil penalty not to exceed. $25,000 per day for each violation. Any person who
negligently violates'any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of $5,000
to $50,000 per day of violation, or imprisonment for not more than 3 years, or both Also.
any person who violates a permit condition may be assessed an administrative penalty not
to exceed $10,000 per violation Mth the maximum amount not tb exceed $125,000l [Ref:
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)]
c.. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per
violation may be assessed against any person who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit. [Ref: North Carolina General tatutes
§ 143-215.6A]
d.- Any person may be assessed an administrative penalty by the Administrator for vi%
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condit
limitation implementing any of such sections in a permit issued under section 402
Act. Administrative penalties for Class I violations are not to exceed $10,000 per Ac
with the maximum amount of any Class I penalty assessed not to excee& $2
dating.
ion or
of the
l ation,
5,000.
N.

Pan II
Page 5 of 14
41
Penalties for Class II violations are not to exceed $10,000 per day for each day during
which the violation continues, with the maximum amount of any Class U penalty not to
.exceed $125,000. -
fj , u . •r. ,
The pertnitsee shall take all reasonable sups to minimize or prevent any discharge Cr sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human bealth or the environmenL
Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures"
-(Pan II, C-7), nothing in this permit shall be construed to relieve the permitme 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 permit= is
responsible for consequential damages, such as fish kills, even though the responsibility for
effective compliance may be temporarily suspended.
Nothing.in this permit shall be construed to preclude the institution of any legal action or relieve
the pemiinee from any responsibilities, liabilities, or penalties to which the peTmittee 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 permitter is responsible for. consequential damages, such as fish kills, even
though the responsibility for effective compliance may be mmporanly suspended.
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.
• • . .1 ,.1
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. Seve_ nbU
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, -the application
of such provision to other circumstances, and the remainder of this permit, shall not be affected
thereby.
. 'l� • . •n.....
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 permiL

9. to R�r^I_v
If the permittee wishes to continue an activity regulated by this permit after the expiration date
Of this permit, the permittte must apply for and obtain a new pmmtt:
10. Eniration of Permit
Me perrnittee is not authorized to discharge after the expiration date. In order. to receive
automatic authorization to discharge beyond the expiration date, the. permit= shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any pe=irtee that has not requested renewal at least
180 days prior to expiration, or any permittee that does not have a permit after the exp'*,on
and has not requested renewal at least 180 days prior to expiration, will subject the pe Me to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et,. seq.
IL Signator Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this S'oction,
a responsible corporate officer means: (a)' a president, secretary, treasurer br vice
president of the corporation in charge of a principal business function, or any other
person who ptr-forms 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 expen Btures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign doc eats
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a_p ncipal
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 mpresentative only if: ,
a) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibi 'ty 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 equ valcnt
responsibility, or an individual or position having overall '.responsibility for
environmental matters for the company. (A duly authorized representative may hus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority:

Part H
Page 7 of 14
s. Certification. Any person signing a document under paragraphs a. or b. of this section
shall makz the following certification:
•4 certify, under penalty of law, that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility -of fines and imprisonment for
knowing violations."
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.
The issuance of this permit does not prohibit the permit issuing authority from -reopening and
modifying the permit, revolting 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; Titic 15A of the North Carolina Administrative Code, Subchapter 2H .0100;'and
North Carolina General Statute 143-215.1 et al.
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ] The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the -
National Pollutant Discharge Elimination System govern discharges from this facility.
Pursuant to Chapter 9OA-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator. must hold 'a: certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permitme must also employ a certified back-up operator of the appropriate type and -any
grade to comply with the conditions of Title 15A, Chapter 8A .-0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at least
daily, excluding weekends and holidays, and must properly manage and document daily
operation and maintenance of the facility and must comply with all other conditions of Title
15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the.
Certification Commission which designates the operator in responsible charge within thirty
days after the wastewater treatment facilities are 50% complete.

rage a or 14
:a•� .� Gi .tea= • • I =33MOMMEM.,
The permittee shall at all tunes properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which arc installed or used by the. permittee to
achieve compliance with the conditions of this permit. Proper operation .and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities or similar systems which are
installed by a permittee only when the operation is necessary to achievecompliance with the
conditions of the permit
It shall not be a defense for a permin= 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
• • W 9 1 - wr # •
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including.the collection system, which is not a designed or established or
operating mode for the facility.
(2) "Severe property damage" means substantial physical'damage to property; damage to .
the -treatment facilities which causes them to become inoperable, or substantial and
permanent loss -of natural resources which can reasonably be expected to occur�in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitatibns to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d, of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the Gpass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass: The permittee shall submit notice of an unanticipated bypass as
required in Part Il, E. 6. of this permit (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement
against a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe
damage;
(B) There were no feasible alternatives to the bypass, such as the use of a
treatment facilities, retention of untreated wastes or maintenance during

Part II -
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance; and _
(C) The peimitft 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.
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
.operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based 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 perminde 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 permit= can identify the cause(s) of the upset;
(2) The perminee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this
permit
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
permit
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset
has the burden of proof.
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 143-2l5.1 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

rnr'G 1V Ul lA+
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilizatiWdisposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40
CFR Part 503. The 'permittee shall comply with applicable 40 CFR Part 503 Standards for the
Use and Disposal of Sewage Sludge (when promulgated) within the time provid=t=
the
regulation, even if the permit is not modified to incorporate the requirement. The
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 DEM
Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures either by means of alternate power sources, standby generators or rete''tion of
inadequately treated effluent
SECTION D. MQNTTFORING AND RECORDS
1. Rrpresentative 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 frrquency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in.
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. $eW:fmg
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2,
3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit
case of anew facility, on the last day of the month following the commencement of d
Duplicate signed copies of these, and all other reports required herein, shall be submits
following address:
- Division of Environmental Management
Water Quality Section
ATTENTION: Central Files.
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Fl w Measurements
Appropriate flow measurement devices and methods consistent. with. accepted sc
practices shall be selected and used to ensure the accuracy and reliability of measurers
the volume of monitored discharges. The devices shall be installed, calibrated and mai
to ensure that the accuracy.of the measurements are consistent with the accepted capal
that type of device. Devi.ceg selected shall be capable of measuring flows with a,ma
deviation of less than + lb,% from the true discharge rates throughout the range of e;
in the
to
ientific
cents of
lility of
ximum
,pected ,

. Part H
Page 11of14
discharge volumes. Once -through condenser cooling water flow which is monitored by pump
logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's
pump uu•ves shall not be subject to this requirement
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 344(g), 33 USC 1314, of the Federal Water
Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or
disposal, approved under 40 CFR 136, unless otherwise sp6dfied in 40 CFR 503, unless
Other test procedures have been specified in this permit
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that arc 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..
The Clean Water Act provides that any person who falsifies, tampers with; or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or
by imprisonment for not more than two years per violation, or by both. If a conviction of a
person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not-mort than $20,000 per day of violation, or by imprisonment of not
more than 4 years, or both.
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original strip
Chin 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.
For each measurement or sample taken pursuant to the requirements of this permit, .the
permittee shall record the following information:
a, -The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
C. The dam(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)

r abc i,& ut lei
The permittee shall allow the Director, or an authorized izpresentative (including an authorized
contractor acting as a representative of the Director), upon the presentation of creden 'als and
other documents as maybe required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
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 cr required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit com
as otherwise authorized by the Clean Water Act, any substances or parameti
location.
All discharges authorized herein shall be consistent with the terms and condition;
permit. The discharge of any pollutant.identified in this permit more frequently tha
level in excess of that authorized shall constitute a violation of the permit
2. Planned Changes
The perminee shall give notice to the Director as soon as possible of any planned
alterations or additions to the permined facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for
whether a facility is a new source in 40 CFR Pan 122.29 (b); or
b. The alteration or addition could significantly change -the nature or increase the qu
pollutants discharged. This notification applies to pollutants which are subject n
effluent limitations in the permit, nor to notification requirements under 40 CFR Pa
(a) (1)•
c. The alteration or addition results in a significant change in the permittee's sludg
disposal practices, and such alternation, addition or change may justify the applie
permit conditions that are different from or absent in the existing permit, in
notification of additional use or disposa] sites not reported during the permit app
process or not reported pursuant to an approved land application plan.
The permit•.; a shall give advance notice to the Director of any planned changes in the -
facility or activity which may result in noncompliance with permit requirements.
MCC or
at any
of this
or at a
ysical
Itity of
ther to
122.42
use or
,lion of
Iuding
tted

• - part U
Page 13 of 14
This permit is not transferable to any person except after notice to the Director. The Director
may require modification or revocation and missuance of the permit= and incorporate sueb
other requirements as may be necessary under the -Clean Wamr Act
Monitoring results shall be reported as the intervals specified elsewhere in this pm-Mit
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (Set Part II.
D. 2 of this permit) or forms provided by the Director fer reporting results of monitoring of
sludge use or disposal practices.
b. If the permittu monitors any pollutant more frtqucntly than required by the permit, using
test procedures specified in Part H, D. 4. of this permit or in the case of sludge use or
disposal, approved under 40 CFR 503, or as specified in this permit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR.
c. Calculations, for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by then Dirt~= in the permit
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
perTninee becomes aware of the circumstances. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including
exact dates and times, and if the noncompliance has no been corrected, the anticipated time
it is expected to continue; and steps taken or planned to reduce, -eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation i.n the permit
(2) Any upset which exceeds any effluent limitation in the permit
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be repeated within 24 hours. .
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24 hours.
7. Mer Noncompliance
The permitme 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 II. E. 6. of this permit

Page 14 of 14 I ,
Whert the permit= 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:
UR•, •,,$ rIT. k-4 z •.• -•u,
The permittee shall report by telephone to either the antral office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following.
a. Any occurrence at the water pollution control facility which results in the .discharge of
significant amounts of wastes which am abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester, the known passage of a slug of ha%ardous
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 left r form
within 5 days following first knowledge of the occurrence.
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Sectio 1 308 of
the Federal Act, 33 USC 1318,' aft reports prepared in accordance with the terms hall 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 malting any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act:.
ff .. . • • , • ; ._. .
The Clean Water Act provides that any person who knowingly makes any false sta ement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring. reports or reports of compliance or -
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.

PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval and Authorization to Construct has. been issued.
The permittee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as may be required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. Chanaes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
a.That any activity has occurred or will occur which would result in the discharge, - on a
routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that
discharge will exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Rfquirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

a r
Part III
Permit No. NCO042439
E. Engineering. Economic Analysis Reopener
Within ninety (90) days of issuance of this permit,
to the Division an analysis which fully evaluates
providing an alternative to the current discharge
Division retains the right to reopen and modify
discharge within a specified time schedule. .
Westside Swim and Racquet Club must submit
the economic and environmental feasibility of,
Upon review of the engineering report, the
this NPDES permit to require removal of the

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

of WAT�� S (�G 7 Michael F. Easley, Governor
Q 1 I State of North Carolina
6V1 S William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
a u�.
r_
Division of Water Quality
June 9, 2004
Mr. Dennis Davidson ".
Westside Swim and Racquet Club
a'';il
P.O. Box 895
Salisbury, North Carolina 28145 .
Subject: Draft NPDES Permit p. s,
Permit NC0042439" �n ®��' .A� ` try P�
Westside Swim and Racquet Club
Rowan County
Dear Mr. Davidson:
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 the following significant changes from your current permit:
• A total residual chlorine (TRC) limit has been added to this permit. The limit will take effect 18
months after the effective date of the final permit. See the attached TRC policy memo for details.
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 comments are received from
the public or from you, this permit will likely be issued in two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x551 or
[e-mail].
Sincere ,
LeT ya Fields
NPDES Unit
cc: Mooresville Regional Office,_ WafetQuality Secti_on_s
NPDES Unit
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Permit NCO042439
STATE OF NORTH CAROLINA .
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and Racquet Club
630 Neel Road
Salisbury, NC
Rowan County
to receiving waters designated as Draft Branch in the Yadkin -Pee Dee River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV hereof.
The permit shall become effective.
This permit and the authorization to discharge shall expire at midnight on June 30, 2009.
Signed this day.
DRAFT
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO042439
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein.
Westside Swim and Racquet Club is hereby authorized to:
1. Continue to operate an existing 0.003 MGD wastewater treatment plant
consisting of the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator .
The facility is located at Westside Swim and Racquet Club, 630 Neel Road,
Rowan County.
2. Discharge from said treatment works at the location specified on the attached
map into Draft Branch, which is classified as C waters in the Yadkin -Pee Dee
River Basin.

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Permit NCO042439
A.(1) EFFLUENT LIMITATIONS AND.MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
EFFLUENT ,
CHARACTERISTICS
LIMITS
M0 , TO RE it
Q .IREMENTS
1Vlonthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample.:.'
Type
Sample,
Location'
Flow
0.003 MGD
Weekly
Instantaneous
I or E
BOD, 5 day, 20°C
30.0 mg/L
45.0 mg/L
Weekly
Grab .
E
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
E
NHs as N
2/Month-
Grab
E
Fecal coli
(geometric mean) m
200/100 mL
400/100 mL
Weekly
Grab
E
pH
Between 6 and 9 s.u.
Weekly
Grab
E
Total Residual Chlorinez
28.0 µg/L
2/Week
Grab
E
Temperature °C
Weekly
Grab
E
Total Nitrogen
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
Notes:
1: Sample locations: I - Influent, E - Effluent.
2. , TRC limit shall take effect 18 months after issuance of final permit. Limit only applies if
chlorine is used for disinfection.
There shall be no discharge of floating solids or foam visible in other than trace amounts.

NC0042439 Westside Swim and Raquet Club
Subject: NCO042439 Westside Swim and Raquet Club
Date: Wed, 16 Jun.2004 14:33:36 -0400
From: Dee Browder <[e-mail]>
Organization: NC DENR - Mooresville Regional Office
To: [e-mail]
Wanted to let you know that the Comminutor at the Westside Swim and
Racquet Club has been broken for several years. It should probably not
be listed as a component of the system
Thanks
DEE
Dee Browder - [e-mail]
%TITLE%
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph: 704.663.1699 Fax: [phone]
Dee Browder <Dee.Browder6i,)ncmail.net>
%TITLE%
NC DENR - Mooresville
Div. of Water Quality
1 of 1 6/16/2004 2:42 PM

Re: NCO042439 Westside Swim and Raquet Club
Subject: Re: NCO042439 Westside Swim and Raquet Club
Date: Wed, 16 Jun 2004 14:42:54 -0400
From: Toya'Fields <[e-mail]>
To: Dee Browder <[e-mail]>
Thanks!
Dee Browder wrote:
>Wanted to let you know that the Comminutor at
>Racquet Club has been broken for several years
>be listed as a component of the system
>Thanks
>DEE
>Dee Browder - [e-mail]
>%TITLE%
>North Carolina Dept. of Environment & Natural
>Div. of Water Quality
>919 N. Main St.
>Mooresville, NC 28115
>Ph: 704.663.1699 Fax [phone]
>
the Westside Swim and
. It should probably not
Resources
1 of 1 6/16/2004 3:02 PM

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
VE
DIVISION OF WATER QUALITY
JAMES B.'HUNT JR. November 8, 1999
GOVERNOR
Mr. Randy Chandler
Westside Swim &Racquet Club
BILL HOLMAN P.O. Box 895
SECRETARY Salisbury, North Carolina 281.44
Subject: NPDES Permit No. NCO042439
Westside Swim & Racquet Club
Rowan County, NC
Dear Mr. Chandler:
Our records indicate that NPDES Permit No. NCO042439 was issued on October
19, 1999 for the discharge of wastewater to -the surface waters of the State from your
='
facility. The purpose of this letter is to advise you of the importance of the Permit and
the liabilities in the event of failure to comply with the terms and conditions of the
Permit. If you have not already done so, it is suggested that you thoroughly read the
Permit. Of particular importance are Pages 4 and 5 .
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for
your discharge. Your discharge must not exceed any of the limitations set forth. The
section headed "Monitoring Requirements" describes the measurement frequencies,
-.
sample types and sampling locations. Upon commencement of your discharge (or
operation), you must initiate the required monitoring. The monitoring results must be
entered on reporting forms furnished or approved by this Agency. If you have not
received these forms, they should be arriving shortly. If you fail to receive the forms,
_
please contact this Office as quickly as possible. I have enclosed a sample of the
-
"Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form.
It is imperative that all applicable parts be completed, and the original and one copy be
submitted as required.
Please be advised that an annual administering and compliance monitoring fee
may be required for your facility. You will soon be receiving a statement from our
_-_
Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent
:.-
enforcement action or possible revocation of your permit.
R
The remaining parts of the Permit set forth definitions, general conditions and
_
special conditions applicable to the operation of wastewater treatment facilities-and/m .
-
discharge(s). The conditions include special reporting requirements in thP.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. Randy Chandler
November 8, 1999
Page No. 2
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 .$10;000 per violation (and/or criminal
penalties) may be assessed for such violations. If you find at any time that you are
unable to comply with the :terms and conditions of the Permit, you should contact this
Office,immediately. A Consent;Order maybe 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 1 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 Permit be rescinded or transferred 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 Moo resville-ifyou have any questions or need clarification. We look
forward to providing any assistance.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
G:\DEM\WQ\SHARED\SHELLDOC\WESTSNPD.LTRDRG/de

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Mr. Randy Chandler
Westside Swim & Racquet Club
P.O. Box 895
Salisbury, North Carolina 28144
Dear Mr. Chandler:
1
October 19, 1999
'if
460,E
L . :.Wy
NCDENR
Nov 5 1999
rItlIS1Ql. '�' 'ti r mi
Subject: NPDES Permit Issuance
Permit No. NCO042439
Westside Swim & Racquet Club
Rowan County
In accordance with the request for discharge permit application received on March 6, 1998, the
Division is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983.
The following modifications has been made to the final permit:
• The deletion of influent monitoring for BOD5 and TSS.
• The addition of quarterly effluent monitoring for Total nitrogen and Total phosphorus.
This data will be used in the development of a nutrient management strategy for High
Rock Lake.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings,
Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such a demand is made, this permit
shall be final and binding.
Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to be
followed in case of change in ownership or control of tWs discharge. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local
governmental permits may be required.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]/FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

it
If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at
telephone number [phone], extension 512.
Sincerely,
'Original Signed By
®avid A. Goodrich
Kerr T. Stevens
cc: Central Files
U��G� Rebiuna Qf ce, Wate Quality
NPDES Unit, Permit File
Point Source Compliance/Enforcement Unit

Permit No. NCO042439
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Westside Swim and. Racquet Club
is hereby authorized to discharge wastewater from a facility located at
Westside Swim and Racquet Club
NCSR 1729
Rowan County
to receiving waters designated as Draft Branch in the Yadkin — Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III and IV hereof.
This permit shall become effective December 1, 1999
This permit and authorization to discharge shall expire at midnight on July 31, 2004
Signed this day October 19, 1999
Original Signed icy
David A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

I
Permit No. NC0042439
SUPPLEMENT TO PERMIT COVER SHEET
Westside Swim and Racquet Club
is hereby authorized to:
1. Continue to operate an existing 0.003 MGD wastewater treatment plantll consisting
of a comminutor, aeration basin with diffused air, clarifier, and chlorine contact
tank with tablet chlorinator. The facility is located at Westside Swim and Racquet
Club, NCSR 1729, Rowan County, and
i
i
2. Discharge from said treatment works at the location specified on the attached map
into Draft Branch, which is classified C waters in the Yadkin -Pee bee River
Basin.

l l may.
_Salem800
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sao �'\m$�\`—t I\\ /'(�° ,•.01 �� �``�..JJ 1' ''\ .�" � � 1
31.
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172
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7,0
794
—'i�Y•��u_ET _C , , . r� sae.. \ K ^ � ' � o — \� 1 1 - - -
ifs ��r � (:� •.".. � c�'� � `�s�^ ``'� ✓! iir •`�. /\�/
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N1
Latitude:35'40' 06"
Longitude:80'33'41"
USGS Quad #:E16NE
River Basin #:030704
Receiving Stream:Draft Branch
Stream Class:C
Westside Swim &
Racquet Club
NCO042439
Rowan County

A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NC004243S
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number
001. Such discharges shall be limited and monitored by the Permittee as specified below:
ox
Average
AverageJ
Total Suspended Solids
30.0 mg/I
45.0 mg/I
Weekly
Grab
E
NH3 as N
2/Month
Grab
E
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
E
pW
Weekly
Grab
E
Total Residual Chlorine
2/Week
Grab
E
Temperature OC
Weekly
Grab
E
Total Nitrogen
Quarterly
Grab
E
Total Phosphorus
Quarterly
Grab
E
Notes:
/ Sample Locations: E'Effluent, |'Influent
u The pHshall not boless than 6.0standard units nor greater than 9.Ostandard units.
There shall bonodischarge offloating solids orvisible foam inother than trace amounts.

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

Part II
Page 1 of 1
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Water Quality.
2. DEM or "the Division"
Means the Division of Water Quality, Department of Environment, Health and Natural
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
1251, et. seq.
5. Mass/Day Measurements
rces.
33 USC
a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during a calendar month on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found
each day of the month and then dividing this sum by the number of days the tests were
reported. The limitation is identified as "Monthly Average" in Part I of the permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or! measured
during such week. It is, therefore, an arithmetic mean found by adding the weights of
pollutants found each day of the week and then dividing this sum by the number of days the
tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a
calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge,is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this sum by the number of days the tests were reported. This
limitation is defined as "Annual Average" in Part I of the permit.

Part II
Page 2 of 14
6. Concentration Measurement
a . The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar month on
which daily discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such month (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all. the samples
collected during that calendar day. The average monthly count for fecal coliform bacteria is
the geometric mean of the counts for samples collected during a calendar month. This
limitation is identified as "Monthly Average —under "Other Limits" in Part 1 of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled.and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of the
daily concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average weekly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in
Part I of the permit.
c. The "maximum, daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum .Daily Concentration". It is identified as "Daily
Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily discharges
sampled and/or measured during such year (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day . The average yearly count for fecal coliform bacteria is the
geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average' under "Other Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of
dissolved oxygen required to be available in the effluent prior to discharge averaged over a
calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is
considered to be the "daily average concentration" for the discharge. It is identified as "daily
average' in the text of Part-1.
f. The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I 'of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through March,
April. through June, July through September, and October through December.

Part II
Page 3 of 14I
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average tlom
monthly. It is determined as the arithmetic mean of the total daily flows recorded
calendar month.
b. An "instantaneous flow measurement is a measure of flow taken at the time of
both the sample and flow will be representative of the total discharge.
averaged
during the
when
c. A "continuous flow measurement is a measure of discharge flow from the facility which occurs
continually without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for
infrequent maintenance activities on the flow device.
S. Types of Samples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period o� discharge
and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period wits 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 collecti n fixed at
no greater than 1 /24 of the expected total daily flow at the treatment system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time of
greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals
evenly spaced over the 24 hour period which are equal in number of hours to the detention time
of the system in number of days. However, in no case may the time interval between effluent
grab samples be greater than six (6) hours nor the number of samples less than, four (4) during a
24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must ' be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual
values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the
individual values where N is equal to the number of individual values. The geometric mean is
equivalent to the antilog of the arithmetic mean of the logarithms of the individual values.
For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one
(1).
c. Weighted by Flow Value: Weighted by flow value means the summation of each
times its respective flow divided by the summation of the respective flows.

Part][[
Page 4 of 14
10. Calendar 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. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR. Part 116 pursuant to Section
311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
SECTION B. GENERAL CONDITIONS
1. MIX to Comply .
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act 'and. is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established .under section 405(d) of the. Clean Water ,Act within the time provided in
the regulations that establish these standards or prohibitions or standards for sewage sludge
use or disposal, even if the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit. condition is subject to a
civil penalty not to exceed $25,000 per day for each violation. Any person who negligently
violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of
violation; or imprisonment for not more than 1 year, or ,both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 , to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates.a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
US.C.1319 and 40 CFR 122A1 (a)] ,
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes 5 143-215.6A]
d. Any person may be assessed an administrative penalty by -the Administrator for violating
section._301, 302, 306, 307, 308, 318, or 405 of the Act,.,or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of .the Act.
.Administrative penalties for Class I violations are not to exceed $10,000 per . violation, with
the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount 0f any Class.11 penalty not to exceed $125,UW.

Part H '
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part I1, C4) and "Power Failures" (Part 11,
C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of
the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance maybe 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 permits ie is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33USG 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. Pr012er1y Rights
The issuance of this permit does not convey any property rights in either real or perso;'al property,
or any exclusive privileges, nor does it authorize any injury to private property or aninvasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application
of any provision of this permit to any circumstances, is held invalid, the application of such
provision to other circumstances, and the remainder of this permit, shall not be affected thereby.
8. Dui to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Du!y to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit.

Part I1
Page 6 of 14
10. E=iiration of Permit
The permittee is not authorized to discharge after the expiration. date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later than
180 days prior to the expiration date. Any permittee that has not requested renewal at least 180
days prior to expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement .
procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Reguirements
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,,secretarv, treasurer or vice president
of the corporation in charge of a principal business function, or any other' person who
performs similar policy or.decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing more than 250
persons or having gross annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority.to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or.a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a. well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall
make the following certification:
"I certify, under penalty of law; that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."

Part II
Page 7 of 141,
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
13. Permit Modification Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by.
the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and
123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North
Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to t�is facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective. I The conditions,
requirements, terms, and provisions -of this permit authorizing discharge under t �e National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of'North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator must hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission. The permittee
must also employ a certified back-up operator of the appropriate type and any grade to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility.must visit -each Class 1
facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends
and holidays, and must properly manage and document daily operation and maintenance of the
facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Commission which
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and isystems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the operation of back-up or auxiliary facilities or similar systems which are installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit.

Part II
Page 8 of 14
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary.
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit.
4. Bygassing of Treatment Facilities
a. Definitions
(1) 'Bypass" means the -known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
mode for the. facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities which causes them to become inoperable, or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may,allow any bypass to occur which does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs C. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of• the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a 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
(0 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.

Part II
Page 9 of 1,
5. LJ12sets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and
noncompliance with technology based permit effluent limitations because of factors
reasonable control of the permittee. An upset . does not include noncompliance tf
caused by operational error, improperly designed treatment facilities, inadequat
facilities, lack of preventive maintenance, or careless'or improper operation.
b. Effect of an upset.
temporary
beyond the
the extent
e treatment
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 demons
through properly signed, contemporaneous operating logs; or other relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part 11, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has
the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such
as to prevent any pollutant from such materials from entering waters of the State or navigable
waters of the United States. The permittee shall comply with all existing federal regulations
governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and
modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of
Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit
is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM (Regulation,
Title 15A, North Carolina .Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.

Part H
Page 10 of 14
SECTION D MONITORING AND RECORDS
1. Representative SamDlin
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reportine
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported on a monthly Discharge ,Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or
alternative forms approved by the Director, DEM, postmarked no later than the.30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the'issuance of the permit or -in the case
of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies .of these, and all other reports required herein, shall be, submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices
shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of the measurements are consistent with the accepted capability of that type of device.
Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10%
from the true discharge rates throughout the range of expected discharge volumes. Once -through
condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in
Part I of this permit and based on the manufacturer's pump curves shall not be subject. to this
requirement.
4. Test Procedures
Test procedures for the analysis .of pollutants shall conform to the EMC regulations published
pursuant .to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to.Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40
CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified
in this permit.
To meet the intent of the monitoring required by this permit, all test- procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and all
data generated must. be reported down to the minimum detection or lower reporting level of the -
procedure. If no approved methods are determined capable of achieving minimum detection and

Part II y
Page 11 of 14
reporting levels below permit discharge requirements,then the most sensitive (method with the
lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment is a fine of not
more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to thel permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, copies of all reports required by this permit,
for a period of at least 3 years from the date of the sample, measurement, report or application.
This period may be extended by request of the Director at any time.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. . The analytical techniques or methods. used; and
f . The results of such analyses.
8. Inspection and Entry
permittee
The permittee shall allow the Director, or an authorized representative (including ar' authorized
contractor acting as a representative.of the Director), upon the presentation of credenti is and other
documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity i 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
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit comy
otherwise authorized by the Clean Water Act, any substances or parameters at any
control
liance or as
location.

Part II
Page 12 of 14
SECTION E. REPORTTNG REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Changs
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 122.42 (a)
(1).
c. The alteration or.addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify .the application of
permit conditions that are different from or absent in the existing permit, including notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reissuance of the permittee and incorporate such other
.requirements as may be necessary. under the Clean Water Act.
S. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part I.I. D. 2
of this permit) or forms provided by the Director for reporting results of monitoring of sludge use
or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using test .
procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal,
approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be
included in the calculation and reporting of the data submitted in the DMR..
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.

6
d
Pan II
Page 13 of 14
i
�I
Twenty-four Hour Reporting
I
a. The permittee shall report to the central office or the appropriate regional) office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, incl�ding exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent r currence
of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to bereported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours..
Other Non6mi2liance
The permittee shall report all instances of noncompliance not reported under Part II. E 1 5 and 6. of
this permit at the time monitoring reports. are submitted. The reports shall contain the information
listed in Part II. E. 6. of this permit.
8. ' Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. Noncompliance Notification
The permittee shall report by telephone to.either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence'of any of the following:
a. Any occurrence at the water pollution control facility which results in the 11
discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance
through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.

_ S
Part II
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form within
5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement on any, such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or
in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes anyfalse-- statement,
representation, or certification in any record or other .document submitted or required to be
maintained under this permit, including monitoring. reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.

- F
L
PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Water Quality and written approval
and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
a.That any activity has occurred or will occur which would result in the discharge, on a,routine or
frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels';
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred
micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and
one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge, on a
or infrequent basis, of a toxic pollutant which is not limited in the permit, if that di
exceed the highest of the following "notification levels".
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
will
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Rgquirement to Continually Evaluate Alternatives to Wastewater Dischar&es
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report -in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notifical on by the
Division.

J
PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee
within 30 (thirty) days after being billed by the Division. Failure to pay the fee in
a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the permit.
500 copies of this public document were printed at a cost of $135.50 or $.27 per copy.

To: Permits and Engineering Unit
Water Quality Section
Attention: Sean Goris
SOC PRIORITY PROJECT: No
Date: July 15, 1993
NPDES STAFF REPORT AND RECOMMENDATIONS
County:. Rowan
NPDES Permit No.: NCO042439
MRO No.: 93-169
PART I - GENERAL INFORMATION
1. Facility and Address: Westside Swim and Racquet Club
Post Office Box 895 ,
Salisbury, N.C. 28144
2. Date of Investigation: JLily 14, 1993
3. Report Prepared By: Michael L. Parker, Environ. Engr. II
4. Person Contacted and Telephone Number: Phil Hazelwood,
Back-up Operator, [phone].
5. Directions to Site: From the junction of Hwy. 150 and SR
1729 (Neel Rd.) in western Rowan County, travel north on SR
1729 approx. 0.65 mile. The Westside Swim and Racquet Club
(WSRC) is located on the left (West) side of SR 1729.
6. Discharge Point(s), List for all discharge Points: -
Latitude: 350 40' 06"
Longitude: 800 33' 41"
Attach a USES Map Extract and indicate treatment plant site
and discharge point on map.
USES Quad No.: E 16 NE
7. Site size and expansion area consistent with application:
There is little or no room available for expansion, if
necessary.
8. Topography (relationship to flood plain included): Gently
rolling, 2-4% slopes. The site does not appear to be located
in a flood plain area.
9. Location of Nearest Dwelling: Approx. 2.50 feet from the
WWTP site.
10. Receiving Stream or Affected Surface Waters: Draft Branch
a. Classification: C

Page Two
b. River Basin and Suhhasin No.: Yadkin 030704
c. Describe receiving stream features and pertinent
downstream uses: The receiving stream has a defined
channel approx. 1-2 feet wide. Flow was observed during
the site visit. No other discharges and/or water r
intakes are known to exist below the discharge.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume 'of Wastewater: 0.003 MOD (Design Capacity)
b. What is the current permitted capacity: 0.003 MGD
C. Actual treatment capacity of current facility (current
design capacity): 0.003 MGD
d. Date(s) and construction activities allowed by previous
ATCs issued in the previous two years: N/A
e. Description of existing or substantially constructed
WWT facilities: The existing WWT facilities consist of
a "package type" extended aeration WWTP followed by
tablet disinfection.
f. Description of proposed WWT facilities: N/A
g. Possible toxic impacts to surface waters: Chlorine is
added to the waste stream.
h. Pretreatment Program (POTWs only): N/A
2. Residual handling and utilization/disposal scheme: Residuals
are either. transported to a City of Salisbury WWT facility
or utilized for reseeding at other activated sludge WWTPs
operated by the utility contractor (Hydrologic).
3. Treatment Plant Classification: Less than 5 points; no
rating (include rating sheet). Class II
4, SIC Code(s): 9999
Wastewater Code(s):
Primary: 13
Secondary:
5, MTU Code(s): 06007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
No
2. Special monitoring or limitations (including toxicity)
requests: None at this time.

Page Three
3. Important SOC/JOC or Compliance Schedule dates: N/A
4. Alternative Analysis Evaluation
a. Spray Irrigation: Insufficient area available.
b. Connect to regional sewer system: Although sewer is
not yet available to the site, the applicant should be
required to contact the local municipality (city of
Salisbury) to obtain some idea of when sewer service
may be available in this area.
C. Subsurface: There is no indication in the MRO files
that this option was properly evaluated prior to the
issuance of an NPDES Permit. Considering the fact the
WWT facility suffers from hydraulic underloading, on -
site disposal may be an option. The permittee should
address this alternative prior to Permit reissuance.
d. Other disposal options: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The WWT facilities serving the WSRC suffer from
deterioration and infrequent usage. These facilities are only
used on a seasonal basis (warm weather months), and even then do
not receive sufficient food (wastewater) to effectively maintain
the organisms in an activated sludge process, hence the
facility's "washed out" appearance. Alternative disposal methods
should be examined (see Part III, No. 4) and a conclusion drawn
that no other method of disposal exists other than a surface
water discharge. Due to the structural damage observed at this
facility, the Permit should be reissued containing a condition
that the permittee be required to conduct an Engineering Economic
Analysis (EEP.) within 90 days of the date of Permit reissuance.
Pending receipt and approval of the WLP_, it is recommended
that the Permit be reissued. Upon receipt of the completed EEp,
the results will be reviewed and a decision made as to what
action (if any) the Division will require of the permittee.
Sig _atttre o eport Preparer
7-/e� -l3
Date
/3,a-vim %11cl,
Water Quality Reg _nal Supervisor Date

� ( I `•� I' i � l
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ITEM
RATING SCALE FOR CLASSIFICATION
Name of Plant:_ ��si Si'9&
Owner or- Contact Person:
OF FACILITIES
/Cr v o
Mailing Address: %�• 6, bo.�- �9.5-
5.�,
County: 1?44-)d Telephone: (39 `YOO/
NPDES Permit No. NC00_ V2,1439 Nondisc. Per. No.
IssueDate: Expiration Date:
Existing Facility e s New Facility
Rated 8y:-1V1 Y,0E Aft*E/.? Date:_ 41307/S
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC Grade
POINTS ITEM
(1) Industrial Pretreatment Units and/or
Industrial Pretreatment Program
(see definition No. 33)
(2) OFSIQN FLOW OF PLANT IN GPD
(not applicable to non-conlaminaled cooling
-waters, sludge handling facilities for water
purification plants, totally closed cycle
syslems (del. No. 11). and facilities
consisting only of Item (4) (d) or Items (4) -,(d)
and (11) (d))
0 - 20,000............
20,001 50,000............. ...........
SO,OOt -• 100,000 .................. . .. .
100.001 - 250,000........... .........
250.001 •• Soo,000..................... ...
500.001 •-1,000,000...........
1.000,001 -- 2.000,000 ........................
2.000.001 (and up) - rate 1 point .additional- for each
200.000 gpd capacity up to a
maximum of 30
Design Flow (gpd)
D
3
4
5
-8
10
(3) PRELIMINARY UNITS (see definition no. 32)
(a) Bar Screens
..........................
Or••••.•
1
(b) Mechanical Screens, Stalic Screens or
Comminuting Devices .........
(c) Grit Removal ... . .... ....... .
......
......
or.........
(d) Mechanical or Aerated Grit Removal ..... ,
2
, , . ,
(e) Flow Measuring Device
.......... ...
or..........
1
(1) Instrumented Flow Measurement
... • .• . , , . , ....
(g) Preaeralion
2
.............. .................
2
(h) Influent Flow Equali=alion
..
(1) Grease or Oil Separators . Gravity ....
2
......
Mechanical. •
2
3
Dissolved AirFlolalion.
il�? Prechlorination
8
........... ...............
5
POI
(4) PRIMARY TREATMENT UNITS
(a) Septic Tank (see definition no. 43) . ............ .
(b) Imhoff Tank ......... .
(c) Primary Clarifiers .. ..... .
(d) Settling Ponds o1 Settling Tanks .for Inorganic
Non -toxic Materials (sludge handling facilities
for water purification plants, sand, gravel,
s(one,• and other mining operations except
recreational activities such as gem or gold
mining) ,
(5) SECONDARY TREATMENT UNITS ..
(a) Carbonaceous Stage `
(i)Aeration - High Purity Oxygen System ....
Diffused Air System .......... .
Mechanical Air System (fixed,
floating or rotor) .... , , , , , , , • , •
Separate Sludge Reaeration .....
(ii) Trickling Filler
High Rate ...................
Standard Rate ...............
Packed Tower ...............
(iii) Biological Aerated Filler or Aerated .
Biological Filler ..... , , • , , , , , . • • „ • • „
(iv) Aerated Lagoons ... . .
(v) Rotating Biological Conlaclors ... �...... .
(vi) Sand Fillers -
intermittent biological .. , . .
recirculating biological .... .
(vn) Stabilization Lagoons ...................
(viii)Clarifier .... , , , , , ; ,
(ix) Single stage system for combined
carbonaceous removal of SOD and
nitrogenous removal by nitrification
(see del. No. 12) (Points for this item
have to be in addition to items (5) (a).
(i) through(S) (a) (viii) , , , , .. .
(x) Nutrient additions to enhance SOD
removal .. .... .
(xi) Biological- Culture (-Super Bugs'). addition
to enhance organic compound removal .....
e
l.:
8
ki

(i) Aeration - High Purify Oxygen System .....
20 (i)' Holding Tank - Aeraled
Air System ...........
Mechanical Air System (fixed,
floating,
�Skodge
.....,... ,WDiffused
10 Nori•aeraled.....
(j) Sludge Incinerator - {not including activated
or rotor) ...... ......
Separate S
p lodge Reseration .....
carbon regeneration) ..... 10
3 (k) Vacuum Filler, Centrifuge or Filler Press
(if) Trickling Filler -
or other
similar dewatering devices
. 10
Standard Rate ............
5 (6) SLUDGE DISPOSAL (including incinerated ash)
Packed Tower ............
5 (a) Lagoons ..........
(Ill) Biological Aerated Fifler or Aerated
Biological
2
(b) Land Application (surface' and subsurface)
Filler ..........................
(iv) . Rotating Biological Contaclors
10 (see definition 22a)
10
............
(v) Sand Filler•
-where the facility holds the land a permit 10
r
intermittent biological ........
-by contracting to a land appp
licalion em or who
2 holds the land application permit
recirculating biological ........
(vi) Clarifier
. 2
3 -land applicalion of sludge b does
g a contractor who
........ . . ............ . . „ - ,
• �'� •
5 not hold the permit for the wastewater treatment
(o) TERTIARY OR ADVANCED TREATMENT UNIT
facility where the sludge is generated ......... 10
(e) L andfilled (burial) ............ �.
(a) Activated Carbons Beds -
(9) DISINFECTION . . . . . . ' ' ' ' 5
without carbon regeneration ..................
with carbon regeneration ....................
5 (a) Chlorination . /
� �
15 (b) Dechlorinalion
(b) Powdered of Granular Activated Carbon Feed -
..
. . � �
(c) Ozone
without carbon regeneration .................
...... . . . . 5
5 (d) Radiation
with carbon regeneration ...................
Air
.
5
15 (10) CHEMICAL ADDITION SYSTEM (S) (See �del inilion No. 9)
(e) Stripping .............. :..............
5 (not applicable to chemical additions baled as item
(d) De nitrification Process (separale process) .....
10 (3) 0). (5) (a) (xi), (6) (a), (6) (b), (7) (bj, (7) (e),
(e) Eleclrodialysis ........ „ ..... .............
5 (9) (a), (9) (b), or (9) (c) 5 points each:! Lisle
(f) Foam Separation ...........................
5
(9) Ion Exchange ................................
5 .. 5
(h) Land Application of Treated Effluent
5
(see definition no. 22b) (not applicable for
5
sand, gravel, stone and other similar mining
5
(11) MISCELLANEOUS UNITS
operations)
�(i) on agriculturally managed sites (See del.
(a) Holding Ponds, Holding Tanks or Settling Ponds
for Organic or Toxic Materials including
wastes
No. 4).................................... 10 from mining operations containing nitrogen and/or
(ii) by high rate infiltration on ; non -agriculturally phosphorous compounds in amounts signifbanlly
managed silts (includes rotary distributors
greater than is common for domestic wastewater 4
and simifar fixed nozzle systems) ...........
..........
4 (b) Effluent Flow Equalization (not applicable to storage
(iii) by subsurface disposal (includes low pressure basins which are inherent in land application systems). 2
pipe systems and gravity systems except at
(c) Stage Discharge (not applicable to storage basins
plants consisting of septic tank and nitrifica-
inherent in land application syslems.�.„...
tion lines only) . 0 ........................:
4 (d) Pumps...._._...�.____..„_._._.___._ 3
(i) Microscreens ................ .....
fL) Phosphorus Removal by Biological
..._._._.._._._�„_...._...
5 e Stand -By Power Supply *
Processes
(1) Thermal Pollution Control Device......„ [„ 3
(See del. No. 26) ......................­
20 .„.................„..... ,.,..,•„
(k) Polishing Ponds - without aeration .......
2
-with aeration ...........
5
(1) Post Aeration cascade .............
0
diffused or. mechanical .
(m) Reverse Osmosis
5 TOTAL POINTS
.......
(n) Sand or Mixed -Media Fillers - low rate ... • �, , ,
•.......
5
2
high rate ...
(o) Treatment processes for removal of metal or
5 CLASSIFICATION
cyanide....................................
(p) Treatment processes for removal of toxic
/ 5 Class I.__ .................. .„:......_„.„...........__. 5 = 25 Points
Class II......„.„.........„ "
materials other than metal or cyanide .........
........... ............. _........ 26. 50 Points
15 Class lit..._ ..................._........„.....,..__.. �51--65 Points
17) SLUDGE TREATMENT
Class IV........._„. •,,;, .., 66• Up Points
-
(a) Sludge Digestion Tank - Healed
Facilities having a rating of one through four points, inclusive,
...............
Aerobic .... _ • • • . , , • , ,
10 do not require a certified operator. Classification of all other
5 facilities requires a comparable grade operator in responsible
Unheated ...... - ..
3 charge.
(b) Sludge Stabilization (chemical or thermal) ..... , ,
5
(c) Sludge Drying Beds - Gravity .................
2 Facilities having an activated sludge process will be assigned
Vacuum Assisted ... � • � �
(d) Sludge Elutrialion
5 a minimum classification of Class II.
.
(e) Sludge Conditioner (chemical or thermal) ..•... , ...
(1) Sludge Thickener (gravity)
� (li
5
5 'Facilities having treatment processes for I the removal of metal
'assigned
Y) • • • • • • • .... .... „ , • , , .
(Q) Dissolved Air Flotation Unit
Or arnde will be
5 cyanide g assificalion of Class it.
a minimum CI
(not applicable to a unit rates as (3) (i) ... , , • , . ,
(h) Sludge Gas Utilization (including gas storage) ....
6 Facilities having treatment processes for the biological removal
2 of phosphorus will be assigned a minimum classification of Class`

State. of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
A
) --James B. Hunt, Jr., -Governor
Jonathan B. Howes, Secretary
' A. Preston Howard, Jr., P.E., Director
� p
July 8, 1993
t��HNF�
C. DErr. OF NAB UM
B "MURCEB AND
COMMUNITY DEVELOP%V-.NTT
JUL 1.2 1993
Wisin or
VOORESVILLE 1EG.16ML OFFICE
James T. DelPiano Subject: NPDES Permit Application
Westside Swim and Racquet Club NPDES Permit No . NC0042439
PO Box 895
Salisbury, NC 28144 Westside Swim and Racquet.Club
Dear Mr. DelPiano : Rowan County
This is to acknowledge receipt of the following documents on May 20, 1993:
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $200.00,
Engineering Economics Alternatives Analysis,
.Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other ,
The items checked below are needed before review can11
begin:
Application Form
Engineering proposal (see attachment),
Application Processing Fee of
Delegation of Authority (see attached) -
Biocide Sheet (see attached)
Engineering_Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
--Other
RO. Box 29535, Raleigh, North Carolina 2762.6-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

If the application is not made complete within thirty -(30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Sean Goris
(919/733-5083) of our Permits .Unit for -review. You wiii be advised o any
comments recommendations, questions -or other information necessary for the
review of the application.
I.am, by copy.of.this letter, requesting that.our Regional Office
Supervisor prepare .a staff report and recommendations regarding this
discharge., If you have any questions regarding thi's applications,
,please contact the review person listed above
Si .cerely,
Sn
Coleen H. Sullins, P.E.
CC: Mooresville Regional Office

13:bZ� rMcv : -..- -- --
Attn: Permits & Engineering Unit
Division of Environmental Management
PO Box 29535
Raleigh, NC 27626-0535
Re: Westside. Swim & Racquet
Club, Inc.
NPDES Permit Number 0042439
Rowan County, N.C.
Dear Sir,
' The following is in reference to your request for a narrative
"~ description of the sludge management plan for the subject
.-wastewater treatment facility.
There are no sludge handling treatment units on -site, nor is
the sludge discharged to the receiving waters.
Hydrologic, Inc. contracts the pumping of excess solids as
indicated by the increasing MLSS (mixed liquor suspended solids).
The Operator in Responsible Charge or on -site operator makes this
assessment based on MLSS lab results. As the MLSS increases
beyond the recommended concentration, solids are wasted from the
activated sludge system. The contract hauler takes the waste
activated sludge to a local municipality which accepts such or to
another wastewater facility which has experienced an upset and is
in need of reseeding.
Should you have any questions regarding the pumping and
disposal of sludge for this facility, please contact:
HydroLogic, Inc. at 704-258-3746.
«:Od-w>e
Sincerely
Jim Delpiano =?�•-,
Westside Swim & Racquet Clubs,'.
Inc.
' �'�'

-l©-93 ]3:5tj 1—um:
.A
NORTH 4CAROLI NA DEPT . OF NATURAL. RESOURCES AND COMMUNITY
ENVIRONMENTAL MANAGEMENT C04i1ISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERP41T TO DISCHARGE — SHORT FORM G
to be flied only Or services. 0h01esale and retail trade.
and other cowerclal- 1wclodiM vessels
DEVELOPKW
►oe,
WAKI
USE
Do not attavt to Complete this forgo withaut reading the acct+paAyify lestrvctione
AP►L I Gi ION Nlalbf t
N
al
a
otlt Rictivtn
q 3I
v 1 5-
1 Z'n
T[AA N0. OAt
a
Please print of tyPe
1,
1frw.-address, and telophww number of utility Producing III acharye
A. Kane Westside Swim Racquet Club
0. Street amrest PO Box 895
C. City Salisbury 0. State , NC
• W
Y
1:. County Rowan F. ZIV -,78144
6. Telephone No. _-_04 639-9001
Area
Co do
2.
Sic
(teavt blank)
3.
Ilwnber of soployert
t.
Mature of business
r
S.
(a) Check here 1f discharpe OCCurs all j^ear or
(b) Check the aonth($) discharge occurs:
-`�
3.aPArch A.0Apri1 6,aM
1.oJanuary i.OFebrvaKey
r
�
6.0unt 7.1[July t, A, August 1.03opteeber 10. a October
"{
11. a Movwnper 12. o December
(c) Now many days per week:
2. a 2.7 3.0 t-5. i.f(6-7
6_
Tvoes of waste water discharoed to surface waters only (check as 40011COW0
Flow, gallons per opt rating day
Volume treated Were
dischar9Urq (perttnt)
O f f tha rge per
operating day
0.1-999
1000.1999
5000-5999
10,000-
SO.DOo
alone
0.1-
X-
6S-
95.
N."t
er Sore
19.9
64.9
94.1
100
(1)
(t)
(3)
(4)
(S)
l6)
l7)
(e)
(g)
(10)
A, Sanitary. Oily
X
average
1. tooling water, etc.,
daily average
C. Othtr dischar/e(s).
daily averages
Specify
D. Maximum per operat-
ing day for combih&d
discharge (all types)

If any of tM typrt of rsts Ide" ritd Io Iwo 1, either traatad or 0-
trvsAf4 r�ro, /isdar#W to plates oUdr them surface waters, d*a below
at appJ {fault. ,. - ..... ,•. .,err:. ,� .
Not Applicable
Wtte rater is discharged to;
0.1-"9.
(1)
1000-iOM
(2)
OW.""
Al) .
10.00o.49.9M
(4)
MAN) K we're
lS)
A. Mnillpdi St-m-r SyStM
N, Ih.i�gr•warw+�l rri 1
C, Scptlw• tans
U. Evaporation lagoon or pond
�. Other. spKify:
1. Mwfter of separate discharr poilstt:
A. 1Y1 1. 02-7 ' C.o t-S 0.06 or more
1. s..,.e of rrulving.water or raters .�� ,Draft Branch in the Yadkin - Pee Dee River Basin
.10, Doet your discharge contain or is it possible for your discharge to Contain
ont or more of the following svbsteu+ets 144t4 at a result of year eptrations.
fin � `r"-t
activities, or pr•ecesaes: rbnis
., cyan e a UNIM>t beryllium, adatwo.
pp14c.
chromium, comer lead, mmlrcu , nickel. seloolvrw el Nc, p1~16, $1.1 awl
�. P'' � i ` #riots, and chlorint (resldua l�
Mir
A. {kyot 5.040 n:. rn
i certify that l as familiar with the lnformstlon.contAl6ad in the appllcstlon and
that to the east of my tnavloOp and boliof well lnforaitlon 11 trod, COM14ta, axed
accurate.
James T. DelPiano
►rinttd Kew of ►erson Signing
Board Member — Westside Swim & Racquet -Club
Title
.5/18/93
Data Application $1
61APOrTIcan t
:orth Carolina General Statute 141-415.6(b2(2) provides thatt Arty parson vfio knowingly mak4i
.ny false statement representation, or c4rtificat on �aay a pplic.at�onr*record, report, plan,
r otber document filet or required to be iDAintained•under iArticla'21 or roxulations of the
:nvironrsental liaaagement CommiSS" implow;In,f that Artlolep or vho falsifies, tampers z=ta.
r knovly ,renders inaccurate massy• recordlts= or =nitorim #jvn►iea or Method 'required to be
Aerated or maintained tender ITV$ 1e 2,Vok. reSulatto"-of the Znvironmtigtal RmaSoment Caerste.i
.toplenenting that Atticle, &hall''bi:1"itr••-of i 7iisdemaaeor punlahsble by a -finie not to excee2
10,0)1), or by imprisonmpmt• nbt to exceed six months, or by both. (18 U.S.C. Section 1301 prow-
punishment by a fine of".Aot more than $10,000 or i.s:priso7nwtAt not nora than. S years, or both.
Or a sinilar offansa.)

0.� o Vr�.�% 1� 2 rr.Gr-Y� ve
1 S
r .
Jv '.l'c @,t-, "3 ni'_n
�i
r, -....
—
Steve Uvercash leieohcre [phone]
N.C. DEPT. O
135 Oberkirch
Mooresville NC 28115 cc ; L _ Tit J ;C) 7-
To: Mr. r ea Gleason
D l vlsioi, cf Environmental IvIlana-emerit
919 Nortl.� l�'Ia1 -t.
iv Ito orse, ville, I'tC 28115
Date: February 12, 1997
'' Parznit Modifl�a`.ion
NPDES Permit No.14C00h2439
Westside Racquet and SwirA Club
Dear Mr. Gleason,
f •! A� 9 9 I sa O
The existing pen -nit contains parameters and frequencies for Influent sampling.
Discussions with your office revealed this was probably an oversight when the pennit
was issued as Influent sampling does not apply to this facility. The recent inspection of the
facility by your office brought this matter to light and we were advised to request this
change.
Therefore this letter is a request to Have all Influent'monitoring removed from the NPDES
Pennit NO. 0042439.
Thank you for your consideration in this matter.
Si:�cerel,�,
7
r. Jeffery Jordan
Pennittee
cc: Steve Overcash
'!%,NN'f "A Ir"9F :K%V, Ttwo iwr-tl'[u`t1N'..+.r rl'�ry+ :1 dr .r1-,N"7j •t°' i1;t ., 4 .r - 'a1,rt..

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Vivian Burke, Regional Manager
Mr. Joe Hall
Westside Swim and Racquet
Post Office Box 895
Salisbury, North Carolina
Dear Mr. Hall:
DIVISION OF ENVIRONMENTAL MANAGEMENT
November 4, 1993
Club
28144
Subject: NPDES Permit No. NCO042439
Westside Swim & Racquet Club
Rowan County, NC
Our records indicate that NPDES Permit No. NCO042439 was
issued on October 29, 1993 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(s). Your discharge(s) 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 the
reporting forms furnished to you 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 (DEM Form MR-1), plus instructions for completing the form.
It is imperative that all applicable parts be completed, and the
original and one copy be submitted as required.
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
919 North Main Street, Mooresville, North Carolina 28116 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

Mr. Joe Hall
Page Two
November 4, 1993
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 $10,000 per violation plus criminal penalties may
be assessed for such violations. If you'find at any time that you
are unable to comply with the terms and conditions of the Permit,
you should contact this Office immediately. A Consent Order may be
necessary while pursuing action to 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 1 of the Permit. Also
note that NPDES Permits are not transferable. If you, as the
Permittee, cease to need this Permit, then you should request that
the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your NPDES Permit. Please read the
Permit and contact this Office at 704/663-1699 in Mooresville if
you have any questions or need clarification. We look forward to
providing, any assistance.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl

40
State of North Carolina
Department of Environment, Health, and Natural Resources
Nkmemk Regional Office _
Jamas S. Bunt, Jr., Governor
Jonathan 8. Bowes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
May 13, 1993
Mr. Tom Todd
Westside Swim and Racquet Club,
Post Office Box 895-
Salisbury, North Carolina 28144
Subject:
Dear Mr. Todd:
Permit Renewal
Westside Swim and
Racquet Club
NPDES Permit No. NCO042439
Rowan County
Our records indicate that the subject Permit will expire on
September 30, 1993. On December 21, 1992,.a letter was sent to you
(see attachment) indicating that renewal of the Permit must be
filed at least 180 days prior to the expiration date of the Permit.
As of the date of this.letter, the Division has not received your
application for renewal: -Under the authority of the -North Carolina
General Statutes, a civil penalty of.up to $10,000 per violation
per day may be assessed for violations of Permit conditions and/or
the General Statutes of North Carolina.
This letter shall serve as a final reminder that your Permit
renewal request should be submitted to the Division as soon as
possible. If you have already submitted your renewal request,
please disregard this letter.
If you have any questions regarding this matter, please
contact Mr. Michael L. Parker or me.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Attachment
cc: Robert Farmer
PLO. B= 9M, 919 N04 Main wee% Moomv&, N.0 26IISZM 0 Telephone 7D4.66mag • FAX m"6mw
An F W 0vSx 1W Affirmnve Acwn Empioyer

C. DEPT. OF. NATURAL
RESOURCES AND
COMMUNITY rr;�
JAI 2 5 1993
'�QWM NU3 MOOREVI'LA tLi Y'. C'.l .L J llJTi
State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor January 25, 1993 Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SAM M. ZAFFINO
WESTSIDE SWIM & RACQUET CLUB
P.O. BOX 895
SALISBURY, NC 28144
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT
NPDES PERMIT NO. NCO042439
WESTSIDE SWIM & RACQUET CLUB
.ROWAN COUNTY
Dear Permittee:
Payment of the required annual administering and compliance.
monitoring fee of $300.00 for this year has not been received for the .
subject permit. This fee is required by Title 15 North Carolina
Administrative Code 2H .0105, under the authority.of North Carolina
General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was
not fully paid within 30 days after being billed, this letter initiates
action to revoke the subject permit, pursuant to 15 NCAC 2H .0105
(b)(2)(k)(4), and G.S. 143-215.1(b)(3).
Effective 60 days from receipt of this notice, subject permit is
hereby revoked unless the required Annual Administering and Compliance
Monitoring Fee is received within that time. Your payment should be
sent to:
N.C. Department of Environment, Health, and Natural Resources
Division of Environmental Management
Budget Office,
P.O. Box 29535
Raleigh, NC 27626-0535
Discharges without a'permit are subject to the enforcement
authority of the Division of Environmental Management.
A
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone] Fax # [phone]
An Equal Opportunity Affirmative Action Employer

V
t
If you are dissatisfied with this decision, you have the right to
request an administrative hearing within thirty (30) days following
receipt of this Notice, identifying the specific issues to be
contended. This request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes, and
filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina, 27611-7447. Unless such request for
hearing is made or payment is received, revocation shall be final and
binding. If you have any questions, please contact:
Ms. Brenda Smith, Mooresville Regional Supervisor, [phone].
4A.
neerely,
Preston Ho Jr.
cc: Supervisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department

DIVISION OF ENVIRONMENTAL MANAGEMENT
February 19, 1993
MEMORANDUM
TO: Re -Gleason; Water Quality Supervisor
Mooresville Regional Office
FROM: Robert Farmer 1�
Facilities Assessment
SUBJECT: Permit No. NCO042439
Westside Swim & Racquet Club
Rowan County
C. DEPT. OF IPTA'TUX4Z
RESOURCES AND
X MMUNITy nrvr•,?.carnaENy'
FEB 2 3 1993
M19 of
00ORFSVILLE tiE(��,E,;1 �fFICf
A Notice of Violation for non payment of. Annual Fees was sent to the above listed facility on
January 25, 1993. It was returned to this office unclaimed on February 18, 1993. This bill was paid on
January 27, 1993, two days after the NOV was sent out. I have now included a copy of Fran's Info
System which indicates this fact. This however does not get them out of the NOV. This NOV notification
needs to be delivered.
Any changes of permit information you discover while delivering this document should be sent to
me (a phone call will do) or to Permits & Engineering so we can update our computer permit files. We do
not want any future correspondence to have the same delivery problems. Thanks for your effort.
I.will send copies of the NU or NV screens with each letter. Also, from now on I will include
copies of Fran's screens, which indicate what bills are still need to be paid. You might want to mention
that the permit needs renewing- expiration date of 930930.
If additional information or clarification is requested, contact me at 733-5083.
cc: Central Files
Enforcement Files

NPDES FACILITY AND PERMIT DATA
ZETRIEVE OPTION TRXID 6NU KEY NCO042439
:RSONAL DATA FACILITY APPLYING FOR PERMIT REGION
?ACILITY NAME> WESTSIDE SWIM & RACQUET CLUB COUNTY> ROWAN 03
►DDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: P.O. BOX 895 STREET: NEEL ROAD & SPICEWOOD LANE
CITY: SALISBURY ST NC ZIP 28144 CITY: SALISBURY ST NC ZIP 28144
'ELEPHONE 000 000 0000 DATE FEE PAID: 06/14/88 AMOUNT: 150.00
STATE CONTACT> HARRIS PERSON IN CHARGE SAM M. ZAFFINO
.=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,.2=MINOR 2 1=MUN,2=NON-MUN 2
,AT: 3'540040 LONG: 08033430 N=NEW,M=MODIFICATION,R=REISSUE> R
►TE APP RCVD 06/14/88 WASTELOAD REQS 06/30/88 >
►TE STAFF REP REQS 06/15/88 WASTELOAD RCVD 08/15/88
iTE STAFF REP RCVD 07/28/88 SCH TO ISSUE 10%16/88
►TE TO P NOTICE 09/01/88 DATE DRAFT PREPARED 08/15/88
iTE OT AG COM REQS / /. DATE DENIED
►TE OT AG COM RCVD / / DATE RETURNED
LTE'TO EPA / / DATE ISSUED 10/17/88 ASSIGN/CHANGE PERMIT
LTE FROM EPA / / EXPIRATION DATE 09/30/93
:E CODE ( 4 ) 1=(>10MGD),2=(>1MGD),3=(>O.1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79),
=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 13 CONBILL ( )
)MMENTS: EFFECTIVE 11/1/88
:SSAGE:
��� l� of
C A 3"

02/19/93 INFORMATION FOR FACILITY: NC0042439
dame: WESTSIDE SWIM & RACQUET CLUB
kddress: P.O. BOX 895 City: SALISBURY
hate: NC Zip: 28144 . Region: 03
;ounty: ROWAN Premise: 0
'ermit Type: D Fee Code: 4 Type Discharge: D
:ssued':' 881011 Expires: 930930 Billing Month: 10
;onsolidate Bill? NOV Date: NOV type:
CMD3=MAIN MENU CMD4=PREVIOUS SCREEN ENTER=INVOICE DATA

FEE INFORMATION FOR: NCO042439 WESTSIDE SWIM & RACQUET CLUB
[NVOICE DATE:
921113
INVOICE AMT:
300.00
RECEIVED DATE:
930127
RECEIVED AMT:
300.00
FACILITY
STATUS:
REV LTR DATE:
930125
REV DATE:
NOV DATE:
:NVOICE.DATE:
911118
INVOICE AMT:
450.00
ZECEIVED DATE:
920121
RECEIVED AMT:
450.00.
FACILITY
STATUS:
ZEV LTR DATE:
920127
REV DATE:
NOV DATE:
901022
:NVOICE DATE:
901109
INVOICE AMT:
450.00
ZECEIVED DATE:
910116
RECEIVED AMT:
450.00
FACILITY
STATUS:
ZEV LTR DATE:
REV DATE:
NOV DATE:
INVOICE DATE:
891114
INVOICE AMT:
225.00
ZECEIVED DATE:
900117
RECEIVED AMT:
225.00
FACILITY
STATUS:
tEV LTR DATE:
REV DATE:
NOV DATE:
881129
CMD3= PREVIOUS MENU CMD4=BACK TO TOP ENTER=FACILITY INFO

NPDES WA5_1 t LUAU A1A U0-n < w11
PERMIT Na NCOO 4�43V
FACILITY NAME: �25�s,de 50i crnd
Facility Status: PROPOSED
. (circle one)
Permit Status:C-Riiiw=z MODWICAIM UNPERWITFD NEW
•' (circle one)
Malor lrinor
Pipe No:
De sign-. Capacity (MGD): f°
Domestic (X of Flow): /06
Industrial (X of Flow):
Comments:
RECEIVING STREAM:
Class: 0-
Sub-Basin: , 03
Reference USGS Quad: Jb. yL� (please attach)
County: 4.4
Regional Office: As' Fa Ho . Ra Wa Wi WS
(circle one)
Requested By: Date:
Prepared By:
Reviewed By
Modeler Date Rec.
�73
Drainage Area (mi2
) Avg. Streamflow (cfs):
7Q10 (cfs) 015 Winter 7Q10 (cfs) L3 30Q2 (cfs)
Toxicity Limits: IWC % (circle one) Acute / Chronic
Instream Monitoring:
Parameters
Upstream Location
Downstream Location
Effluent
Summer
Winter
Characteristics
BODE (mg/1)
3
NHa N (mg/1)
D.O. (mg/0
TSS (mg/1)
F. Col. (/ 100m1)
PH (SU)
IV
0 -
R0
Comments:

. .
--' Request No. :473/
--------------------- WASTELO�D ALLOCATION APPROVAL FORM -----------------`-'
Permit Number
Facility Name
Type of Waste
Status
Receiving Stream
Stream Cl�ss
Subbasin
County
Regional Office
Requestr.
r
Date of Request
Quad
: NC0042439
: WESTSIDE SWIM
; DOMESTIC
: EXISTING
: DRAFT BRANCH
:C
: 030704
: OW
: LULA'�ARRIS
: 6/30/88
: E16NE
AND RACQUET CLUB
Dr�inage Area (sq �i) : 1'4
Average Flow
Summer 7Q10 (cfs> : 0'15
Winter 7Q10 (cfs) : 0.3
30Q2 (cfs) : 0'4
-
..... ... ..... ..... ..... ..... ... ..... ..... -----.... ..... -..... ..... ..... .......... .... ..... ..... RECOMMENDED EFFLUENT LIMITS -------------..... ... ..... ..... ... �---
Upstream (Y/N): Location:
Downstream (Y/N): Location:
nrNZATUnAL
an' r:cn�ND
rm, 1si01!, O,
^
-------... ..... .... ..... ..... .... -..... ... --------��K��
AUG 2'
... ..... --..... ..... ..... -..... ..... ..... .... ..... ---.... ..... ..... ..... ..... ..... -.... .... ..... -..... .... ..... ... ... ..... ... CO�MENTS ----------------���-��------'
THESE ARE THE EXISTING LlMITS '
RETURN TO TECHNICAL SERVICES

To: Western NPDES Unit
Surface Water Protection Section
Attention: Charles Weaver
Date: February 17, 2009
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Rowan
NPDES Permit No.: NC0042439 .
PART I - GENERAL INFORMATION
1. Facility and address: Westside Swim and Racquet Club
630 Neel Road
Salisbury, NC 28147
2.' Date of investigation: February 12, 2009
3. Report prepared by: B. Dee Browder, Environ. Engr. I
4. Person contacted and telephone number: Jerry Rogers, [phone]
5. Directions to site: From the junction of NC Hwy. 150 and Neel Road in western
Rowan County, travel north on Neel Road approximately 0.65 mile. The
Westside Swim and Racquet Club is on the left (west) side of the road.
6. Discharge point(s), List for all discharge points: -
Latitude: 350 40' 06"
Longitude: 800 33' 41"
USGS Quad No.: E 16 NE Rowan Mills, NC
7. Receiving stream or affected surface waters: Draft Branch
a. Classification: C
b. River Basin and Subbasin No.: Yadkin 03-07-04
C. Describe receiving stream features and pertinent downstream uses: The
receiving steam is approximately 5 feet wide and had good flow on the day
of the investigation. General Class C uses downstream.

Page Two
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater: 0.003 MGD (Design Capacity)
b. What is the current permitted capacity: 0.003 MGD
C. Date(s) and construction activities allowed by previous ATCs issuec
previous two years: N/A .
e. Description of existing or substantially constructed WWT facilities:
facility is a package type extended aeration treatment plant which cc
of a comminutor (currently not operating), aeration basin with diffu;
clarifier, and a chlorine contact tank with tablet chlorinator.
f. Description of proposed WWT facilities: N/A
g. Possible toxic impacts to surface, waters: Chlorine is added to the w;
stream.
h. Pretreatment program (POTWs only): Not needed.
2. Residual handling and utilization/disposal scheme: Residuals are removed
Myers Septic Tank and transported to the SalisburyWWTP.
a. If residuals are being land applied specify DEM Permit No. N/A.
Residuals contractor: Myers Septic Tank
Telephone No. [phone]
3. Treatment plant classification: Class II
4. Compliance Background: Good'
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with construction grant funds or are any
monies involved (municipals only)? No
2. -Special monitoring or limitations (including toxicity) requests: None at this
3. Alternative analysis evaluation
a. Spray irrigation: N/A
b. Connect to regional sewer system: N/A
C. Subsurface: N/A
d. Other disposal options: N/A
in the
air,

Page Three
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee is applying for renewal of the permit to discharge wastewater. It is
recommended that the permit be renewed as requested. Please note that the comminuter
is not working and that conversations with the contract operator indicate that this is not
needed for proper operation of the facility. A request for a descriptive narrative of
condition of the facility including a confirmation from the permit holder that the facility
is in adequate operating condition might be requested at this time. This facility continues
to decline in overall condition. Also, a back flow prevention device should be added to
the facility. During non -operational months flooding of the facility occurs. Permit
conditions should address the non -active months of the facility and insure that wastewater
materials will not be deposited in the receiving stream. The MRO is reviewing several
facilities that become dormant during dif�nt times of the year and recommends that
some special operational
facilities during non-ope:
that address maintenance of these
Signature o eport Preparer
r6 /'� e,—. o.
Water Quality Regional Supervisor Date

WaterResources
ENVIRONMENTAL QUALITY
October 19, 2017
Mr. Tim Smith
Westside Swim & Racquet Club, President
Post Office Box 895
Salisbury, North Carolina 28144
SUBJECT: Compliance Evaluation Inspection
Westside Swim & Racquet Club WWTP
NPDES Permit NCO042439
Rowan County, NC
Dear Mr.,Smith:
COOPER
F�Lt!
Governor
MICHAEL S.
REGAN
Secretary
S. JAY ZIMMERMAN
Director
On October 18, 2017, Roberto Scheller of this Office conducted an inspection at the subject
facility: This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure
compliance with permit requirements and conditions. At the time of inspection facility appeared
to be well maintained and operated. We wish to thank your waste treatment operators for
assistance regarding this inspection.
The enclosed report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact myself of Roberto Scheller at [phone] or
[e-mail].
Sincerely,-
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Enclosure: Inspection Report
cc: Tom Johnson email:[e-mail]
Wastewater Branch
File
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 204070057
Water Compliance Inspection Report
Approval expires 6-31-s8
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN i 2 15 I 3 I NCO042439 _ I11 12 17/19/18 17 18 Lcj 19 I G I 20I
21� I I I I I I I I I I f6
Inspection Work Days. Facility Self -Monitoring Evaluation Rating B1 QA Reserved--
67 70 iL_I , i 71 U 72 � N J 73I I i74 751 1 I 1 1 U80
L
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:40AM 17/10/18
14/07/01
Westside Swim & Racquet Club
Neel Rd Spicewood Ln
Exit Time/Date
Permit Expiration Date
Salisbury NC 28144
10:55AM 17/16/18
19/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax'Number(s)
Other Facility Data
Name,'Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tim Smith,PO Box 895 Salisbury NC 28145/President/704-642-2165/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring. Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roberto Scheller MRO WQ//252-946-6481/
t��l�f �oi1
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger MRO WQ//704-235-2194/
EPA Form 3560-3 (Rev 9-94) Previous Vitions are obsolete.
.A"
Page# - 1

NPDESyr/mo/day Inspection Type 1
31 NC0042439 I11 12 17/10/18 17 18 I C I
Section D: Summary of Finding/Comments (Attach additionalsheetsof narrative and checklists as necessary)
�F
Page# 2

Permit: N00042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 10/18/2017 Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistentwith,data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration.
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous years Annual Report on file for review?
Comment:
Bar Screens
Type of bar screen
a.Manual
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ■ ❑
❑❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
■ ❑ El El
❑ ❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
■❑❑❑
■ ❑ ❑ ❑
M ❑ ❑ ❑
❑ ❑ E ❑
Yes No NA NE
Page# 3

Permit: NCO042439
Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 10/18/2017
Inspection Type: Compliance Evaluation
Bar Screens
Yes No NA NE
b.Mechanical
❑
Are the bars adequately screening debris?
❑
El
M
❑
Is the screen free of excessive debris?
❑
❑I
❑
Is disposal of screening in compliance?
❑
I
0
M
❑
Is the unit in good condition?
0
❑
❑
Comment: Treatment unit not operating at time of inspection.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is•the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: Treatment unit not in operation.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc? .
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment: Treatment unit not in operation.
Ext. Air
❑ ❑
N
❑
❑
❑ ❑
M
I
❑ El
❑
■ `
❑
❑ ❑
I
❑
❑ ❑
E
1
❑
❑ ❑
■
❑ ❑
I
❑ ❑ ■ ❑
I
❑ ❑ ❑
I
❑ ❑ ❑ N
I
❑ ❑ ❑ E
I
❑ ❑ ❑ ■
I
❑ ❑ ❑
I
❑ ❑ M. ❑
❑ ❑ ❑
I
❑ ❑ ❑ ■
I
❑ ❑ ❑
Page# - 4

Permit: NCO042439 Owner - Facility: westside Swim & Racquet Club
Inspection Date: 10/1812017 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
❑
Number of tubes.in use?
2
Is the level of chlorine residual acceptable?
❑
❑
.�
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
MEI
Is there chlorine residual prior to de -chlorination?
❑
❑
M
❑
Comment: Chlorinator has 2 tubes for tablets, not in use at time of inspection.
De -chlorination
Yes No NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
❑
❑
M
❑
Is storage appropriate for cylinders?
❑
❑
❑
0
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
0
❑
Comment: De -chlorinator has 2 cylinders for tablets, treatment plant not in use.
Are tablet de -chlorinators operational?
❑
❑
M
❑
Number of tubes in use?
2
Comment:
Laboratory
Yes No NA NE
Are field parameters performed by certified personnel or laboratory?
0
❑
❑
❑
Are all other parameters (excl ud i ng field parameters) performed by a certified lab?
0
❑
❑
❑
# Is the facility using a contract lab?
M❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
M
❑
Incubator (BOD) set to 20.0 degrees Celsius+/- 1.0 degrees?
❑
❑
0
❑
Comment: Facility uses Statesville Analytical (Certification #440).
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Page# 5

Permit: NCO042439 Owner - Facility: westside Swim & Racquet Club
I
Inspection Date: 10/18/2017 Inspection Type: Compliance Evaluation
i
Operations & Maintenance Yes No NA NE
Comment: Treatment plant shutdown for winter.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? ❑ ❑ El
Is flow meter calibrated annually? ❑ ❑ El
Is the flow meter operational? ❑ ❑ 0 ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ . E ❑
Comment: Effluent flow is measured using bucket and stop watch.
i
Page# 6

PAT MCCRORY
•s'; w
Water Resources
ENVIRONMENTAL QUALITY
August 25, 2016
Dennis Davidson
Westside Swim & Racquet Club
125 Ridge Creek CT
Salisbury, NC 28147
Subject: NPDES Electronic Reporting Requirements
Westside Swim & Racquet Club
NPDES Permit Number: NCO042439
Dear NPDES Permittee:
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
RECEIVED/NCDENRtVV
AUG 2 9 2016
WQROS
MOORESVILLE REGIONAL OFFICE
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply.need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
• Phase 2—Starting on December 21, 2020,:regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system.
In addition to requiring "permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(I)(9)]. Initial
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6300

recipient of electronic NPDES information from NPDES-regulated facilities (initial recipient) men
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the desigi
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are required to electroi
submit the required NPDES information to the appropriate initial recipient, as determined by E
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of i
recipients by state and by NPDES data group. Once available, you can use EPA's web site to fir
determine the initial recipient of your electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES d
ns the
sated entity
ically
PA. By July
iitial
d out or
groups:
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOls); Notices of Termination' (NOTs)];
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting tool for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic repor
tool will be available as well.
For more information on EPA's NPDES Electronic Reporting Rule, visit
http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npd
electronic -reporting -rule. For more information on electronic reporting to NC DWR, visit
http://deg.nc.gov/about/divisions/water-resources/edmr/npdes-electronic-reporting or cont
Manuel at 919-807-6392 or via email at [e-mail].
Sincerely,
J e f fire y O. Pov-pavt
forS. Jay Zimmerman, P.G.
Cc: NPDES File
Central Files
o0resviI e Reg onaLQf_fice_/ W_aterQua1ity Prog a
Vanessa

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UNION COUNTY PUBLIC WORKS
500 NORTH MAIN STREET
SUITE 500
M O N RO E NC 28112------------------
ATTN: MR ED GOSCICKI ,----------------_
dwr/ot 8/27/15

JG[ LI I ICL.1 IYIQ11 JCR VIL W t.l1UV1YC.7 LIIC IVIIVVVIIIU 1JCIICI I L.7:
A receipt (this portion of the Certified Mail label),
for an electronic return receipt, see a retail
A unique identifier for your mailpiece.
associate for assistance. To receive a duplicate
Electronic verification of delivery or attempted
return receipt for no additional fee, present this
delivery.
USPS®-postmarked Certified Mail receipt to the
A record of delivery (including the recipient's
signature) that Is retained by the Postal Service'
retail associate.
- Restricted delivery service, which provides
for a specified period.
delivery to the addressee specified by name, or
mportant Reminders.
You may purchase Certified Mall service with
First -Class Mail°, First -Class Package Service°,
or Priority Mail° service.
Certified Mail service is notavallable for
International mail.
Insurance coverage Is notavallable for purchase
with Certified Mail service. However, the purchase
of Certified Mail service does not change the
insurance coverage automatically included with
certain Priority Mail items.
For an additional fee, and with a proper
endorsement on the mallplece, you may request
the following services:
- Return receipt service, which provides a record
of delivery (Including the recipient's signature).
You can request a hardcopy return receipt or an
electronic version. For a hardcopy return receipt,
complete PS Form 3811, Domestic Return
Receipt; attach PS Form 3811 to your mailpleco;
to the addressees authorized agent
Adult signature service, which requires the
signee to be at least 21 years of age (not
available at retail).
Adult signature restricted delivery service, which
requires the signee to be at least 21 years of age
and provides delivery to the addressee specified
by name, or to the addressee's authorized agent
(not available at retail).
■ To ensure that your Certified Mail receipt is
accepted as legal proof of mailing, it should bear a
USPS postmark. If you would like a postmark on
this Certified Mail receipt, please present your
Certified Mail Item at a Post Office -for
postmarking. If you don't need a postmark on this
Certified Mail receipt, detach the barcoded portion
of this label, affix It to the mallplece, apply
appropriate postage, and deposit the mailpiece.
IMPORTANT. Save this receipt for your records.
s Form 3800. AM1 tots rRovorso) Psrl 7s3o-e2-000-soa7

A
•l
��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
8/27/2015
CERTIFIED MAIL #7015'0640 0002 9295 6248
RETURN RECEIPT REQUESTED
Mr. Ed Goscicki;`Public Works Director
Union County Public Works
500 North :Main Street,: Suite 500
Monroe, NC 28112
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking Number NOV-2015-LV-0561
Crooked Creek #2 WWTP
NPDES Permit NCO069841
Union County
Dear Mr. Goscicki:
A review of the June 2015 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
6/6/2015 Fecal Coliform 3,260 CFU/100 ml 400 CFU /100 ml (Weekly mean)
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0069841. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed againstany person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of- receipt of this.
Notice. A review of your response will be considered along with any information provided on the
June 2015 Discharge Monitoring Report. You:wili then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 10-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet http://portal.nodenr.org/web/wq

M
NOV-2015-LV-0561 Page 2
Remedial actions, if not'alrea-dy implemented, should be taken to correct any problems. The Division
of Water Resources may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
.anticipate, medial construction activities, then you. may wish to consider applying for a Special Order
by Conse t.
If you have questions concerning this matter, please do not hesitate to contact ON Tuvia or myself at
(704) 663j1699.
Sincerely
cc:
OT
Michael L. Parker, Regional. Supervisor,
Water Quality Regional Operations Section .
Division of Water Resources, NCDENR
istewater..B.ranO
;C 1617 — Cen tral Files Basement

■ Complete -items-1; 2, end 3.
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D. Is delivery address different from item 1? ❑Yes
f --"—"UNION COUNTY PUBLIC WORKS
If YES, enter delivery address below: ❑ No
500 NORTH MAIN STREET
SUITE 500
MONROE NC 28112
ATTN: MR ED GOSCICKI
dwr/ot 8/27/15
3. Service Type ❑0 Priority Mail Express@
0 Adult Signature E3 Registered Mail-
Ver-It Signature Restricted Delivery D Registered Mail Restrict
9590 9401 0026 5168 3271 57
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Water Resources -
ENVIRONMENTAL QUALITY
July 1, 2016
Mr. Don Vick
Westside Swim and Racquet Club
P.O. Box 895
Salisbury, NC 28145.
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Compliance Evaluation Inspection
Westside' Swim & Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County
Dear Mr. Vick
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on June 29,: 2016, by Ori Tuvia. The cooperation of Dena Myeres during the .
site visit was much appreciated. Please advise the staff involved with this NPDES Permit by
forwarding a copy of.the enclosed report.
A change of responsible party is needed for the permit. A copy of a change/modify of
ownership form is attached. Please fill and send the form within 30 days.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ori Tuvia at [phone], or at
[e-mail].
cc: NPDES (Unit)
MRO Files
Sincerely,
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division- of Water Resources, DEQ
Mo6resvi Ile'. Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:.1-877-623-6748
Internet: www,ncwaterquality.org

United States Environmental Protection Agency
Form Approved.
/� Washington, D.C: 20.460
EPA
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 U 2 Is 1 LJ 3 I NCO042439 I11 12 16/06/29 17 18 IC19 I _c I 20I I I
211 I I I I,I I I I I I I I I I I I I I I( I I I I- I I I I I I I I I I I I I III I f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67
70LJ 71 74 751
JI 1
801.0
.
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW.name and NPDES permit Number)
08:55AM 16/06/29
14/07/01
Westside Swim &Racquet Club
Neel Rd Spicewood Ln
Exit Time/Date
permit Expiration Date
Salisbury NC 28144
10:OOAM 16/06/29
19/06/30
Name(s) of Onsite Representative(s)/Ttles(s)/Phone and Fax Number(s)
Other Facility Data
Dena CrMyersl0RCR04-872-4697/ `
;Jerry LRogers/ORC/lo4 872 46971
Name, Address of Responsible Official/rifle/Phone and Fax Number
Contacted
-Dennis W Davidson,125 Ridge Creek CT Salisbury NC 28147/Presidentl704-637-4775/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program .Facility Site Review N Effluent/Receiving Waters .� Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See. attachment summary)
Name(s) and Signature(s) of Inspector(s) ' Agency/Office/Phone and Fax Numbers Date
OriA Tuvia MRO WQ//704-663-1699/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Andrew Pik MRO WQ//704-663-1699 Ext.2t t , t to
EPA Form 3560-3'(Rev 9-94) Previous editions ate obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NC0042439 I11 12 16/06/29 17 18 �.
Section D: Summary. of Finding/Comments (Attach additionalsheetsof narrative and checklists as necessar�,)

Permit: NCO042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 06/29/2016 Inspection Type: 'Compliance Evaluation
Permit.
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
❑
application?
Is the facility/ as described in the permit?
❑
.❑
❑
# Are there any special conditions for the permit? .
❑
0.
❑
❑
Is access to the plant site restricted to the general public?
Mi
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
Comment: The subject permit expires on 6/30/2016..Must change responsible party
information.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑_
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
-❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
.
❑
❑
❑.
Are analytical results consistent with data reported on DMRs?
M
❑
Q
❑
i Is the•chain-of-custody complete?
A',
❑
❑
❑
Dates, times 'and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete:. do they include all permit parameters?
❑
❑
❑ ,
'Has the facility submitted its annual compliance report to users and DWQ?
❑
• ❑
❑
.(If the facility. is = or. > 5 MGD permitted flow) Do they operate 24/7 with a certified operator .
❑
❑
❑
on each shift?
-
Is the ORC visitation log available and current? _
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
• ❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit, available on site?
❑..
-❑
. El
Facility has copy of previous year's Annual Report on file for review?
❑.
❑
❑
Comment: The records reviewed during the inspection were well organized and maintained. DMRs
COCs, calibrations fogs. ORC visitation logs, and maintenance logs were reviewed for
6/2015-8/2015.
Laboratory
Yes No NA NE
Page# 3

Permit: NC0042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 06/29/2016 Inspection Type: Compliance Evaluation
Laboratory _
Yes Nd
NA NE
Are field parameters performed by certified personnel or laboratory?
0 13
0
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0
❑l ❑
❑
# Is the facility using a contract lab?
0LJ
.❑
❑
4 Is proper.temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑ ❑_
❑ ,
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
❑
I❑ 0
❑
Comment: Effluent anaiyses (including field) are performed under Statesville Analytical laboratory
properly calibrated and documented.
Effluent Sampling .
:Yes
o NA NE
Is composite sampling flow proportional?
❑ -
❑
..
0.
❑
Is sample collected: below all treatment units?
.
❑
❑
Is proper volume collected?
�.:.�
.
❑
Is the tubing clean?,
❑
0
# Is proper temperature set for sample storage (kept at less than or equal to.6.0 degrees
❑ .
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
❑
.❑
❑
representative)?
Comment: The subject permit requires effluent grab samples..
Operations & Maintenance
Yes
No NA NE
Is the plant generally clean with acceptable housekeeping?
❑
❑
El -
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
❑
0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: ` The facility operates on a seasonal basis (May through Septembef).:At the time of the
inspection the Blowers were not able to be turned manually. The effluent
pipe could not
be
found Overall the facility appeared to be properly operated and maintained.
Bar Screens . Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris? 0 ❑ 0 ❑
Is the screen free of excessive debris? ❑ ❑ ❑
Page# 4

Permit: NC0042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 06/29/2016 Inspection Type: Compliance Evaluation
Bar Screens Yes No NA NE
Is disposal of screening in compliance? ❑ ❑ ❑
Is the unit in good condition? = ❑ ❑ 0
Comment:
Aeration Basins
Yes No NA NE.
Mode of operation
Type of aeration system
Diffused .
is the basin free of dead spots?
❑
❑.
❑
Are surface aerators and mixers operational?
❑
❑
.0
❑
Are the diffusers operational?
❑
❑
❑
Is the foam the proper color for the treatment process?
❑.
❑
0
❑
Does the.foam cover less than 25% of the basin's surface?
0
El -
❑
❑
Is the DO level acceptable?
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑-
Comment: The Mixed liquor appeared to be clear with no solids. The blowers were notable to be turned
on manually.
Secondary Clarifier
Is the clarifier free of -black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of. short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable.(low.turbulence)?
Is the overflow clear of excessive solids/pin floc? .
Is the: sludge .blanket level acceptable? (Approximately'/4 of.the sidewall depth).
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Yes No NA NE
V-
❑
❑
❑
,❑
E
❑
0.❑.❑
El
-M
❑
1111
0...
❑
❑
❑
■
❑
❑
❑
❑
:❑.
❑ .
■.-
❑
11
El
Yes No NA NE
❑
❑
❑
Page# 5

Permit: NC0042439. Owner - Facility: westside Swim & Racquet: Club
Inspection Date: 06/2912016 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
' Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers? .
Comment:
Are.the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
No NA. -NE.
Flow Measurement.- Effluent
Yesl
No NA NE
# Is flow meter used for reporting?
1111
M
El
Is flow meter calibrated annually?"
❑
❑
Is the flow meter operational?
❑'
'❑
M
❑
(If units are separated) Does the chart recorder match, the flow meter?
❑
❑
Comment: Effluent flow is estimated using the bucket and stop watch method.
Effluent Pive
Yesl
No NA NE
Is right of way to the ouffall properly maintained?
❑
M
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
M
❑
❑
❑
If effluent (diffuser pipes are required) 'are they operating properly?
❑ `.
❑M
El
Comment:' The effluent pipe could not be found at the time of the inspection.
Page# 6

i\ 5VA
NCDENR
North Carolina Department of .Environment and Natural Resources
Division of Water Resources
Pat McCrory Donald-R. van der Vaart
Governor WATER QUALITY PERMITTING SECTION Secretary
",_ y
t
This form is for ownership changes or name changes of NPDES wastewater permits. "
• "Permittee" references'the existing permit holder
• "Applicant" references the entity applying for the ownership/name change.
I. NPDES Permit No. (for which the change is requested:
or
Certificate of Coverage #:
II. Existing Permittee Information:
a._ Permit issued to (company name)-
b. Person legally responsible for permit:
First
NC00
NC.G5
MI Last
Title ..
Permit Holder Mailing Address
City State Zip
Phone Fax
c. Facility name:
d. Facility's physical address:
Address
City State Zip
e. Facility contact person: ( )
First / MI / Last Phone
III. Applicant Information:
a. Request for change is a result of ❑ Change in ownership of the facility
❑ Name change of the facility or owner
Ifotherplease explain:
b. Permit issued to :(company name):
c: Person legally responsible for permit:
First MI - Last
Title
Permit Holder Mailing Address
City State Zip
Phone E-mail Address
Page 1 of 2 Revised 710112014

d. Facility name:
IV.
e. Facility's physical address:
f. Facility contact person:
Address
City State Zip
First MI - Last,
Title
Phone E-mail Address
Will the permitted facility continue to conduct the same commercial/industrial activities c
this ownership or name change?
❑ Yes
❑ ' No (please explain)
If applicable, the applicant.shall submit a major permit modification request to DWR. A major
defined as one that increases the volume, increases the pollutant load, results in a significant re
discharge point, or results in a change in, the characteristics of the waste generated.
prior to
ition shall be
of the
V.. Required Items: THIS. APPLICATION WILL BE RETURNED UNPROCESSED IF ITE1S ARE
INCOMPLETE OR MISSING:
1. This completed application is required for both name change and/or ownership change requests.
2. Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is
required for an ownership change request. Articles of incorporation are not sufficient for an lownership change.
Applicable regulations: 40 CFR 122.41; 40 CFR 122.61 and 15A NCAC 02H .0114
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change (Pe ttee), and the
new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best
of my knowledge. I understand that if all required parts of this application are not completed and that if all required
supporting information is not included, this application package will be returned as incomplete.
Signature
APPLICANT CERTIFICATION.
Date
I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best
of my knowledge. -.I understand that if all required parts. of this application are not completed and that if all required
supporting information. is not included, this application package will be returned as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NPDES PERMIT NAME/OWNERSHIP CHANGE REQUEST
Revised 7/01/2014
Page 2 of 2

Water Pollution Control System Operator Designation Form
Permittee Owner/Officer Name:
NCAC 15A'8G .0201
Westside Swim & Racquet Club / Tim Smith,
Mailing Address: 630 Neel Rd.
City: Salisbury State: NC.Zip: . 28147 _ Phone #: [phone]
Email address: - [e-mail]
Signatur Date: C
■■................ou.........uu.. ..............................................................................................
E
Facility Name: Westside Swim & Racquet Club Permit #• NCO042439
County: Rowan
.........................................................................................................................................
SUBMIT A SEPARATE FORMFOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK ONLY ONE):
Biological Collection Physical/Chemical Surface Irrigation Land Application
u•u•u.■u.■•a■.................................... ..■...■.......■........ ........... ....................................
.......uu,
Operator in Responsible Charge (ORC)
Print Full Name: Todd ,Franklin Robinson Email: [e-mail]
Certificate Type / Grade / Number: WW / Grade 4 / 989809
I certify that I agree to my designation as the Operator in Responsible Charg
and regulations pertaining to the responsibilities of the ORC .as. set forth in 15
Actions by the Water Pollution Control System Operators Certification Conic
...................................................u........... N..........
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Casey N. Robsinson
Certificate Tye / Grade / Number: WW / Grade 2 / 1
Signature:
"I certify.that I agree to my designation as a Back-up Operator in Responsib.
rules and regulations pertaining to the responsibilities of the BU ORC as set
Disciplinary Actions by the Water.Pollution Control System Operators Certi
........................................................................
.Mail, fax or email the WPCSOCC, 1618 Mail Service C
oriEinal to: Email 'T¢ertadminCa�ncd"en�gov
Mail or fax a cong to the Asheville Fayettevil
appropriate Regional Office: 2090 US Hwy 70 225 Green
Swannanoa 28778 Suite 714
Fax:[phone] Fayettevill
Phone:[phone] Fax:910.-
Phone: 91
Washington Wilmiu
943 Washington Sq Mall 127 Cm
Washington 27889 Wilmin
Fax :[phone] Fax 91
Phone: 252.946 G481 Phone:.
Work phone #: 704,872.4697
Date: / tO - / 3
e for the facility.noted. I understand and will abide by the rules
A NCAC 08G .0204 and failing to do so can result in Disciplinary
uission."
{............................................■
Work Phone #: [phone]
Date:
Charge for the facility noted. I understand and will abide by the
rth in 15A NCAC 08G .0205 and failing to do so can result in
ration Commission."
........................... :....................... ..........
ater, Raleigh, NC 27699-1618 Fag: 919.715.2726
Mooresville
1
610 E Center Ave
Suite 301
28301-5043
Mooresville 28115
5.0707
Fax:[phone]
433.3300
Phone-. 704.663.1699
Winston-Salem
t Dr
450 W. Hanes Mall Rd
28405-2845
Winston-Salem 27105
0.2004
Fax:[phone]
796.721-5
Phone- 336.776.9800
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 05-2015

TPTCSOCC.Operator Designation .Form, cont.
Facility Name:
Westside Swim & Racquet Club
....... ................................................ ....................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Thomas David Johnson
Certificate Type / Grade / Number:
Signature:'-- 10
WW / Grade 4 / 12966
"I certify that I agree to my designation as a Back-up Operator in Responsible
rules and regulations pertaining to the responsibilities of the BU ORC as set R
Disciplinary Actions by the Water Pollution Control System.Operators Certift
irge for the facility noted. I understand and will abide by the
in 15A NCAC 08G .0205 and failing to do so can result in
m Commission."
.....................................................■......................................................... I..........................1
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Robert Charles White
Certificate Tvtse7"Ci'e / Number / .Grate 2 / 991976
Signature:
[e-mail]
Work Phone #: [phone]
—I ,?^ /
41 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and
rules and regulations pertaining to the responsibilities of the.BU ORC as set forth in'15A NCAC.08G .0205' and failing to do
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Anthony Branch
Certificate Type / Grade / Number: WW / Grade 4 / 29260
Signature:
Work -phone #: 252,236.1422
Il abide by the
can result in
"I certify that I'agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and .'will abide by the
rules and regulations pertaining to the. responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205, and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." '
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Tony Earl Baldwin Email: [e-mail]
Certificate Type / Grade / Number: WW / Grade 4 / 994195 1 Work Phone #: [phone]
Signature:
"I certify that I agree to my designation as a Back-up Operator in Responsible I
rulesand regulations pertaining to the responsibilities of the BU ORC as set fa
Disciplinary Actions by the Water Pollution Control System Operators Certific
irge for the facility noted. I understand and
in 15A NCAC 08G .0205 and failing to do
)n Commission."
ll abide by the
can result in
Revised 05-2016

Bell, Wes
From: Tom Johnson <[e-mail]>
Sent: Tuesday, October 17, 2017 9:34 PM
To: Bell, Wes
Cc: Heather Adams
Subject: [External] ORC designation forms from Statesville Analytical sites
Attachments: Inw orc.pdf, barium springs orc.pdf, seven cedars orc.pdf, nihs orc.pdf, ccc orc.pdf, origin
orc.pdf, westsid s&w orc.pdf
CAUTION This email `originated from outside of theaorganiation Do not click links or�open attachments unless you verify that the
-> 3
'attachment:and content are "safe. Send all suspicious email as an attachment to reportspam@nc gov
Hey Wes,
Attached are the ORC designation forms for the sites. I still have a couple of sites to send you(probably tomorrow
evening). These have already been submitted to Cert Admin, just wanted to make sure you had copies as well.
Sincerely,
Tom Johnson
Piedmont & Metrolina Area Manager
Envirolink Inc.
252-419-2199 .
A
www.envirolinkinc.com
1

AL
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
January 03, 2014
Attn: Dennis Davidson, President
Westside Swim and Recquet Club
PO Box 895
Salisbury, NC 28145
RECEIVED
DIVISION OF WATER QUALITY
JAN 14 2014
SWF SECTION
"000RESi,';i.LE REG103"9AL OFFICE
Subject: Receipt of permit renewal
Permit NCO042439
Rowan County
Dear Mr. Davidson:
The NPDES Unit received your permit renewal application on January 03, 2014. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Bob
Sledge [phone].
Sincerely,
Wren Thedford
Wastewater Branch
cc: Central Files
VMooresville-Regional-Off ce-
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]Customer Service:1-877-623-6748
Internet: www.ncwater.or4
An Equal Opportunity\Affirmative Action Employer

Westside Swim and Racquet Club PO Sox 895 Salisbury, NC 28145
December 29, 2013 _
N.C. DENR a[I
[ROM_ W
Division of Water Resources
NPDES Program B A N 3 2014
-1617 Mail Service Center
Raleigh, NC 27699-1617 DENR P WATER QUAW
pOiNT SOURCE 9RANC
To Whom It May Concern:
Westside Pool and Racquet Club in Rowan County requests the renewal of NPDES
Permit NC0042439. I have used the NPDES application Form D.
The pool, club house and waste treatment facility is operated on a seasonal basis —
Memorial weekend in May until Labor Day each year.
There were no changes in the facilities since the issuance of the last permit.
Thank you.
Sincerely,
Dennis Davidson
President, Westside Pool and Racquet Club

W,
WEST81DE POOL AND RACQUET CLUB
Salisbury, North Carolina
Rowan County
SLUDGE MANAGEMENT PLAN
Sludge is removed from the plant when advised by the ORC. Myers Septic Tank of
Rowan County does the sludge removal. The sludge is land applied by Myers Septic
Tank, permitted properly.

=I
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit C00 Z 3 %'
If you are completing this form in computer use the TAB key or the up — down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name 654s'& 5wiAL a uz� KaWugt club �Rennrs DuVid5inl, IOrPs e4-1
Facility Name e!;&I& & iast r�u o� 4ee L'y' 01A
Mailing Address fed R i dL - C,r"k C6u.rf
city
State / Zip Code AMC, 7
Telephone Number (76 ) 4 i- $ 9
Fax Number ( )�—
e-mailAddress &0u/fdSm3 car'a(titk rr. corn JAN 3 7014
2. Location of facility producing discharge: DES=-C 9POINE BRAN
Check here if same address as above ❑
Street Address or State Road 3 6 Al,, pj
City 11's % uv,
State / Zip Code A[G Z$ / L/ 7
County 120 u16t'V1_ —
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name �TcJe 5 / (�Z !7 t2Q cr-h\ a.l �YtG IcT t w, a q e rS
Mailing Address jam(} I�jOX Z Z 8
city 5*i a ,e s (Al re
State / Zip Code Af C 2 g l0 V
Telephone Number ( 7p� 5 72 _ Y( 9 7
Fax Number ( 76 - Z 7 97
e-mail Address d e n a r y y'5 @ b e 11 so &AA . n e t
1 of 3 Form-D 912013

NPDES APPLICATION - FORM .D -
For privately -owned treatment systems treating 100% domestic wastewaters. <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):.
Industrial
❑
'"Numberof`EinpTo'yees
Commercial
❑
Number;ofi'Eznployees ;, +; . , s...
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
Eg'/'
Explain: (0ovt cj- r+agaAl'c,/u(a
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.): /J ,
/�;'o'd '/ /" P S 7'7'CJW.'e S
Number of persons served: ® 0
5. Type of collection system
Type
(sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall I 2formatiori:
Number of'separate discharge points
Outfall•Identificat o' 'nuariber(s)
Is the outfall equipped with a diffuser? ❑ Yes B"No
7. Name of receiving stream(s) (1VEW applicants: Provide a map showing the exact location of each
outfall):
P ro_pf
S. Frequency of Discharge: ❑ continuous D---'X'ntermittent
If intermittent:
Days per week discharge occurs: 7 Duration: ►, l 0VKWia ( 96C
(e"
9. Describe the treatment system
List all installed components, including capacities, provide design removal forBOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paber.
— A e t' a km has -ix a i;k G{i l is se a( a i r
— Clari�ie� •
_ C �o.e��...t d'rl� ae>£' C ka:iQ;r
2 of 3 Form-D 912013

NPDES APPLICATXON - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow MGD ••
Annual Average daily flow 0- 0 00 MGD (forjheYprevious;3.years) -;
Maximum daily flow 0. 0 U 0 MGD for the revious, 3 ears
11. Is this facility located on Indian country?
❑ Yes 9-..'No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the vast 36 months for parameters currentlu in uour nermit. Mark other narameters "NIA" -
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
5-, Y
/94 IL
Fecal Coliform
Total Suspended Solids
10.9
ALI A
Temperature (Summer)
2 , Z
Z �; 8
6A
Temperature (Winter)
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number "Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES A((, 00 0q Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
I certify .that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
DWIV cs Vd. DAVr DSOAl plleGs1-y/l1 i
Printed name of Person Signing Title
."-�
Signature of Apptcant Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not -to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 9/2013 -

NC®ENR.
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Thomas A. Reeder John E. Skvarla III
Governor Director RECEIVED Secretary
DIVISION OF G",!ATER QUALITY
December 9, 2013
Mr. Dennis W. Davidson DEC 27 2013
Westside Swim & Racquet Club SUsiF __
125 Ridge Creek Ct
MOORESVILLC LEGION IAL OFFICE
Salisbury, NC 28147
Subject: Renewal Notice
NPDES Permit NCO042439
Westside Swim & Racquet Club WWTP
Rowan County
Dear Permittee:
Your NPDES permit expires on June--30, 2014. Federal (40 CFR 122.41) and North
Carolina .(15A NCAC 2H.0105 (e)) regulations state that permit renewal applications
must be filed at least 180 days prior to expiration of the current permit. If you
have already mailed your renewal application, you may disregard this notice.
Your renewal package must be sent to the Division postmarked no later than
January 1, 2014. If any wastewater discharge will occur after June 30, 2014, the
current permit must be renewed. Failure to submit a renewal application by the
deadline would deny the subject facility the automatic permit extension granted by
NCGS 150B.
If all wastewater discharge has ceased at your facility and you wish to
rescind this permit,, contact me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist
identifies the items you must submit with the permit renewal application. If you
have any questions, please contact me at the telephone number or e-mail address
listed below.
Sincerely,
� k �, V�al
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Mooresville Regional Office, Su'rf_ace__Water P-rotectiQnl _y
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / [e-mail]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

NPDES Permit NCO042439
Westside Swim & Racquet Club WWTP
Rowan County
The following items are REQUIRED for all renewal pacIages:
➢ A cover letter requesting renewal of the permit and documl in
q g p g any
changes at the facility since issuance of the last permit. Submit
one signed original and two copies.
➢ The completed application form (copy -attached), signed by the
permitte`e or an Authorized Representative. Submit on7 signed
original and two' copies.
➢ If an Authorized Representative (such as a consulting engineer or
environmental consultant) prepares the renewal package,written
documentation must be provided showing the authority delegated to
any such Authorized Representative '(see Part II.B.11.b of the
existing NPDES permit).
➢ A narrative description
facility. Describe how
wastewater treatment are
has no such plan (or the
solids), explain this in
two copies.
of the sludge management plan for the
sludge (or other solids) generated during
handled and disposed. If your facility
permitted 'facility does not generate any
writing. Submit one signed original and
The following items must be submitted b,
any Municipal or
Industrial facilities discharging process wastewater:
Industrial facilities classified as Primary Industries (see Appendices
A-D-to Title 40 of the Code of Federal Regulations, Part 122) and ALL
Municipal facilities with a permitted flow >- 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part
122.21.
The above requirement does NOT apply to privatel,
facilities treating 100 domestic wastewater, or fac
which discharge non process wastewater (cooling
filter backwash, ' etc . )
Send the completed renewal -package to:
Ms. Wren Thedford
NC DENR / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617,
owned
lities
water,
N

Annual WW Report 2012
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
RECEIVED
DIVISION OF WATER QUALITY
APR 0 8 2013
SRN Sd,��s;TIdvIJ
MOORESViLLE RE'G1011rfAL OFFICE
MAR 2 G 2013
r-r
The treatment system is an existing 0.003 MGD wastewater
Treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which are classified C waters in the
Yadkin -Pee Dee River Basin.
- uV1%r.-
�.
FEB 0 4 2013
IR
t

Annual WW Report 2012
I1. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulate the Westside Swim and Racquet Club
effluent discharge under the National Pollutant Discharge Elimination
System (NPDES). The NCDENR issued to Westside Swim and
Racquet Club a NPDES Permit that includes water quality limits and
sampling and monitoring requirements. The NPDES permit requires
Westside Swim and Racquet Club to test for routine wastewater
parameters of the treated water leaving the wastewater facility. The
monitoring frequency for these tests is set at various intervals as set
forth in the permit. These tests were performed on the treated
wastewater as it was discharged to the creek. The following table is a
summary of the testing for the parameters that are assigned Water
Quality Standards by the NPDES Permit.
There were no spills or bypasses in 2012.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
10
12
.00001 m /L
0.003 MGD
Biochemical Oxygen
10
12
4.0 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
10
12
4 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
5
7
5.6 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
12
6.5 mg/L
Not less than
6.0 mg /L
Fecal Coliform
10
12
1
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
20
24
31 mg/L
28 ug/L
Temperature
10
13
24.1 °C
No limit
PH
10
12
Range 6.7 to
>=6, <9
7.6
Total Nitrogen
2
2
12.4 mg/L
No limit
Total Phosphorus
2
j 2
j 1.6 mg/L
j No limit
*This plant only operated during the months of June 1, 2012 through
August 31, 2012.
Pa

Annual W W Report 2012
III. This report is made available on the bulletin board in the breeze
way.
IV. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this
Z642.,
9, V_ L
Mr. Dennis Davidson
day of J a..� „�,�, s�, 52013
3

A7jA
WDENR
North Carolina Department of Environment and Natural Resources .7
Division of Water Quality
Beverly Eaves Perdue Charle's Wakild, P.E. Dee Freeman
Governor Director Secretary
June 7, 2012
00^' i �V
M.t:
Westside Swim and Racquet Club
1 ��TC[Qb �1 G�f: Ctl air Pi 0
Salisbury, North Carolina 218141S-
Subject: Compliance Evaluation Inspection
Westside Swim and -Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County
Dear Mr. Davidson:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject
facility on June 1, 2012 by Mr. Wes Bell of this Office. Please advise the facility's Operator -in -Responsible
Charge (ORC) of our findings by forwardnig a copy of the enclosed report.
The report should be self-explanatory; however, should you have any questions concerning this report, please do not
hesitate to contact Mr. Bell at [phone], or at [e-mail].
Sincerely,
for Robert Krebs
Surface Water Protection Regional Supervisor
Enclosure:
Inspection Report
cc: Rowan County Health Department
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone] Fax: [phone] Customer Service: 1.877-623-6748
Internet: www.ncwaterquality.orgtura`�
An Equal Opportunity \ Affirmative Action Employer— 30% Recycled110% Post Consumer paper

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NC0042439 111 121 12/06/01 117 181 C I 19 I S I 20I 1
Remarks
211111 1111 II I I I 1111111 I II 11111 11111111 1111 1111 1116
Inspection Work Dais Facility Self -Monitoring Evaluation Rating B1 QA --------------Reserved----------
67 I 1.0 169 70141 711 N I `72I N I 73 IWI 174 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
06:45 AM 12/06l01
09/08/01
Westside Swim & Racquet Club
Neel Rd Spicewood Ln
Exit Time/Date
Permit Expiration Date
Salisbury NC 28144
10:40 AM 12/06/01
14/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L Rog ers/ORC/704-872-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Dennis W Davidson,125 Ridge Creek CT Salisbury NC 28147/President1704-637-4775/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 FloW Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell ��r /L MRO WQ//704-663-1699 Ext.2192/
i*_gnat�uree of Management Q A Revile er• Agency/Office/Phone and Fax Numbers Date
�S�n
`
�� I
l Q ) O o G "' D C��� "'� �'
Marcia Allocco MRO WQ//704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
3I NCO042439 111 12I 12/06/01 117
Inspection Type
18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessarv)
Page # 2

Permit: NCO042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 06/01/2012 Inspection Type: Compliance Evaluation
Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The subject permit expires on 6/30/2014. The last compliance evaluation
inspection was performed on 7/9/2009.
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
nn■n
■.n n n
nn■n
■ n n n
■ n n n
Yes No NA NE
■nnn
■ n n n.
nnn■
■nnn
■ n n n
■
■
■
■
■
■
■ n n n
nn■n
nn■n
■ n n n
■ n n n
■nnn
■ n n n
nn■n
Page # 3

Permit: NCO042439
Inspection Date: 06/01/2012
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
Record Keeping
Comment: The records reviewed during the inspection were organized and well
maintained. Discharge Monitoring Reports (DMRs) were reviewed for the period March
2011 through February 2012. All monitoring frequencies were correct. A daily
maximum effluent fecal coliform violation was reported in July 2011. The Division has
separately addressed this limit violation through the issuance of an NOV.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the -facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: Effluent analyses (including field) are performed under Statesville
Analytical's laboratory certification #440. The laboratory instrumentation used for the
field analyses appeared to be properly calibrated/verified and documented. The
ORC/laboratory staff must ensure that the daily check standard for the TRC meter falls
within the mid -range of the annual five -point calibration/verification curve.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment- units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Yes No NA NE
Yes No NA NE
.I
■nnn
Yes Nol NA NE
Comment: The subject permit requires effluent grab samples.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n' ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: The facility operates on a seasonal basis (May through September) and
appeared to be properly operated and maintained at the time of the inspection.
Repairs to the clarifier sidewall/effluent pipe and the relocation of the tablet
dechlorination unit were completed following the previous inspection.
Page # 4

r ,
Permit: NCO042439
Inspection Date: 06/01/2012
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: The mixed liquor appeared thin due to the low influent loading at this
facility. The ORC and staff were in the process of repairing a motor (due to recent
flooding) for one of the two blower/motor units.
Yes No NA NE
Diffused
■ n n n
nn■n
■nnn
nn■n
■nnn
■nnn
.nnn
Secondary Clarifier.
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑.
n
■
n
Are weirs level?
■
n
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
■
n
n
n
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
1
Is the level of chlorine residual acceptable?
SOO
n
Page # 5

Permit: NC0042439 Owner -Facility: Westside Swim & Racquet Club
Inspection Date: 06/01/2012 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes
No!
NA
NE
Is the contact chamber free of growth, or sludge buildup?
®
I
0
n
n
,Is there chlorine residual prior to de -chlorination?
■
n
n
n
Comment:
De -chlorination
Yes
No
NA
NE
Tablet
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
■n
n
Is storage appropriate for cylinders?
❑
n
■
u
# Is de -chlorination substance stored away from chlorine containers?
n
n
■
❑
Comment:
Are the tablets the proper size and type?
■
FI
n
n
Are tablet de -chlorinators operational?
■
n
❑
Number of tubes in use?
2
Comment: t
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
n
n
■
n
Is flow meter calibrated annually?
❑
■
n
Is the flow meter operational?
nn■n
(If units are separated) Does the chart recorder match the flow meter?
n
n
i
■
n
Comment: Effluent flows are measured by the bucket and stop watch method.
Effluent Pipe
Yes
No
I
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
j
n
n
If effluent (diffuser pipes are required) are they operating properly?
n
n
I
■
n
Comment: The facility was not discharging at the time of the inspection. The receiving
stream did not appear to be negatively impacted.
Page # 6

RECEIVED
QUALII
Annual Performance Report DIVISION OF WATER
Notification Certification Form FEB 2 8 2012
flOOORESL° V4P SECTION
LLE REGIONAL OFFI
Name of System: P ;4 S e CU_ S W , KC C _u,`.Q _
NPDES# L C 5
I confirm that the Annual Performance Report has been made available to
customers and that the information is correct and consistent with the
compliance monitoring data previously submitted to the DWQ.
The information was made available:
Posted on the Internet
Mailed the report to customers
Posted on the bulletin board in the of€reee- d �eez��
Document made available for review at
Certified By:
Name ,✓& it , -s Oa, v,, /,
Title
Phone# 70 tv i� K7- Pfr Date
Z,61 - /z--

Annual WW Report 2011
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
The treatment system is an existing 0.003 MGD wastewater
Treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• - Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club .into Draft Branch, which are classified C waters in the
Yadkin -Pee Dee River Basin.
1

� �.
i
I
I
I
I

Annual WW Report 2011
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulate the Westside Swim and Racquet Club
effluent discharge under the National Pollutant Discharge Elimination
System (NPDES). The NCDENR issued to Westside Swim and
Racquet Club a NPDES Permit that includes water quality limits and
sampling and monitoring requirements. The NPDES permit requires
Westside Swim and Racquet Club to test for routine wastewater
parameters of the treated water leaving the wastewater facility. , The
monitoring frequency for these tests is set at various intervals as set
forth in the permit. These tests were performed on the treated
wastewater as it was -discharged -to the creek. The following table is a
summary of the testing for the parameters that are assigned Water
Quality Standards by the NPDES Permit.
There were no spills or bypasses in 2011.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
10
10
.00003 m /L
0.003 MGD
Biochemical Oxygen
10
10
0.7 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
10
10
3.9 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
5
6
3.7 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
10
6.4 mg/L '
Not less than
6.0 m /L
Fecal Coliform
10
10
1
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
20
20
29 mg/L
28 ug/L
Temperature
10
10
23.7 °C
No limit
PH
10
10
Range 6.8 to
>=6, <9
7.1
Total Nitrogen
2
2
11.8 mg/L
No limit.
Total Phosphorus
2
2
0.9 mg/L
No limit
*This plant only operates during the months of June 1, 2011 through
September 2, 2011.
2

Annual WW Report 2011
III. This report is made available on the bulletin board in the breeze
way.
IV. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate; and complete.- I am aware that there are significant penalties
for submitting false information.
Signed this (, day of rZJi'u� , 2012
�.(c
Mr. Dennis Davidson
3

Beverly Eaves Perdue
Governor
cc
JL
AT4
A F1
NCDENR
North Carolina Department of Environment and Natural Resources
Mr. Dennis Davidson
West Side Swim and Racquet Club
125 Ridge Creek Court.
Salisbury, North Carolina 28147
Subject:
Dear Mr. Davidson:
Division of Water Quality
Coleen H. Sullins
Director
October 26, 2011
Notice of Violation — Effluent Limitations
Tracking #: NOV-2011-LV-0531
Westside Swim and Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County
LE,�,
Dee Freeman
Secretary
A review of the July 2011 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
7/05/11 fecal coliform 910/100 ml 400/10.0 ml (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at (704)
663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection .
Regional Supervisor
Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
An Equal Opportunity1 Affirmative Action Employer — 30% Recycled/10% Post Consumer paper

'Iof 670 ZIA
Annual WW Report 2010
Westside Swim and Racquet Club DIVISION OF RECEIVED
q �R QUALITY
FEB - 8 2011
Operator- Responsible in Charge: SIPPSMOORESVILLI= RE -ZONAL OFFICE
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO BOX 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
The treatment system is an existing 0.003 MGD wastewater
Treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which are classified C waters in the
Yadkin -Pee Dee River Basin.
1

Annual WW Report 2010
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulate the Westside Swim and Racquet Club
effluent discharge under the National Pollutant Discharge Elimination
System (NPDES). The NCDENR issued to Westside Swim and
Racquet Club a NPDES Permit that includes water quality limits and
sampling and monitoring requirements. The NPDES permit requires
Westside Swim and Racquet Club to test for routine wastewater
parameters of the treated water leaving the wastewater facility. The
monitoring frequency for these tests is set at various intervals as set
forth in the permit. These tests were performed on the treated
wastewater as it was discharged to the creek. The following table is a
summary of the testing for the parameters that are assigned Water
Quality Standards by the NPDES Permit. From the time period of
July 20, through September 7, 2010, there was no activity; therefore,
no flow.
There were no spills or bypasses in 2010.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
15
8
.00001 m /L
0.003 MGD
Biochemical Oxygen
15
8
1.5 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
15
8
3.9 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
8
4
3 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
8
6.5 mg/L
Not less than
6.0 m /L
Fecal Coliform
15
8
1
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
28
14
37 mg/L
28 ug/L
Temperature
15
8
23.3 °C
No limit
PH
15
8
Range 6.5 to
>=6, <9
7.1
Total Nitrogen
2
2
9.6 mg/L
No limit
Total Phosphorus
j 2
j 2
j 1 mg/L
No limit
2

Annual WW Report 2010
*This plant only operates during the months of June 1, 2010 through
September 7, 2010.
III. This report is made available on the bulletin board' in the breeze
way.
IV. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this 3(Sf day of , 2011
Mr. Dennis Davidson
3

Annual WW Report 2009
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
The treatment system is an existing 0.003 MGD wastewater
Treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which are classified C waters in the
Yadkin -Pee Dee River Basin.
1

Annual WW Report 2009
II. Compliance Performance:
The . North Carolina Department of Environment and Natural
Resources (NCDENR) regulate the Westside Swim and Racquet Club
effluent discharge under the National Pollutant Discharge Elimination
System (NPDES). The NCDENR issued to Westside Swim and
Racquet Club a NPDES Permit that includes water quality limits and
sampling and monitoring requirements. The NPDES permit requires
Westside Swim and Racquet Club to test for routine wastewater
parameters of the treated water leaving the wastewater facility. The
monitoring frequency for these tests is set at various intervals as set
forth in the permit. These tests were performed on the treated
wastewater as it was discharged to the creek. The following table is a
summary of the testing for the parameters that are assigned Water
Quality Standards by the NPDES Permit.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
15
15
.00006 m /L
0.003 MGD
Biochemical Oxygen
15
15
1.2 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
15
15
2.6 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
8
8
1.5 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
15
6.3 mg/L
Not less than
6.0 mg /L
Fecal Coliform
15
15
2
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
31
31
33 mg/L
28 ug/L
Temperature
17
17
22.5 °C
No limit
PH
15
15
Range 7.1 to
>=6, <9
7.5
Total Nitrogen
2
2
3.5 mg/L
No limit
Total Phosphorus
2
2
0.55 mg/L
No limit
*This plant only operates during the months of May 26, 2009 through
September 4, 2009.

IP \
Annual WW Report 2009
III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this /f/ZI day of �% �,a, 92010
. kz. C='
Mr. Dennis Davidson
3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 17, 2009
Dennis W. Davidson
Westside Swim & Racquet Club
125 Ridge Creek Ct.
Salisbury, North Carolina 28147
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2009-LV-0503
Westside Swim and Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County
Dear Mr. Davidson:
A review of the.August 2009 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe Parameter Reported Value Permit Limit
001 Fecal Coliform 500/100, ml 400/100 ml daily maximum
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violationsAf the violations are of a continuing nature,
not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may
wish to consider applying for a Special Order by Consent. You may contact Mr. John Lesley of this Office for_ additional
information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748 NorthCarohna
Internet: www.ncwaterquality.org naturally
An Equal Opportunity \Affirmative Action Employer— 50% Recycled/10% Post Consumer paper

November 3, 2009
Mr. Robert B. Krebs
Surface Water Protection Regional Supervisor pv - 6 2009
NCDENR
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Dear Mr. Krebs:
This letter is a follow up to my letter dated August 3, 2009. I am pleased to report that
Westside Swim and Racquet Club (NPDES Permit No. NC0042439) has successfully
addressed the issues with our waste treatment plant.
Consolidated Contractors of Iredell, Inc., operated by Mr. Jeff Moore, concluded work on
Friday, Oct. 30, 2009. The following repairs were made:
1) Drained and pumped all liquids and waste water from the tank (taken away by a
septic tank company);
2) Cleaned all sides and bottom for patch welds and installed a liner for leak
proofing;
3) Installed PVC piping to replace rusted and decayed cast-iron pipes;
4) Relocated the dechlorination unit to a location just outside of the plant, between
the plant and the creek; the unit is below the ground level.
5) Re -adjusted the chlorinator into the proper position.
On behalf of the Westside Swim and Racquet Club Board,'I again apologize for the
earlier violations and the length of time that it took to get the repairs done. The bid
process was lengthy and the rainy weather this fall was also an issue. The pool has been
closed since Labor Day and there has been no flow since that time.
I feel good about the repairs that have been done and I will be glad to meet Mr. Wes Bell
for ari inspection of the work at his request. I also look forward to working with your
regional office for years to come.
Si cerely,
ennis Davidson
President
Cc:.. Mrs. Marcia Allocco
...Mr. Wes Bell
Mr. Don Vick, Treasurer, Westside Swim Club

NCDENR
North Carolina Department of Environment.and Natu
Division of Water Quality
Michael F. Easley, Governor
October 20, 2008
ral Resources
JIM'
Vic
oss, en u lira,Ire
re orF D
Mr. Dennis W. Davidson OCT 2 2 2008
Westside Swim & Racquet Club
125 Ridge Creek Ct
Salisbury, NG 28147
M-Surfac U'll f r r #o n
Subject: Renewal Notice
NPDES Permit NC0042439
Westside Swim & Racquet Club
Rowan County
Dear Permittee:
Your NPDES permit expires on June 30, 2009. Federal (40 CFR 122.41) and North Carolina (15A
NCAC 2H.0105 (e)) regulations state that permit renewal applications: must be filed at least 180 days prior
to expiration of the current permit. If you have already mailed your renewal application, you may
disregard this notice:
Your -renewal package must be sent to the Division postmarked no later than January 1; 2009.
Failure to request renewal by this date may result in.a civil penalty assessment. -Larger penalties may be
assessed depending upon the delinquency of the request.
If any.wastewater discharge will occur after June 30, 2009,. the current'permit must be renewed.
Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1;
unpermitted discharges of wastewater maybe assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit.with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below..
Sincerely,
41'
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Mooi esville Regional Office, Surface Water�Protection ,
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna
Phone: [phone] / FAX [phone] / [e-mail] • ;Vatzmallff
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper .

NPDES PERMIT NCO042439
WESTSIDE SWIM & RACQUET CLUB
ROWAN COUNTY
The following items.are' REQUIRED'for all renewal packages:
➢ A cover ;letter requesting renewal .of the permit _and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
➢,; The :, completed application form. (copy attached), signed. by the permittee or an Authorized
Representative. Submit one signed original and two copies.
➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the- authority delegated to any
such Authorized Representative (see Part ILB.11.b:of the existing NPDES permit).
➢ A narrative description of .the sludge management plan for the facility. Describe how slut ge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain -this in writing. Submit one signed
original and two copies:
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the G
Regulations, Part 122) and ALL Municipal facilities with -a permitted flow >_ 1:0 MGD must
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to, privately owned facilities. t
domestic wastewater,, or facilities which discharge non process. wastew
water, filter backwash,- etc.)
Send the completed renewal package to;
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC, 27699-1617
of Federal
emit a
ng 100%
(cooling

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wo/zp-2�
August 3, 2009
Mr. Robert B. Krebs
Surface Water Protection Regional Supervisor
NCDENR
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Dear Mr. Krebs:
AUG - G 2009
This letter is in response to your letter dated July 22, 2009, concerning the Notice of
Violation for Westside Swim and Racquet Club (NPDES Permit No. NC0042439).
The violations stem from the Secondary Clarifier and Dechlorination sections of the
compliance evaluation inspection report, conducted by Mr. Wes Bell on July 9, 2009.
The severe rust and deterioration of the sidewall of the clarifier and the effluent pipe for
the clarifier will be addressed by repairs in the very near future, as will the removal and
reinstallation of the dechlorination unit (which was improperly installed).
A representative of Kemp Inc., of Sherrills Ford, NC, came to the facility on July 14, 2009
to prepare an estimate. That estimate was received on July 27 at the price of $8,609. The
scope of work listed in the estimate includes:
-- Labor, materials and equipment to complete the work.
-- Cut out the existing tank divider wall, install angles and a new 1/4" steel wall, welded to
the tank shell.
-- Excavate and install a concrete vault in the effluent line leading to the creek. Modify
the piping and move the existing dechlorination tablet dispenser to the vault.
The Westside Swim and Racquet Club Board of Directors, of which I am president, has
decided to obtain additional bids for the above work, as we operate on a very small budget
margin. However, .the.board indeed understands the seriousness of this situation and vows
to move forward with repairs.
Additionally, I met with a representative of the Rowan County Health Department on July
30, 2009, to look into a possible septic tank system. With the entire lot being part of a
flood plain, that prospect does not appear promising, leading us back to the above work
again.

I appreciate the help and advice that Mr. Bell has provided and assure you that work will
begin soon. On behalf of the Westside Swim and Racquet Club Board, I apologize for the
violations but look forward to correcting them. I will keep your office posted on the
developments. Thank you.
Sincerely,
Dennis Davidson
President
cc: Mrs. Marcia Allocco
Mr. Wes Bell
Mr. Don Vick, Treasurer, Westside

ob

F__
Beverly Eaves Perdue
Governor
RCDENR
North Carolina Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
Mr. Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Court
Salisbury, North Carolina 28147
Dear Mr. Davidson:
July 22, 2009
Natural Resources
Dee Freeman
Secretary
Subject: Notice of Violation
Compliance Evaluation Inspection
Westside Swim & Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County, N.C.
Tracking #: NOV-2009-PC-0645
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on July 9, 2009 by Mr. Wes Bell of this Office. Please advise
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report.
This report is being issued as a Notice of Violation (NOV) due to the failures to properly
operate and maintain the wastewater treatment facility which are violations of the subject
NPDES Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the
Secondary Clarifier and Dechlorination Sections of the attached report. Pursuant to G.S. 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation,
per day, may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by August 12, 2009,
addressing the above -noted violations in the attached report. In responding to the violations,
please address your comments to the attention of Mrs. Marcia Allocco.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877.623-6748
Internet: www.ncwaterquality.org
One
NortliCarolina
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper

Mr. Dennis Davidson
July 22, 2009
Page Two
Should you have questions concerning this report, please do not hesitate to contact Mrs.
Allocco or Mr. Bell at (704) 663=1699.
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure:
Inspection Report
cc: Rowan County Health Department
ME

zm
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National -Data System Coding,(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCO042439 111 121 09/07/09 117 18I CI 19I SI 20III
Remarks
2111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QP -- -- - --- -Reserved--------
67 I 1.5 169 70 14 I 711 NJ 721 NJ 73 LJJ 74 751 I I I I I Li
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:54 AM 09/07/09
05/05/01
Westside Swim & Racquet Club
Exit Time/Date
Permit Expiration Date
Neel Rd Spicewood Ln
Salisbury NC 28144
01:30 PM 09/07/09
09/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Dennis W Davidson/President/704-637=4775 /
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number
Dennis W Davidson,125 Ridge Creek CT Salisbury NC Contacted
28147/President/704-637-4775/ Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement ■ Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell 71jw- ��.� MRO WQ//704-663-1699 Ext.2192/ �© l
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat �,
f
l
Marcia llocco MRO WQ//704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

C
[Cm
NPDES yr/mo/day Inspection Type
.11 19.
17 � o

Permit: NCO042439
Inspection Date: 07/09/2009
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
Permit
7eS
NO NA Nt
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
❑ ■ n
Is the facility as described in the permit?
■
n n n
# Are there any special conditions for the permit?
n
n s n
Is access to the plant site restricted to the general public?
■
n n n
Is the inspector granted access to all areas for inspection?
®
n n n
Comment: The subject permit was recently reissued on 7/14/09. The subject permit
becomes effective on 8/1/09 and expires on 6/30/14. The communitor has been
removed from the facility description in the reissued permit.
Record Keeping
Yes
No NA NE
Are records kept and maintained as required by the permit?
■
n n n
Is all required information readily available, complete and current?
■
n n
Are all records maintained for 3 years (lab. reg. required 5 years)?
n
n n ■
Are analytical results consistent with data reported on DMRs?
■
n n n
Is the chain -of -custody complete?
■
n n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n n ❑
Has the facility submitted its annual compliance report to users and DWQ?
®n
n n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n ® ❑
Is the ORC visitation log available and current?
®n
n n
Is the ORC certified at grade equal to or higher than the facility classification?
®n
n n
Is the backup operator certified at one grade less or greater than the facility classification?
®
n n n
Is a copy of the current NPDES permit available on site?
■
❑ n n
Facility has copy of previous year's Annual Report on file for review?
❑
❑ ❑ ■
Comment: The facility's records were organized and well maintained. Discharge
Monitoring Reports (DMRs) were reviewed for the period May 08 through April 09. No
limit violations were reported and all monitoring frequencies were correct.
Page # 3

Permit: NCO042439
Inspection Date: 07/09/2009
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: All effluent analyses are performed under the Statesville Analytical, Inc.
laboratory certification #440. The total residual chlorine meter appeared to be properly
calibrated/verified (and documented).
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Yes No NA NE
I'
■nnn
■nnn
■nnn
■nnn
I
nr_■n
nn■n
Yes No NA NE
nn■n
■
■
n
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■
Comment: The subject permit requires effluent grab samples.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ Cl n- n
Judge, and other that are applicable?
Comment: The facility operates on a seasonal basis (May through mid -September).
See following Sections regarding operation & maintenance issues regarding the clarifier
sidewall and effluent trough pipe and the positioning of the tablet dechlorinator.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are, the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Yes No; NA NE
Page # 4

Permit: NCO042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 07/09/2009 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Is the DO level acceptable? ■ ❑ fl
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ n rl
Comment: No foam was observed in the aeration basin. A low mixed liquor
suspended solids was observed in the aeration basin due to the low influent loading.
The check valve for one of the blower/motor units was in the process of being
repaired/replaced.
Secondary Clarifier
Yes
No
NA
N
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
fl
■
Are weirs level?
■
❑
❑
❑
Is the site free of weir blockage?
■
C]
❑
❑
Is the site free of evidence of short-circuiting?
■
❑
❑
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
❑
n
Is the drive unit operational?
n
❑
■
n
Is the return rate acceptable (low turbulence)?
■
❑
❑
Is the overflow clear of excessive solids/pin floc?
■
n
❑
❑
Is the sludge blanket level acceptable? (Approximately Y< of the sidewall depth)
■
❑
n
❑
Comment: The sidewall of the clarifier was severely rusted and deteriorated. The
poor condition of the clarifier sidewall was noted in the previous inspection (6/15/07). In
addition, the effluent pipe for the clarifier weir trough also contained a large hole due to
the severe rust and deterioration.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
n
Are the tablets the proper size and type?
■
❑
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
rl
M
❑
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
■
Comment:
De -chlorination Yes No NA NE
Type of system ? Tablet
Page # 5

Permit: NC0042439
Inspection Date: 07/09/2009
De -chlorination
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
I
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: The tablet de -chlorinator was not installed properly. This treatment unit
was installed directly after the tablet chlorinator and prior to the chlorine contact
chamber. Please be advised that the tablet dechlorinator must be installed after the
chlorine contact chamber.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Instantaneous effluent flows are measured by the bucket and stop watch
method.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent appeared clear with no foam. The receiving stream was not
evaluated at the time of the inspection.
Yes No NA NE
I
■nnn.
I
nn■n
nn■n
■nnn
nnn
I
2
Yes No NA NE
I
n�■n
nn■n
nn■n
I
nn■n
Yes - No NA NE
■nnn
nn_n■
I
nn■n
Page # 6

NCoo 4z 437
PPPFP Annual W W Report 2008
111
Westside Swim and Racquet Club
_ erator Responsible in Char e� rm C
Lj
Jerry Rogers
MAR 12 2009
Statesville Analytical, Inc.
122 Court St.
PO Box 228
T, i✓ra;��z` Statesville, NC 28687
DWG -Surface Wafer Pidedlon
Contact Person:
MAR 10 2009
DENR - WATER QUALITY
POINT SOURCE BRANCH
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
1. General
The treatment system is an existing 0.003 MGD wastewater
treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which is classified C waters in the
Yadkin -Pee Dee River Basin_
1

PPFP
Annual W W Report 2008
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Westside Swim and Racquet
Club effluent discharge under the National Pollutant Discharge
Elimination System (NPDES). The NCDENR issued to Westside
Swim and Racquet Club a NPDES Permit that includes water quality
limits and sampling and monitoring requirements. The NPDES
permits requires Westside Swim and Racquet Club to test for routine
wastewater parameters of the treated water leaving the wastewater
facility. The monitoring frequency for these tests is set at various
intervals as set forth in the permit. These tests were performed on the
treated wastewater as it was discharged to the creek. The following
table is a summary of the testing for the parameters that are assigned
Water Quality Standards by the NPDES Permit.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
14
17
.0001 m /L
0.003 MGD
Biochemical Oxygen
14
16
4.5 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
14
16
5 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
7
9
2.6 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
17
6.2 mg/L
Not less than
6.0 mg/L ,
Fecal Coliform
14
17
2
200 CFU/100
CFU/1'OOmL
mL
Total Residual Chlorine
26
33
30 mg/L
28 ug/L
Temperature
14
17
23 °C
No limit
PH
14
17
Range 7.1 to
>=6, <9
7.9
Total Nitrogen
2
3
21 mg/L
No limit
Total Phosphorus
2
3
2.4 mg/L
No limit
*This plant only operates during the months of May 27, 2008 through
September 19, 2008. -
2

PPPPPP�
Annual W W Report 2008
III. Certification:
I have personally examined and am familiar with. the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this S11- day of Aa rcl' , 2009
aj.
Mr. Dennis Davidson
3

(Domestic Mail Only
For delivery informati.
Y
Postage
Certified Fee
Return Receipt Fee
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required)
IT��
MR DENNIS DAVIDSON
3 sent WESTSIDE SWIM & RACQUET CLUB
3e 125 RIDGE CREEK CT. """""""""
orp(
....• SALISBURY NC 28147 ;-----------
swp/j 1 1 /7/08 I

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mportant Reminders:
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i NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
I For an additional fee, a Return Receipt may be requested to provide proof a
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver foi
a duplicate return receipt, a USPS® postmark on your Certified Mail receipt i;
required.
I For an additional fee, delivery may be restricted to the addressee o
addressee's authorized agent. Advise the clerk or mark the mailpiece with thi
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MPORTANP Save this receipt and present it when making an inquiry.
IS Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047

• OF WA TFR
�0' QG
7
_ -.k ,�
January 7, 2008
CERTIFIED MAIL 7006 2760 00018497 5554
RETURN RECEIPT REQUESTED
Mr. Dennis W. Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, North Carolina 28147
Dear Mr. Davidson:
Michael F. Easley, Governo r
William G. Ross Jr., Secre 1 �'
ifL
North Carolina Department of Environment and Natural Resources
Coleen Sullins. Director
Division of Water Quality
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO042439
Westside Swim and Racquet Club WWTP
Rowan County
Case No. LV-2008-0008
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $483.89 ($400.00 civil penalty + $83.89 enforcement costs) against Westside Swim and
Racquet Club:
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for June 2007. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0042439. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Westside Swim and
Racquet Club violated the terms, conditions, or requirements of NPDES Permit No. NCO042439
and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Westside Swim and Racquet Club:
e
o�rthCarolina
N. C. Division of Water Quality, Mooresville Regional office, 610 E. Center Ave. Suite 301, Mooresville NC 29115 [phone] Customer Service
1-877-623-6748

$ f 400.00
into acco
282.1(b),
For. 4 of the eight (8) violations of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NC0042439, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT.DUE
), in determining the amount of the penalty I have taken
the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
are:
(1); The degree and extent of harm to. the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2)I The duration and gravity of the violations;
(3), The effect on ground or surface water quantity or quality or on air quality;
(4)' The cost of rectifying the damage;
(5)� The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of theenforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. �. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will .provide details regarding case status,
— directions fox payment; and provision for fiirthex appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee).' Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this, notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request. -Both forms should be submitted to the following address:

KM
Point'Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
on
File a'petition.for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you'
must file; a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when Iit is received in the Office of
Administrative Hearings during. normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5.:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may, be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms.-MaryPenny.Thompson; General Counsel ---
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referied to the Attorney General's Office for collection of the penalty through a civil
action.

Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider appl ijng for a Special Order by Consent. If you have 4gy questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
(Date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

I
�I
I
'
jATTACHMENT
A
CASE NO. LV-2008-0008
Outfall.
Date
Parameter
Reported Value
Permit Limit
001
6/6/07
*TRC
650 ug/l
28 ug/l (daily maximum)
001
6/8/07
TRC
600 ug/1
28 ug/l (daily maximum)
001
6/11/07
*TRC
580 ug/l
28 ug/l (daily maximum)
001
6/13/07
TRC
410.ug/l
28 ug/l (daily maximum)
001
6/19/07
*TRC
420 ug/l
28 ug/l (daily maximum)
001
6/20/07
TRC
400 ug/l
28 ug/l (daily maximum)
001
6/25/07
*TRC
290 ug/l
28 ug/l (daily maximum)
001
6/27/07
TRC
250 ug/l
28 ug/l (daily maximum)
TRC = total residual chlorine
* Denotes civil penalty assessment

V.,
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE. HEARING AND
WESTSIDE SWIM AND ) STIPULATION OF FACTS
RACQUET CLUB )
PERMIT NO. NCO042439 )
FILE NO. LV-2008-0008
Having been assessed civil penalties totaling $ 483.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated January 7, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2008
ADDRESS
TELEPHONE
BY.

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2008-0008
Assessed 'Party: Westside Swim and Racquet Club
County: Rowan
Permit Number: NC0042439
Amountssessed: $483.89
Please use this form when requesting remission of this civil penalty. You must also complete the
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission ' Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of thefollowing five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G. S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation I (i.e., explain the steps that .you took to correct the violation and prevent future
(c) ' the violation was inadvertent or a result of an accident Q. e., explain why the violation
was unavoidable or something you could notprevent or prepare for);
the violator had not been assessed civil penalties for any previous violations,-
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent youfrom performing the
activities necessary to achieve compliance).
(use additional pages as necessary)

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table f r improve j /i,� nts to be made
,C' � " � / ' , ° n I / D, 4 . I I 'rL L--� i � 1'r U O . � —i nl , / rM� � cY � o „L.1
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Velwi`s 0j. 0affIVS04—
Permittee (Please print or type)
Signature of Permittee** Date
Permittee Address , Phone Number Permit Exp. Date
12f ��eerG Cf� ��lis�u•. �G 2S'/ y7 7a2V-4 3G-3337-- 6' -30 �9
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 50060 Total
00076 Turbidity . 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadium 01105 Aluminum
-- -- ---- -Nitrogen -- - - -- - - -- -- - --
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromiun 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Susppended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settleable Ma#ter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
I
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility s
permit for reporting data..
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (By:
**If signed by other than the permittee, delegation of signatory authority must be on file with the state: per 15A NCAC 2B.0506 (b) (2) (D).

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Westside Swim and Racquet Club
Facility: Westside Swim and Racquet Club WWTP
County: Rowan
Case Number: LV-2008-0008
Permit Number: NCO042439
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
Total residual chlorine in excess of permit limits would be likely to have caused toxic impacts to
aquatic life in the stream.
2) The duration and gravity of the violation;
The violations occurred during June 2007.
3) The effect on ground or surface water quantity or quality or on air quality;
No effect is expected on ground water or air quality. The discharge is likely to have caused toxic
impacts on aquatic life in the receiving stream.
4) . The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
Money was saved by not purchasing, installing, and operating dechlorination equipment. Prices
found atwww.Norweco.com/store: a tablet dispenser sufficient to treat up to .001 MGD costs
$172.00 and 154 sodium bisulfite tablets for dechlorination costs $152.50. Engineering costs are
unknown.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful or intentional.

7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
Case No. LV-2008-007 was issued for total residual chlorine violations in May, 2007.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.89.
Date RO Supervisor
Division of Water Quality

Report Date: 12/07/07 Page: 10 of 12
MONITORING REPORT(MR) VIOLATIONS for
resville 1: C6tegory: Llmit Violation Program CategoryNPDES VWV
t
MRs,f3etween 6�007 and 6 2007 Region Moo Viola io
Permit %• t o Subbasui` % o
County /o Violatlon Action /°
Facility Name °/u. Param Name % t
Malor;.W6r �. Y .. „
COUNTY: Rowan REGION: Mooresville
PERMIT: NCO042439 FACILITY: Westside Swim & Racquet Club - Westside Swim &
Racquet Club
Limit Violation
MONITORING OUTFALL/
REPORT PPI LOCATION
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
06 -2007 001 Effluent
PARAMETER
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine; Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
Chlorine, Total Residual
VIOLATION
DATE
06/O6/07
06/08/07
06/11/07
06/13/07
06/19/07
06/20/07
06/25/07
06/27/07
FREQUENCY
2 X week
2 X week
2 X week
2 X week
2 X week
2 X week
2 X week
2 X week
UNIT OF
MEASURE
ug/I
ug/I
u9 /l
ug/I
ug/I
ug/I
ug/l
ug/I
'LIMIT
28
28
28
28
28
28
28
28
CALCULATED
VALUE
650
600
580
410
420
400
290
250
VIOLATION TYPE
Daily Maximum Exceeded
Dail Maximum Exceeded
y�
Daily Maximum Exceeded
Daily Maximum Exceeded
Dail Maximum Exceeded
y
Daily Maximum Exceeded
Dail Maximum Exceeded
y
Dail Maximum Exceeded
y
VIOLATION ACTION
None (i
None �
None bb C
GU3• D el
None
None
None D
None )�
None v
COUNTY: Rowan
REGION: Mooresville
PERMIT: NCO075623
FACILITY: RDH Tire & Retread - RDH Tire & Retread
Limit Violation
MONITORING OUTFALL/
REPORT PPI
06 -2007 001
LOCATION
Effluent
PARAMETER
Solids, Total Suspended
VIOLATION
DATE
06/30/07
FREQUENCY
Quarterly
UNIT OF
MEASURE
Ibs/day
LIMIT
32
CALCULATED
VALUE
58
VIOLATION TYPE
Monthly Average Exceeded
VIOLATION ACTION
None

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item 4 if Restricted Delivery is desired.
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so that we can return the card to you.
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or on the front if space permits.
1. Article Addressed to:
MR DENNIS DAVIDSON
WESTSIDE SWIM -&`RACQUET CLUB-�
125 RIDGE CREEK CT..,',':.
SALISBURY NC 28147
---- - - - - -�- swp/jl 1/7/08•-- - - - - - '
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UNITED STATI S&,Bq ZERVICE-
Z
0 Sender: Please print your name, addrqp, and ZI
NCDENRI
I I N SUR-FACE-'WATER PRO IN(C Ac.
1610 EAST CENTER AV fim IZ3
iSUITE 301 �l
E IMM
MOORESVILI NC
C<=O,

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Tc
MR DENNIS DAVIDSON
�
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serNESTSIDE SWIM AND RACQUET CLUB`-
sire 125 RIDGE CREEK CT.
•----- ------
orP SALISBURY NC 28147
Cary
swp/j l 1 /4/08
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1
F W A 1 F Michael F. Easley, Govemoi�
�� 9Q William G- Ross Jr, Secretary
\0 G North Carolina Department of Environment and Natural Resources
rColeen Sullins. Director
Division of Water Quality
January 4, 2008
CERTIFIED MAIL 7006 2760 00018497 5547
RETURN RECEIPT REQUESTED
Mr. Dennis W. Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, North Carolina 28147
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO042439
Westside Swim and Racquet Club WWTP
Rowan County
Case No. LV-2008-0007
Dear Mr. Davidson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $283.89 ($200.00 civil penalty + $83.89 enforcement costs) against Westside Swim and
Racquet Club.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for May 2007. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0042439. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Westside Swim and
Racquet Club violated the terms, conditions; or requirements of NPDES Permit No. NCO042439
and North Carolina General Statute (G.S.)143-215.1(a)(6). in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Westside Swim and Racquet Club
NorthCarolina
,Vaturally
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115. [phone] Customer Service
1-877-623-6748

$ 200.00 For 2 of the two (2) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NC0042439, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for total residual chlorine.
$ 200.00
$ 83.89
$ 283.89
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
. Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
.Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR.

2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered-
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for fin-ther appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 am. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.

Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities then
you may wish to consider appl ijn for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
(date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

ATTACHMENT A
CASE NO. LV-2008-0007
Outfall Date Parameter Reported Value
001 5/28/07 *TRC 60 ug/l
(daily maximum)
001 5/30/07 *-fRC 59 ug/l
(daily maximum)
TRC = total residual chlorine
* Denotes civil penalty assessment
ti
Permit Limit
28 ug/l
(daily maximum)
. 28 ug/1
(daily maximum)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ROWAN
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
WESTSIDE SWIM AND. ) STIPULATION OF FACTS
RACQUET CLUB )
PERMIT NO: NC0042439
FILE NO. LV-2008-0007
Having been assessed civil penalties totaling $ 283.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated January 4, 2008, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in .
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2008
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR RENIISSION REQUEST
DWQ Case Number:
LV-2008-0007
Assessed Party:
Westside Swim and Racquet Club
County:
Rowan
Permit Number:
NC0042439
Amount Assessed:
$283.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission. Waiver of Right to an Administrative Hearing, and Stipulation ofFacts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil pggdly assessment factors inN.C.G.S.143B-282.1(b) were
wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps. that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations,
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (ie., explain how payment of the civil "penalty will prevent youfrom performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

u uVu®w
• G 2007 I ; r L!7
JU �t L,
Effluent
NPDES NO: NCO042439 DISCHARGE NO.: i MONTH: May YEAR: 2007 _
FACILITY NAME: Westside Swim & Racquet Club CLASS: 2 COUNTY: r ROWAN'
OPERATOR IN RESPONSIBLE CHARGE (ORC) Jerry Rogers GRADE 2 PHONE [phone]
Certified Laboratories (1) Statesville Analytical, Inc.( State ID# 440 )(2)
CHECK BOX IF ORC HAS CHANGED F _71 PERSON(S) COLLECTING SAMPLES: Jerty Rogers, Dena Myers
Mail ORIGINAL an COPY to:
ATTN.: CENTRAL FILE
Div. of Water Quality
DENR X
1617 Mail Service Center (SIG E OF RAT IN R PONSIBLE CHARGI
RALEIGH, NC 27699-1617 BY TH GNATU I CERnFY.THAT IS REPORT IS
ACCU TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
•
•
•
..00�oo�'__�'
DEM Form MR-1 (12193) L! (� p o Q C)In j

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time to le for improvements to be made. n
2
:f
"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 property gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
P ittee (Please print or type) p
Signature of Permittee" Date
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Neldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Phone Number Permit Exp. Date
V7 Z6X-6 31673332-
PARAMETER CODES
00951 Total Flouride
01002 Total Arsenic
01027 Cadium .
01032 Hexavalent Chromiun
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facilitys
permit for reporting data.
'ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
"If signed by other than the permittee, delegation of signatory authority mu$tlbe on-9e Wfth the state per 15A NCAC 26.0506 (b) (2) (D).

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/07/07 Page: 10 of 11
PERMIT: NCO042439
FACILITY: Westside Swim &Racquet Club - Westside Swim &
COUNTY: Rowan
REGION: Mooresville
Racquet Club
Limit Violation
(�
L���' (� i% [� (✓}
MONITORING OUTFALL /
REPORT PPI LOCATION
VIOLATION UNIT OF
PARAMETER DATE FREQUENCY MEASURE
CALCULATED
LIMIT VALUE
n (� VIOLATION TYPE VIOLATION ACTION
- Q
f-
Do
05 -2007 001 Effluent
Chlorine, Total Residual 05/28/07 2 X week ug/l
28 60
Daily Maximum Exceeded None
t l
y`%
05 -2007 001 Effluent
Chlorine, Total Residual 05/30/07 2 X week ug/I
28 59 .
Daily Maximum Exceeded None
PERMIT: NCO030597
FACILITY: Union .County Public Schools - New Salem Elementary
COUNTY: Union
REGION: Mooresville
School
Limit Violation
MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION . PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
05 -2007 001 Effluent DO, Oxygen, Dissolved 05/15/07 Weekly mg/1 6 5.21 Daily Minimum Not Reached None
PERMIT: NCO069841
FACILITY: Union County Public Works - Crooked Creek WWTP 02
COUNTY: Union
REGION: Mooresville
Limit Violation
MONITORING OUTFALL/
VIOLATION UNIT OF
CALCULATED
REPORT PPI
LOCATION PARAMETER DATE FREQUENCY MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
05 -2007 001
Effluent BOD, 5-Day (20 Deg. C) 05/31/07 3 X week mg/I
5 5.24
Monthly Average Exceeded None

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Westside Swim and Racquet Club
Facility:-- Westside Swim and Racquet Club WWTP
County: Rowan
Case Number: LV-2008-0007
Permit Number: NCO042439
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
Total residual chlorine in excess of permit limits would be likely to have caused toxic impacts to
aquatic life in the stream.
2) The duration and gravity of the violation;
The violations occurred during May 2007.
3) The effect on ground or surface water quantity or quality or on air quality;
No effect is expected on ground water or air quality. The discharge is likely to have caused toxic
impacts on aquatic life in the receiving stream.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
Money was saved by not purchasing, installing, and operating dechlorination equipment. Prices
found atwww.Norweco.com/store: a tablet dispenser sufficient to treat up to .001 MGD costs
$172.00 and 154 sodium bisulfite tablets for dechlorination costs $152.50. Engineering costs are
unknown.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful or intentional.

7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
There are no enforcement cases during the previous 12-month period.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.89.
9
]Yat4 RO Supervisor
Division of Water Quality

■ Complete items 1, 2, and 3. Also complete".::,
item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
MR DENNIS DAVIDSON
'ESTSIDE SWIM AND RACQUE'
125 RIDGE CREEK CT.
SALISBURY NC : 28147
swp/j 1 1/4/0 8
A Sigh a ure
X Agent
�..
❑ Addresse
13 ec vedby (Printed Name) I C. Date of Deliver,
111�ls
delivery address different from item 1? ❑ Yes
2 XS, enter delivery address below: ❑ No
e ce Type
�$ $ Certified Mall ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandlsi
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes- -
�. ArticlE i i i i i
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?d t=nrrr� ` Ri 11 ,Gchmary !*HA 1 f l 1 S nn'n'— io Q t,im Gartain} � in9SOS.09.IN_�F[

UNITED STATES" G&TAI, ERVPCE`1c--
`2s- �PSR
.07-::11 3i-ktli. 2-21.1110015 'FIN41 L
0 Sender: Please print your name, address, an(f�PP+4 in this box *
c—
'SURFACE. WATER PROTECTIO0
610 EAST CENTER AVE
ISUITE
301
--2:
MOORESVILLE NC 28115
C)
CD
co
111 IdIll I III III M fill III) Ill If 11111111 111111 8! If If If I fill

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Ki JuLL,
Le 44"

oF`�R
North Carolina Department
Michael F. Easley, Governor
William G. Ross Jr., Secretary .
DjtMent and Natural Resources
Mr. Dennis Davidson
Westside Swim & Racquet Club
125 Ridge Creek Ct
Salisbury, North Carolina 28147
SUBJECT:
Dear Mr. Davidson:
August 6, 2007 .` .
WTV
'�j een H. Sullins, Director
vision of Water Quality
c 'S f
Authorization to Construct
A to C No. 042439AOI
Westside Swim & Racquet Club
Dechlorination Facilities
Rowan County
A fast track application for Authorization to Construct dechlorination facilities was
received on July 23, 2007, by the Division. Authorization is hereby granted for the construction
of modifications to the existing Westside Swim & Racquet Club, with discharge of treated
effluent into Draft Branch in the Yadkin River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination system utilizing sodium sulfate pursuant to the fast
track application received on July 23, 2007, and in conformity with the Minimum
Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO042439 issued May 1, 2005, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0042439.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Mooresville Regional Office, telephone number [phone] shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
o a
NhCarolina
Nahma!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Davi(
August 6,
Page 2
mspectio 1 can be made. Such notification to the regional supervisor shall be made during the
normal of ice hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation
of these permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to -be -in -responsible charge-(ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certifi ation Commission.
Tl e Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class H, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue �o properly maintain and operate the existing wastewater treatment facilities at all times,
and in su h a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the orth Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina am Safety Act. In addition, the specifications must clearly state what the contractor's
responsigilities shall be in complying with these Acts.
)r to entering into any contract(s) for construction, the recipient must have obtained all
permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
other
issuance of this Authorization to Construct does not preclude the Permittee from
with any and all statutes, rules, regulations, or ordinances which may be imposed by
nment agencies (local, state, and federal) which have jurisdiction.

Mr. Davidson
August 6, 2007
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number [phone].
Sincerely,
4 Uoleen . Sullins
AR/cgm
cc: James F. Morton, P.E., Morton Engineering, China Grove
Rowan County Health Department
Technical Assistance and Certification
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita Reed, E.I.
ATC File

Westside Swim & Racquet Club
A To C No. 042439AOI
Issued August 6, 2007
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Westside Swim & Racquet Club,
located on Neel Road in Rowan County for Westside Swim & Racquet Club , hereby state that,
to the best of my abilities, due care and diligence was used in the observation of the following
construction:
Installation of a dechlorination system utilizing sodium sulfate pursuant to the fast
track application received on July 23, 2007, and in conformity with the Minimum
Design Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature
Date
Registration No
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

�jhira T,`q;
July 5, 2007 N lr
JUL C 9 2007
Robert B. Krebs '
Surface Water Protection Regional Supervisor
NCDENR Regional Office
610 East Center Ave., Suite 301
JMTER U LITY SECT101
Mooresville, NC 28115
Dear Mr. Krebs:
I am writing in response to your letter dated June 19, 2007. As president of,WesW4e---
Swim and.Racquet,Club located at, 630.Neel Road, Salisbury, NC, it is my duty to
respond to your letter.
As far as, deficiencies. noted in the record keeping and laboratory, I would have to defer
to Statesville Analytical Inca This company handle's these areas for Westside Swim Club.
As far as operations and maintenance, "the dividing wall between the clarifier and the
chlorine contact chamber was severely corroded and deteriorated." I have spoken with
Wes Bell about this problem and the Westside board of directors are concerned. We are
currently looking into other options (septic tank, holding tank) before settling on repairing
the dividing wall.
As for "the' compliitrice` schedule section, I`am'sorry to report that' we just'iiiisseil this 'one.
Not'trying to' shirk'my,-responsib'ili$ies,'but with all of us being volunteers with this -
organization, several breakdowns occurred: The permit never reached me in 2004 (it went
to our PO Box and another board member failed. -to pass on the -permit -to me). When I
called Raleigh in 2006 and asked for a new one to be mailed (was reminded by Statesville
Analytical), I read, the bolded line:.that read "This final permit includes no major
changes from the draft permit I simply filed the permit at that time without noticing
the dechlorination system information.
I have submitted a Fast Track application for th&dechlor unit to be installed. It has been
approved and- stamped by a licensed engineer and a plumber has been contracted. -'to begin
work as soon as the application is approved.
I am sincere when I say how embarrassed and upset I was when I found out from
Statesville Analytical on June 12 that 'we were non -compliant. There was never any
malicious intent to try and get around any laws or rules by this organization. It was simply
an oversight and again; Westside'Swim Club is"sorry for this large mistake'
Being a non-profit or`ganizatiOn that"barely gets by each year, �I'appeal'io you; arid,others
that:if fines°must"be'`e-ollected; could, they be reduced at all;"or in`the,least �could"they°be
paid in installments?

In addition, while we are going to move quickly with the dechlor unit when approved, our
long term project may be a septic tank. When the pool was built in 1978, the land did not
perk. We are going to move toward a study of our soil in the areas around the property in
order to see if anything has changed in 29 years.
Thank you.
Sincerely,
r
Dennis Davidson
President
Westside Swim and Racquet Club
cc: Statesville Analytical Inc.

oFWArF9
�� QG
Michael F. Easley, Govegr
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 19, 2007
Mr. Dennis Davidson
Westside Swim and Racquet Club
Post Office Box 895
Salisbury, North Carolina 28145
Coleen H. Sullins. Director
Division of Water Quality
.Subject: Notice of Deficiency
Compliance Evaluation Inspection
Westside Swim and Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County, N.C.
Dear Mr. Davidson:
. Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted- at the subject facility on June 15, 2007, by Mr. Wes Bell of this Office. Please inform the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report.
It is requested that a written response be submitted to this Office by July 10, 2007, addressing the
numerous deficiencies noted in the Record Keeping, Laboratory, Operations & Maintenance, and
Compliance Schedule Sections of the report. This Office is concerned with the severe corrosion and
deterioration of the support wall dividing the clarifier and chlorine contact chamber. Your response shall
include the specific actions taken to address the structural integrity of this wall. In responding, please
address your comments to the attention of Mrs. Marcia Allocco.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mrs. Allocco, Mr. Bell or me at [phone].
Enclosure
cc:
NCDENR
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Rowan County Health Department
oe NCarolina
Natura!!b
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwatergiiality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
I
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires
8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector
Fac Type
1 I WI 2 15I 31 NCO042439 111 121 07/06/07 117 181 rl 191 SI
1- J
20I
Remarks
211111 11111111 111111111111 1111 111 l 1111111 l 1i111
1116
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA-------------------- ------ Rese
ed----------------------
671 1.5 169 70 IJ 71 I N I 72I N I 73 I I I 174 75I I
—! I I
I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
W POTname and NPDES permit Number)
westside Swim & Racquet Club
09:50 AM 07/06/07
05/05/01
Exit Time/Date
Permit Expiration Date
Neel Rd Spicewood Ln
Salisbury NC'28144
10:20 AM 07/06/07
09/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible Official/Title/Phone and Fax Number
Dennis W Davidson, PO Box 895 Salisbury NC 28145//704-636-3332/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Compliance Sched
les
Effluent/Receiving Waters Laboratory
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessa
(See attachment summary)
Name(s) and Signature(s)///of Inspector(s) Agency/Office/Phone and Fax Numbers /Date
Wesley
N Bell c / _ / MRO WQ//704-663-1699 Ext.231/
Sigrjature of Management Q A Reviewe Agency/Office/Phone and Fax Numbers Date
MarciaAllocco MRO WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

W1-
NPIDES yr/mo/day Inspection Type (cont.) 1
3I NCO042439 I11 12I. 07/06/07 I17 18Id
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION cont'd:
The 6/7/06 and 7/26/06 chain of custody (COC) forms were not properly documented. The 6/7/06 COC
failed to document the time of sampling and the 7/26/06 COC failed to document the time and date the
samples were received in the lab.
The July 06 DMR indicated ORC visitations throughout the entire month. The review of the ORC
visitation log indicated the facility was only visited by a Backup ORC on two.separate days, not consistent
with the data reported on the July 06 DMR.
The Permittee failed to check the noncompliant box (on the back of the DMR) for the months of June 06 -
August 06. If any monitoring and/or limit violations are reported, then the noncompliant must be checked
with an explanation of all corrective actions.
Page # 2

I in
Permit: NCO042439
Inspection Date: 06/07/2007
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name.of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Yes
Cl
■
a
■
■
M'1r_W:h
Page # 3

W, I
Permit: NCO042439 Owner - Facility: Westside Swim & Racquet Club
Inspection Date: 06/07/2007, Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Comment: DMRs were reviewed for the period May 06 through April 07. The facility
only reported discharges from June 06 through August 06. Twenty-eight daily maximum
effluent total residual. chlorine violations were reported during the above -noted three
month period. The Division will separately address these violations by issuance of
either an NOV or NOV/civil periatly assessment. See "Summary" Section for additional
comments.
Laboratory
Yes
No:
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
❑
❑
❑
Are all other, parameters(excluding.field parameters) performed by a certified lab?
0,000
# Is the facility using a contract lab?
■
'❑
❑
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/-.0.2 degrees?
❑
❑
■
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
■
❑
Comment: Effluent analyses are performed .under Statesville Analytical; Inc.'s
laboratory certification, (#440). The pH meter was not documented as being .properly
calibrated for the effluent pH -value reported on 7/17/06. The remaining calibration data
for the analytical field meters appeared to be properly documented.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
❑
❑
■
❑
Is sample collected below all treatment units?
■
❑
❑
❑
Is proper volume collected?
■
❑
❑
0
Is the tubing clean?
❑
❑
■
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ❑ ■ ❑ ❑
Comment: No effluent total nitrogen and total phosphorus values were reported -for the
third quarter of 2006. The Division will separately address this violation by the issuance
of either an NOV or NOV/civil penalty assessment:. The, facility complied with all .
remaining permit required monitoring frequencies.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The facility appeared to be properly operated; however, the dividing wall
between the clarifier and chlorine contact chamber."was severely corroded and
deteriorated. In addition, the. communitor was not operational.
Aeration Basins Yes No NA NE
Page # 4

Permit: NCO042439
Inspection Date: 06/07/2007
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Owner - Facility: Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: The aeration basin MLSS was extremely low due to the consistenly low
organic loading (influent).
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?'
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Yes No NA NE
i
NA NE
❑.n
nn
nn
nn
nn
n0
❑n
■ ❑
nn
Do-
0 D
Yes No NA NE
■pnp
MOOD
1
n�ln■
■0,0ln
Page # 5

W_
Permit: NCO042439
Inspection Date: 06/07/2007
Disinfection -Tablet
Is there chlorine residual prior to de -chlorination?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
Owner - Facility:. Westside Swim & Racquet Club
Inspection Type: Compliance Evaluation
(If units are separated) Does the chart recorder match the flow meter?
Comment: Instantaneous effluent flows are measured by the bucket and stop watch
method.
Compliance Schedules
Is there a compliance schedule for this facility?
Is -right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
Is the facility compliant with the permit and conditions for the review period?
Comment: The facility was required to comply with an effluent TRC limit by March 1,
2006. The facility failed to install an approved dechlorination system to comply with the
effluent TRC limit. As previously stated in this report, twenty-eight daily maximum
effluent TRC violations were reported during the three months effluent discharges were
reported (June 06 - August 06).
If effluent (diffuser pipes are required) are they operating properly?
Comment: The facility was not discharging at the time of the inspection.
Yes
No
NA
NE
❑❑■❑
Yes
No
NA
NE
❑❑■❑
❑❑■❑
❑❑■❑
❑
❑
■
❑
Yes No NA NE
■CI❑n
■❑❑n
■❑❑❑
❑ ■ ❑ ❑
Page # 6

Annual W W Report 2007
I.
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
mK E
MAR % ?nnR
NC DEI rRPy IR A4�
Dennis Davidson DWpl� .0 t�i06iOtC1011
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
General
The treatment system is an existing 0.003 MGD wastewater
treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR. 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which is classified C waters in the
Yadkin -Pee Dee River Basin.
1

Annual W W Report 2007
II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Westside Swim and Racquet
Club effluent discharge under the National Pollutant Discharge
Elimination System (NPDES). The NCDENR issued to Westside
Swim and Racquet Club a NPDES Permit that includes water quality
limits and sampling and monitoring requirements. The NPDES
permits requires Westside Swim and Racquet Club to test for routine
wastewater parameters of the treated water leaving the wastewater
facility. . The monitoring frequency for these tests is set at various.
intervals as set forth in the permit. These tests were performed on the
treated wastewater as it was discharged to the creek. The following
table is a summary of the testing for the parameters that are assigned
Water Quality Standards by the NODES Permit. During the months of
operating, the plant was non -compliant due to the Chlorine Residual
exceeded the limit because the de-chlore unit was not installed.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required!
Conducted
Flow
14
14
.00002 m /L
0.003 MGD
Biochemical Oxygen
14
14
2.9 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
14
.14
3.1 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
7
10
.93 mg/L
No limit
(NH3asN)
Dissolved Oxygen
0
14
6.9 mg/L
Not less than
6.0 m /L
Fecal Coliform
14
14
2
200 CFU/100
CFU/100mL
mL
Total Residual Chlorine
26
28
243 mg/L
28 ug/L
Temperature
14
14
23 °C
No limit
PH
14
14
Range 7.5 to
>=6, <9
7.7
Total Nitrogen
2
2
23 mg/L
No limit
Total Phosphorus
2
2
2.1 mg/L
No limit
2

Annual W W Report 2007
*This plant only operates during the months of May 24, 2007 through
August 31, 2007.
III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this day of 12008
Mr. Dennis Davidson
3

12 2007 2:2GPM , _­Rnalwtioal -4,704-970-2?27
UM
04/03/21007 13:08 7E)46375705
Annual WW Repots
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry .Rogers
Statesville, Analytical, Inc.
122 Court St.
PO Box 228
Slatesville, NC 28687
Contact .Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
The treatment syst= is -a.Lh, existing 0.003 MGD wastewater
treatm.e.ht facility with thelollowing components:
• Comminutor
Aeration. basin with di - itused air
• Cl fier".
an
•
Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
­ - -
NCSR 1729, Rowan CotIDischarge from Westside Swim and
Racquet Club into Draft Branch, which is claSsified C waters in the
Yadkin -Pee Dee River Basin.
PAGE 01/03

12 2007 2:26PM Statesvi-1Te<:Rna16tical 704-878-2787 p.2
04/8312007 13:08 7046375705 PAGE 02/03
Annual VVW Report
IT. Compliance Performance:
The North Carolina. Department of Environment and Natural
Resources (NCDENR) regulates the Westside Swim and Racquet
Club effluent disebarge under the National Pollutant Discharge
Elimination System (IVPDES). The NCDENR issued to Westside
Swim and Racquet Club a NPDES Permit that includes water quality
limits and sampling and monitoring requirements. The NPDES
permits requires Westside' Swim and Racquet Club to test for, routine
wastewater parameters oft-thic-P treated water leaving the wastewater
facility. The monitoring',fiaquency for these tests is set at various
intervals as set forth in the permit. During the period at which
Statesville Analytical was responsible for the plant operations for the
year 2006, the number of test met required testing. These tests were
performed op the treated. wastewater as it was discharged to the creek.
The following table is a summary of the testing for the parameters that
are assigned Water quality Standards by the NPDES permit.
*This plant only operatesyduring, the months of June 1 through August
31 • During this time there' were'no permit violations-
2

12 2007 2:26PM Statesville.'Jlhal�jtical 704-878-2787 p.3
04/0312007 13:08 7046375705 PAGE 03/03
Annual W W Repolt
M. Certification:
I have personally examined .and am familiar with the information
submitted. in this daculnerit.: Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I wn auaev+-that-th®ram :, ;F,�Y3 rc+c yzaeaii�cs -
for submitting faLw-information_
Signed this day if 2007
—49
Mr. Dennis Davidson
3

i_
1*j
Michael F. Easley, Governor
7
July 11, 2005
1&. Dennis Davidson
Westside;Swim.and-Racquet-Club
,i 1 dge,--Cre6kCt.
25R
.-Salisbury, North Carolina 28147
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
-Subject: Compliance Evaluation 'Inspection
Westgide:Swim,andRacquet:Club NIWT?
NPDES Permit No. NC0042439
Rowan:County, N;C.
Dear Mr. Davidson:
Enclosed please find --a-copy ,of Ahe Compliance:Evaluation Inspection Report for the
insWction-conducted;atthe-sdFjeetheility,onJuly:8,2005,'by:Mr.W-es-BeR.ofthis;.Office. Please
inform the'facility's Uperztor�in-Responsible:Charge_ of our -findings by forwarding a;copyof the
-enclosed report.
Theieport should be self-explanatory; -however, _should you have any questions concerning
.the.report, -please donot hesitate -to -contact 1&. Bell or meat--(704) --6634'699.
Sincerely,
D.Rex Ueason, P.E.
surface -Water Protection Regional'Supervisor
Enclosure
cc: Rowan County Health Department
M
4!` Carolina
I'VaIA(rdly
N_ C Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States Environmental Protection Agency
D.C. 20460
Form Approved.
EPA Washington,
OMB No.
2040-0057
Water Complianceinspection Report
Approval
expires "1-98
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/mo/day Inspection Type Inspeector
Fac Type
1 .E 2 _LJ 31 NCO042439 111 121 05/07/08 117 18 U 19
U 20 u
Remarks
21
'1
66
.inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 1.5 j 69 70 U 71 U 72 LJ 73' L_L_I 74 75II
°I I ] I I I . 80
Section`B: Facility -Data {.
'Name and Location of Facility Inspected (For Industrial Users discharging to-POTW, also include
Entry Time/Date
Permit. Effective Date
POTW name and NPDES permit Number)
Westside Swim & Racquet Club
09:49 AM 05/07/08
04/09/01
ExIt7ime/Date
Permit Expiration Date
Neel Rd . Spicewood Ln
Salisbury NC 28144
10.:52 AM 05/07/08
09/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Dena C Myers//704-872-4697 /
Jerry L Rogers/ORC/704-872-4697/
Name, Address of. Responsible OfficialiTitle/Phone and'Fax Number
Dennis W Davidson, President, PO Box 895 Salisbury NC Contacted
28145//704-636-3332/ No
-Section C: -Areas Evaluated During Inspection (Check .only those areas evaluated)
Permit -Flow Measurement Operations -&'Maintenance -. Records/Reports
Self=Monitoring Program E Sludge. Handling Disposal N-Facility Site.Review ® Effluent/Recei,
ng Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa
.(See :attachment °summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell ( MRO WQ//704-663-1699 Ext.231/
S
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699 Ext.264/
EPA Forth 3560-3 (Rev 9-94) Previous editions are obsolete.

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I ahoratoryy Yes
Are field parameters performed by certified personnel or laboratory?
No
0 ❑
NA NE
❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab?
E ❑
❑ ❑
Is the facility using a contract lab?
0 ❑
,❑ ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
❑ ❑
0 ❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑ ❑
0 ❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? '
❑ ❑
N ❑
Comment: All on -site field analyses are performed under Statesville Analytical's.laboratory certification (#440). The
laboratory equipment utilized for field analyses appeared to be.propedy calibrated.
Flow M - ffl i Yes
No
'NA NF
.asur .m .nt .nt
Is flow meter used for reporting?
❑ =❑
E ❑
Is flow meter calibrated annually?
❑ ,❑
M :❑
Is the flow meter operational?
❑ .❑
M -.❑
(If units are separated) Does -the chart recorder match the flow meter?
❑ ❑
M -❑
:Comment: Instantaneous effluent flows are measured by the bucket and stop watch method. The measurement of the
'facility's flows are diffWlt,due'to the consistently low influent flows. This office recommends the installation of an.in-line
totalizer=to ensure accurate flow measurements are being recorded.
R ord Keeping,
.ae
Are records kept and maintained as required by the permit?
o -❑
❑ ❑
Is all required information readily available, complete and current?
No
❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑ ❑
❑ 0.
Are analytical results consistent with data reported on DMRs?
M ❑
❑ ❑
Is the chain -of -custody complete?
■ - ❑
❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling
�■
Results of analysis and calibration
Dates of analysis
"Name of person performing analyses
11
Transported COCs
-
Are DMRs complete: do they include all permit parameters?
I
M -❑
I
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
10 ❑
.❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
10 1-1
N
❑
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
I ❑
:❑
❑
Is a copy of the current NPDES permit available on site?
0
.❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑ ❑
.00
Comment: No Permit is kept on -site; however, the ORC has a copy of the Permit. DMRs were reviewed from June 04
through April 05. No limit violations were reported. The ORC and staff must ensure no "less than" flow values are
reported. In addition, the facility staff must ensure all "less than" values are appropriately calculated in determining the
monthly. -average values.
Effluent Sampling Yes
No
NA
NJ
Is composite sampling flow proportional?
I
0 ❑
i
❑
Is sample collected below all treatment units?
❑
❑
❑
Is proper volume collected?
I
i ❑
❑
❑
Is the tubing clean?
I
Q ❑
'N
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
I
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
0
0
❑

PPP
Fffluent Sampling
Comment:
Fffliient Pipe
Is right of way to'the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The facility was not discharging at the time of the inspection.
Yes Nn NA NF
■ ❑ ❑ ❑
'M❑❑❑
❑ O.■ ❑

Westside Swim and Racquet Club
Wastewater Treatment Plant
Annual Performance Report
For the Calendar
Year 2004

Westside Swim and Racquet Club
Operator Responsible in Charge -
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC. 28147
I. General
The treatment system is an existing 0.003 MGD wastewater
treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which is classified C waters in the
Yadkin -Pee Dee River Basin.

II. Compliance Performance:
The North Carolina- Department of Environment and Natural
Resources (NCDENR) regulates the Westside Swim and Racquet
Club effluent discharge under the National Pollutant Discharge
Elimination System (NPDES). The NCDENR issued to Westside
Swim and Racquet Club a NPDES Permit that includes water quality
limits and sampling and monitoring requirements. The NPDES
permits requires Westside Swim and Racquet Club to test for routine
wastewater parameters of the treated water leaving the wastewater
facility. The monitoring frequency for these tests is set at various
intervals as set forth in the permit. These tests were performed on the
treated wastewater as it. was discharged to the creek. The following
table is a summary of the testing for the parameters that are assigned
Water Quality Standards by the NPDES Permit.
Number
Number
Average
Monthly Permit
Parameter
Tests
Tests
Results
Limit
Required*
Conducted
Flow
14
15
.001 m /L
0.003 MGD
Biochemical Oxygen
.14
14
3.5 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
14
14
6.5 mg/L
30.0 mg/L
TSS
Ammonia as Nitrogen
14
14
3.4 mg/L
No limit
(NH3asN)
Dissolved Oxygen
14
14
6.7 mg/L
No limit
Fecal Coliform
14
14
2
200 CFU1100
CFU/100mL
mL
Total Residual Chlorine
27
27
.85 mg/L
No limit
Temperature
14
15
24.0 °C
No limit
PH
14
15
Range 7.1 to
>=6, <9
7.5
Total Nitrogen
2
2 •
10 mg/L
No limit
Total Phosphorus
2
2
1.3 mg/L
No limit
*This plant only operates during the months of June through
September 6. During this time there were no permit violations.

III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this l6711,\- day of �c��&Ie -- , 2005
Mr. Dennis Davidson

Annual Performance Report
Notification Certification Form
Name of System:
NPDES#
I confirm that the Annual Performance Report has been made available
to customers and that the information is correct and consistent with the
compliance monitoring data previously submitted tot DWQ
The information was made available:
Posted on the Internet
Mailed the report to customers
.-Posted on the bulletin board in the office
Document made available for review at
Certified By:
Name / a44u-
Title
Phone#Jo(�/ - G . 333 i Date

Westside Swim and Racquet Club
Wastewater Treatment Plant
Annual Performance Report
For the Calendar
Year 2003

M,
Westside Swim and Racquet Club
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court St.
PO Box 228
Statesville, NC 28687
Contact Person:
Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, NC 28147
I. General
The treatment system is an existing 0.003 MGD wastewater
treatment facility with the following components:
• Comminutor
• Aeration basin with diffused air
• Clarifier
• Chlorine contact tank with tablet chlorinator
This facility is located at the Westside Swim and Racquet Club,
NCSR 1729, Rowan County. Discharge from Westside Swim and
Racquet Club into Draft Branch, which is classified C waters in the
Yadkin -Pee Dee River Basin.
r

II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) . regulates the Westside Swim and Racquet
Club effluent discharge . under the National Pollutant Discharge
Elimination System (NPDES). The NCDENR issued to Westside
Swim and Racquet Club a NPDES. Permit that includes water quality
limits and sampling and monitoring requirements. The NPDES
permits requires Westside Swim and Racquet Club to test for routine
wastewater parameters of the treated water leaving the wastewater
facility. The monitoring frequency for these tests is set at various
intervals as set. forth in the permit. These tests were performed on the
treated wastewater as it was discharged to the creek. The following
table is a summary of the testing for the parameters that are assigned
Water Quality Standards by the NPDES Permit.
Number
Number
Average
Monthly Permit
Tests
Tests
Results
Limit
Parameter
Required*
Conducted
Flow
X
14
'.001 m L
0.003 MGD
Biochemical Oxygen
X
14
2.26 mg/L
30.0 mg/L
Demand (BOD)
Total Suspended Solids
X
14
4.63 mg/L
30.0. mg/L
TSS
rrtmonia as Nitrogen
X
14
27 mg/L
No limit
(NH3asN)
Dissolved .Oxygen
X
14
6.35 mg/L
Not less than
6.0 rn /L
Fecal Coliform
X
14
<1
200 CPU/100
CFU/100mL
mL
Total Residual Chlorine
X
30
.65 mg/L
23.9 mg/L
Temperature
X
14
22.3 °C
No limit
PH
X
14
Range 7.4 to
>=6, <9
7.7
Total Nitrogen
X
1
2.36 mg/L
No limit
Total Phosphorus
X
1
0.12 mg/L
No limit
*This plant only operates during the months of May 24 through
September 6. During this time there were no permit violations.
III. Certification:

III. Certification:
I have personally examined and am familiar with the information
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the information
reported herein, I believe that the submitted information is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false information.
Signed this,
s�-
Mr. Dennis Davidson
day of 12004

PP17 0,� %N A
�C QG
� Y
July 6, 2004
Mr. Dennis Davidson
Westside Swim and Racquet Club
125 Ridge Creek Ct.
Salisbury, North Carolina 28147
Michael F. EasZGovernor
William G. Ross Jr.. Secretary J
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P. E. Director
Division of Watcr Quality
Coleen H. Sullins, Deputy Director
Division ofwater Qualin.
Subject: Compliance Evaluation Inspection
Westside Swim and Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County, N.C.
Dear Mr. Davidson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on July 1, 2004, by Mr. Wes Bell of this Office. Please
inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report.
On numerous occasions, the flow values were reported on the DMRs with "less than" values.
Division policy considers all "less than" values as zero; therefore, future flow measurements should
be more accurately measured and reported. Please note that the facility's NPDES Permit only
requires effluent sampling during discharge events.
The report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E. 1
Water Quality Regional Supervisor
Enclosure
cc: Rowan County Health Department
M
DPMhCarolina
.A717)'M-"//v
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 . [phone]
A&A
- NCDENR
Customer Service
1-877-623-6748

United States Environmental Protection Agency
Form Approved.
EPAWashington, D.C. 2046D
OMB No. 2040-W57
Water Comphance Inspection Report
Approval expires "1-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 u 2 U 31 NCO042439 111 12' 04/07/01 117 18 U 19 u 20 U
1_t
Remarks
211111111111111111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------Reserved----
67 1 1.5 1 69 70 L=J 71 L'J 72 I_J 73 W 74 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Westside Swim &Racquet Club
10:10 AM 04/07/01
99/12/01
Exit Time/Date
Permit Expiration Date
Neel Rd Spicewood Ln
Salisbury NC 28144
10:45 AM 04/07/01
04/07/31
Name(s) of Onsite Representative(s)frities(s)/Phone and Fax Number(s)
Other Facility Data
Jerry L Rogers/ORC/704-872-4697/
Name, Address of Responsible OfficiaVTftle/Phone and Fax Number
Dennis W Davidson,125 Rdg Creek Ct Salisbury NC Contacted
28147/President/704-637-4775/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
■ Self -Monitoring Program Sludge Handling Disposal N Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell _ ©% MPO WQ//704-663-1699/704-663-6040 7/6' /Q
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

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Permit: NC0042439 Owner - Facility: Westside Swim & Racquet Club - Westside Swim & Racquet Club
-Inspection Date: 07/01/04 Inspection Type: Compliance Evaluation
Record Keenino
O&M Manual
Yfm No
❑
NA NE
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
Are DMRs complete: do they include all permit parameters?
N ❑
❑ ❑
Has the facility submitted Its annual compliance report to users?
❑ ❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑ ❑
N ❑
Is the ORC visitation log available and current?
0 ❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑ ❑
Is a copy of the current NPDES permit available on site?
❑
❑ ❑
Is the facility description verified as contained in the NPDES permit?
❑
❑ ❑
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge
N❑
❑ ❑
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
❑ ❑
❑ 0
Comment:
Effluent
Yes
Sam Ip i=
Is composite sampling flow proportional?
No
❑ ❑
NA NE
N ❑
Is sample collected below all treatment units?
0 ❑
❑ ❑
Is proper volume collected?
❑ ❑
0 ❑
Is the tubing clean?
❑ ❑
0 ❑
Is proper temperature set for sample storage (kept at 1.0 to 4A degrees Celsius)?
❑ ❑
0 ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
0 ❑
❑ ❑
Comment: DMRs were reviewed from June 03 through May 04. No limit violations were reported. On numerous
occasions, flow values were reported as "less than" values.
Effluent P;pp
Yes No
NA NE
Is right of way to the outfall properly maintained?
130
E ❑
Are receiving water free of solids and floatable wastewater materials?
0 ❑
❑ ❑
Are the receiving waters free of solids / debris?
E ❑
❑ ❑
Are the receiving waters free of foam other than a trace?
N ❑
❑ ❑
Are the receiving waters free of sludge worms?
0 ❑
❑ ❑
If effluent (diffuser pipes are required) are they operating properly?
❑ ❑
E ❑
Comment: The facility was not discharging at the time of the inspection

OF W A 7, .
�Olz\� QG
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
2/11 /2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jackie W Hipp
Westside Swim & Racquet Club
2 Old Farm Road
Salisbury NC 28147
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCO042439
Westside Swim & Racquet Club
Rowan COUNTY
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
■R y
'FEB 16 11
NC DEPT. OF ERViRONPUlENfiAND _
RESOURCES
MOORESVILLE REGIONAL OFFICE
Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not
been received for the subject permit. This fee is required_by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit ate subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North. Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447,. Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr Rex-..Gleas`.oy nJMooresvIIle Waterggityg :Re inal Su Perwsor,,[phone].—
.. , m5"'
cc: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
Sincerely,
Alan W. Klimek, P.E.
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled / 10% post -consumer paper

Michael F. Easley
O�OF W ATFRQG QpwA Governor
Uj p NCDENR William G. Ross, Jr., Secretary
r North Carolina Department of Environment and Natural Resources
'< Alan W. Klimek, P.E., Director
Division of Water Quality
January 5, 2004
Jackie W. Hipp
Westside Swim & Racquet Club
2 Old Farm Road
Salisbury, NC .28147
Subject: Renewal Notice
NPDES Permit NC0042439
Westside Swim & Racquet Club
Rowan County
Dear Permittee:
Your NPDES permit expires on July 31, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))
regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the'current permit:' -If
you have already mailed your renewal application, you may. disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than February 2,
2004. Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties
may be assessed 'depending upon the delinquency of the request.
If any wastewater discharge -will occur after July 31, 2004; the current permit must be renewed. Dischatge'of wastewater
;without a valid.permit would violate North Carolina. General Statute 143=215.1; unpermitted discharges of`wastewater, may;result
in assessment.of.civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at [phone], extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process. •
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
cc: Central Files
Mooresville"Regional Office, Water_Qnali_ ty Section J
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES
Sincerely,
l � r>a4cEs
Charles H. Weaver, Jr.
NPDES Unit
r.r
919 733-5083, extension 520 (fax) 919 733-0719
e-mail: [e-mail]

NPDES Permit NCO042439
Westside Swim & Racquet Club
Rowan County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental cons ltant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The followinaitems must be submitted bv_anv Municipal or Industrial facilities 'scharaina
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40. of the G
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
of Federal
mit a
The above. requirement. does NOT apply .to privately owned facilities trl ating-100%..�
domestic wastewater, of acilities- which discharge non process wastewater (cooling
water, filter backwash, etc.) ,
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee
application package.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
with your

Westside Swim & Racquet Club
c/o Ms. Jackie W. Hipp
2 Old Farm Rd.
Salisbury, NC 28147
704-633-3088
August 21, 2003
NC Division of Water Quality
Attn: Mr. Richard Bridgeman
919 N. Main St.
Mooresville, NC 28115
Dear Mr. Bridgeman:
Re: Westside Swim & Racquet Club WWTP
NPDES Permit No. NCO042439
NC DEPT. C)r ��(�i�'�18�s3R
AND F.,,; °O0RCE3
I
SEP 0 3 2003
In response to your letter concerning deficiencies found in the Compliance Evaluation
Inspection of August 7, 2003, the following is our response:
Laboratory Section: I have spoken with Dena Myers of Statesville Analytical and she
provided me with the following information concerning the items sited in the report.
• Gel Standards — According to the lab that supplies the gel standards to Statesville
Analytical, the gel standards can be used if outdated as long as they are verified in
an in-house lab. Mrs. Myers has submitted verification to me that the outdated
gel standards were verified in the lab at Statesville Analytical.
• Powdered Reagent — The outdated reagent has been replaced with a new reagent.
I hope that this response sufficiently addresses the area of concern. Should you have
further questions, please feel free to contact me.
Cordially yours,
J ie W. Hipp
President
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SEP-02-2003 09:01 STATESVILLE ANALYTICAL
P.01102
August 27, 2003
In reply to: Letter dated .August 21, 2003
Mrs. Jackie FEpp
Womide Swim and Racquet Club, Inc.
PO Box 895
Salisbury, NC 28145-0895
Dear Jadde;
The following is a copy of the calibration shoot for the Gel Standards that we use for
calibrating the &ld chlorine meter. This meter is used for noasuring the residual
chlorine for your WWTP. These standards do have an expiration date however, the State
of North Carolina has allowed the use of these standards beyond this date if verification
fnr standard concentrations is perfononed annually. We do verify these standard
concentrations. The following sheet is the most recent verification.
if you need further assistance or have other question, please call [phone].
Thank You,
Dena Myers
P.O. Box 228 • StatesvMe, North Carolina 28687 o 704/872J4697

SEP-02-2003 09:02 STATESVILLE ANALYTICAL P.02i02
HACH Spec. Color Standards
DPD-Chlorine JOEL) Dec-02
CL
Metter. U C12 #2
C411br.ated QUcantradon l3srtoe f+.� 1 6
0.20 mg/L 0.22-0.18 mg/L
0.82 MgIL 0.902-0.738 mgA-
1.83 mg/L 1.793-1.467 mg/L
TOTAL P.02

Michael F. Easley, Govt r
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Rtsources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
August 12, 2003
Ms. Jackie W. Hipp
Westside Swim -and Racquet Club
2 Old Farm Road
Salisbury, North Carolina 28147
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Westside Swim and Racquet Club WWTP
NPDES Permit No. NCO042439
Rowan County, N.C.
Dear Ms. Hipp:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on August 7, 2003, by Mr. Wes Bell of this Office.
Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy
of the enclosed report.
It is requested that a written response be submitted to this Office by September 2. 2003,
addressing the deficiencies noted in the Laboratory Section of the report. In responding, please
address your comments to the attention- of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
, Enclosure
cc: Rowan County Health Department
WB M&
NCE)ENER
N. C. Division of Water Quality Mooresville Regional Office 919 North Main Street Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

United States nvironmental Protection Agency
Form Approved.
E P n/� Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 rr I NC0042439 2 ��� 3 11 1211920I I
L.� I 03/08/07 I LJ 17 18��� u L__1
Remarks
211111111111111111111111111111111111111111iIII11166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 I69 70I .LJ I 71 u 72 tr 73I I 174 751 I I I I I I I80
I I 1
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:00 A14 03/08/07
99/12/01
Idestside Swim & Racauet Club
Exit Time/Date
Permit Expiration Date
Neel Rc Soicewood :.n
Saiisbur} :IC 28144
09:- AMD3/08i07
-4/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
jarry L. Rocers/ORC/704-878-0459/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Jackie W ::icp,2 Old ?arm Road Salisbury NC 28147/President/704-633-3088/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit crow Measurement Operations & Maintenance Records/Reports
Se_f-M-on:_tring Program Slucce 3andline Disposa= Facility Size Reviet:: Eff:_cntfRecei•:'-ne Waters
:,abovatcr•
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
PERMIT:
The permit adequately describes ti-:e WWTP.
RECORDS =:ID REPORTS:
The Opera--or-in-Responsible C arge (ORC)sign-in _cc, daily operation and maintenance log, and calibration
data were reviewed at the time of the inspection. All records were we__ maintained.
(cont.)
FACILITY SITE REVIEW/OPERATICVS & tfAINTEVANCE:
The communitor was not operational; however, the facility and surrounding grounds appeared to be we--!
maintained. The ORC has incorporated influent dechlorination prior to the aeration
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley ?I 3e11 9ze MRO WQ//704-663-1699/704-663-6040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/mo/day Inspection Type
3I NC0042439 I 12 I 03/08/07 117 18 H
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
basin. T^e mixed Liquor concentration appeared very low due to the low organic loading; however, the
aeration basin appeared to be adequately oxygenated. The process control program includes dissolved
oxygen measurements. The ORC was very knowledgeable of all treatment processes and equipment utillized at
this facility. The facility is staffed with appropriately certified operators.
LABORATORY:
Statesville Analytical (Certification „440) has been contracted to provide analytical support. Al
laboratory instrumentation utilized for field analyses appeared to be properly calibrated. The 0
utilizing cel standards (midrange check) and a powdered reagent (TRC analysis) beyond the listed
expiration dates.
EFFLUENT/=ECEIVING STREAM:
The facility was not discharging at the time of the inspection. The discharge outfall (recently
replaced'. was well maintained and accessible at the time of the inspection.
SELF -MONITORING PROGRAM:
Self-moni=ering reports were reviewed for the period June 2002 through May 2003, inclusive. No 1
violations were reported. All monitoring frequencies and sampling locations appeared correct. r
was reported on 9/3/02; however, effluent values were sampled and reported. Please be advised th
facility should only be sampled (according to permit requirements) during discharge events. All
field analyses appeared to be collected and analyzed within the required holding times.
FLOW MEASUR MENT:
The effluent is measured instantaneously by the bucket and stop watch method. This office recomme
installation of an in -line totalizer due to the difficulties involved with measuring the facility'
intermittent flows.
SLUDGE DISPOSAL:
Due to t.._ low organic loading and biomass population, no sludge has been removed during 2003.
was
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flow
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