NC0071528_Enforcement_20010718

DIVISION OF WATER QUALITY
July 18, 2001
MEMORANDUM
TO:
Rex Gleason
FROM: Richard Bridgeman
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 01-157
Lake Norman Woods Homeowners Association
NPDES Permit No, NC0071528
Catawba County
The LNWHA was assessed a civil penalty of $1,085.45, including $85.45 in enforcement
costs, on 5/4/01, for an NH3-N monthly average violation which occurred during 1/01. The
NPDES permit includes an NH3-N year-round limit of 4.0 mg/L.
The 0.025 MGD WWTP consists of influent flow equalization, a bar screen, an aeration
basin with diffused air, a clarifier, a chlorine contact chamber with tablet chlorination, post
aeration, and standby power. The discharge is to Lake Norman, a WS-IV & B CA water in the
Catawba River Basin.
The noncompliant NH3-N value exceeded,by 59.25%. The violation is said to
have been caused by a clogged sludge returnlinecontracting
Gilbert The ORC's reaction included contracti ..
Gimlbert Engineering to waste sludge from the clarifier, increasing the DO in the post aeration
chamber, and unclogging and repairing the sludge return line. The ORC appears to have reacted
to the violation rather ,yhan to the clogged sludge return line. Reported data suggests the
development of a problem.Prior to 12/27/00 the typical weekly NH3-N values are <1.0 mg/L,
and often <0.1 mg/L even during the winter months. Starting with the 12/27/00 (1,35 mg/L)
value, and continuing during each week during 1/01 (6 values ranging from 2.1 mg/L to 13
mg/L), 2 of 4 weekly values (4.3 mg/L and <4 mg/L) during 2/01, 3 of 4 weekly values (1.9
mg/L, 1.6 mg/L, and 2.5 mg/L) during 3/01, and 2 of 4 values (1.9 mg/L and 2.9 mg/L) during
4/01, the effluent quality relative to NH3-N was poorer than the reported typical for the WWTP.
Violations have been rare at the facility in recent years; perhaps the actual use of a good
process control program would have identified the problem prior to the occurrence of any limit
violations. It is the writer opinion that the permittee failed to establish that the cause of the
violation was accidental and inadvertent, and, therefore, preventable.
yw.

tate of North Carolina
epartment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Kerr T. Stevens, Director
.tune 1.3, 2001
Attn: Dr. Terry Warren
P.D.Box 321
Sherrills Ford, NC 28673
Dear Dr. Warren:
Subject;.
ENVIRQNME ANC± N flj AL R d U
8 2001
Remission Request of
Civil Penalty Assessment
Lake Norman Woods Hmownrs Asso
Catawba County
Permit No: NC(x)71528
LV 01-157
The Division of Water Quality is in receipt of your request for remission of civil penalty
assessed in the matter of the case noted above. However, your remission request was not
accompanied by a completed form waiving your right to an administrative hearing, which must
be received before your request may be processed. Please complete the attached waiver
farm immediately and return it to the attention of "Bob Sledge „ at the
letterhead address. The subject case will he tentatively scheduled for the next. Director's
Enforcement Conference, however failure to return the completed waiver form will result in
delays in your case being heard,
Once the completed waiver forrn has been received, the Division will be able to proceed with your
remission request, Cf you have any questions, please call Bob Sledge at (91.9) 733-5083.
Since
Cteen Sullins, Chief
Water Quality Section
ATTACHMENT
CC: MR© WQ Supervisor w/Rernissio.n letter
Central Files w/ Remission Letter
Case File w/ original remission request and 3 copies
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone]-733-96'12
An. Equal Opportunity Affirmative Action Employer 50% recycled/10%, post -consumer paper

STATE OF NORTH CAROLINA
COUNTY OF CATAVVBA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
IN THE MA i 'PER OF ASSESSMENT WAIVER OF * GHT TO AN
OF CIVIL PENALTIES AGAINST ADMINISTRATIVE HEA NG AND
PERMIT NO. NC0071528 STIPULATION OF FACTS
FILE NO. LV 01-157
Having been assessed civil penalties totaling $1,085.45 for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, 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,
This the day of
SIGNATURE
ADDRESS
Year
TELEPHONE

LAKE NOR A
Coleen Sullins
ater Quality Sect iet n Chief
Division of Water Quality
1617 Mail Service Center
Raleigh. N.0 27699-1617
Subject.
Dear Ms Sullins:
Lake Norman Woods Homeowners Association received t©he subject Not , ci,r remission of the c is pen yaa d Asse in has ssmet of
Civil Penalty on May 7, 2001, This letter is ourieq
uest Division of Water Quality Ietter dated May 4, 2001,
pa -
e
Lake Norman Woods is a small development withth nslytn e per f lbut the actual es and two
of our t im tent plant
residences, Our NPDES permit is for 25,000 ga p
uality
wss than 2,500 gallons per day. basby abd on atis from the rtut�8C1,1()0 gallons ct rivera flpwto Bastne gallanaofet�uent
rt, the output from our plant is diluted.
.., rs domestic wastewater treatstteallor�ants were listed in the er day in permitted etll�i�tertt t The like barman 1'4�t dater
s
duality Plan totaling 1 �54 million gp
reatment plant is only 2 ofthis total by permit output and less than .2°,0 of this total by actual output.
nt
t
Overcash Environmental Sergi ices Inc has been. operating the ree aake o violation Norman amm Woods
s t ume nitrogen pants since
May 1, 1998 without a single v°iotatsc n until la.nuary 7001
January was caused by a clogged sludge return
nO e�eash�„1unas � ranmerttalnacted pra pt{v bvoth accidetal and tcontra,
ntrtRt'tng
operational problem with the plant was identified,
with Gilbert Engineering to make the needed repairs to the plant. Sludge was pumped from the clarifiers,
dissolved was increased in the post aeration chamber, and the sludge return line was unclogged and
repaired There was no environmental damage.
to
e
State
The Board ofDirc.ctprs of Lake Norman men with our waster
a tertreatmenalplant havebeech cprrected� We are of
North Carolina that the operational problems
also certain that the current ORC is capable of operating the plant within the limits of our permit.
r
The annual budget for the Homeowners Association
of tis less tha,n he assessed$C,'i�il penaltyswouid increaseof which s ecuro©peratinL
operating the waste treatment plant, The amount
costs by about 6°/-0 Based on the number of houses using the treatment plant, the assessed civil penalty
would amount to $90 for each household. We believe that this penalty is excessive compared to the
penalties assessed other larger plants and utilities.
r'OODS HOMEOWNERS ASSOCIATION
May 29. 20
Lake Norman Woods Homeowners , ssctciation
P.0 l3ox 321
Sherrills Ford, NC 28673
Request. for Remission of Civil Penalty
Lake Norman Woods Homeowners Association
Case Number CV 01-157
NPDES Permit Number NC0071528
Catawba County

Page 2
Request for Remission of Cis il Penal
Lake Norman Woods Homeowners .Associatican
;a;se umber I V tflP15i
Our operating funds are derived solely from dues and special assessments paid by the lot owners. The
Association is currently collecting a total of $6,000 from the membership to make additional improvement,
to the treatment plant A fine of SL085.45 would consume 1 88,E °four capital improvement fund and
would delay implementation of our capital improvement plan 'e ask for remission ofthe fine so that our
Rands can be used to maintain and improve the waste treatment facility°.
In Burr
arv,
asi for rerrsissitan of this
penalty° becau
as no damage to the env°ironrnent, natural resources, prisate property. nor public health
et11dent from his treatment plant is insi nifcart elan °e to the flow of the receiving stream
operational problem was inadvertent and promptly repaired
4) there was no financial benefit pained from the non-compliance
the only, cost to the State is that of collecting the civil penalty
rr,.ro size of the fine is large compared to the operating budget of this faciJits and the number of houses
ed by this-treatrlent plant
en phasrzed that 1 a e Pscirrnan \A oods is a strtali desa
part -tine residence Our tinarida! resources are l
assessed against Lake Nonnarr Woods Homeowners
rcm be directed towards maintaining and improving our
Dr. `ferry 'atren. President
Dale Norman. `ice President
Robert Powell, Secretary
Lake Norman V oods florneovvners a s crciatlon
parent with only ter
ed. \ e as
iatiran so that our li
ste treatment facila
J-tfine rsiderces
Or rerrti s'on of
ed funds can

Dr. Terry Warren
220 South Main Street
PO. Box 247
.Dobson, North Carolina 27017
Ms., Coleen Sullins
Water Quality Section Chief
Division of Water Quanity
1617 Mail Service Center
Raleigh N. C. 27699- 1617
Subject: Request for Remission of Civil Penalty
Lake Norman Homeowners Association
Case Number LV 01-157
NPDES Permit Number NC0071528
Catawba County
Dear Ms. Sullins:
Just as a personal note to let you know that we are committed to running a compliant waste treatment
facility, 1 talked with our operator and he informed me that the especially cold weather that we had in
December 2000 also caused part of the problem. We have and we will try to have no violations on our
waste treatment faculty, Please consider remission of our fine so we can improve our plant,
Thank you for your continual effort to keep Lake Norman clean and safe, We will do our best to match
your high standards..
Sincerely,
Dr., Terry Warren

DIVISION OF WATER QUALJTY - CIVIL PENALTY ASSESSMENT
Violator: Ler,F- ,il0P.frbtoti I.A.L)c.o4
County: CATel gsiq
Case Number: L. V e)(,-/S-7
11710".F0i.iale7.1' /14'Sloi•
ASSESSMENT FACTORS:
The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting frti the• violation(s);
ot Significant 0 Moderately Significant 0 Siginficant
0 Very Significant EJ Extremely Significant
The Durati9n and gravity of the violation(s);
t Significant [3 Moderately Significant Significant
0 Very Significant 0 Extremely Significant
3) The effect c'igrottnil or surface water quantity or quality or on air quality;
21 Not Significant 0 Moderately Significant 0 Significant
Very .S i gni fi cant Extremely Significant
4) The cost of 9ectifying the damage;
E Not Significant 0: Moderately Significant 0 Significant
0 Very Significant 0 Extremely Significant
5) The amount of money saved by ncompliance;
0 Not SignificantModerately Significant Ej Significant
0 Very Significant 0 Extremely Significant
6) Whether tli.seviolation(s) was (were) committed willfully or intentionally;
On'l Not Significant Moderately Significant 0 Significant
Very Significant Extremely Signific-ant
'8) The cost tofe State of the enforcement procedures;
Not Significant 0 Moderately Significant 0 Significant
Ver Significant 0 Extremely Significant
Date
RET4 SSION FACTORS:
0
0
0
0
D.Rex. Gleasot .E,
Water Quality Regional Supervisor
Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the
petitioner;
Whether the violator promptly abated continuing environmental damage resulting from the 11 olation(s);
Whether the violation(s) was (were) inadvertent or a result of an accident;
\Whether the violator had been assessed civil penalties for any previous violations;
and
Whether payment of the civil penalty ssill prevent payment for the remaining necessary remedial actions.
Date Gregory J. Thorpe, PhD.,
Acting Director

STA I E OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CATAWBA
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PERMIT NO. NC0071528
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING -AND
STIPULATION OF FACTS
FILE NO. LV 01-157
Having been assessed civil penalties totaling $1„085.45 for
violation(s) as set forth, in the assessment document of the Director of the Division of Water Quality
dated, PlL4 k DO , the undersigned, desiring to seek remission of the civil penalties,
does hereby wave the right to an administrative hearing in the above -stated matter and does stipulate
that the facts are as alleged in the assessment document.
This the
NC DEPT OF ENVIRONMENT
ANn WRA1 IESOURCES
JUL 2 3 2001
WATER QUALITY SECTtON
day of
ADDRESS
Year
(727177
TELEPHONE
33'-3

F.
Governo
William G. Ross, Jr.,Secretery
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Dualtty
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr, Rob Powell
Lake Norman Woods Homeowners Association
P.O. Box 321
Sherrills Ford, NC 28673
SUBJECT:
Dear Mr. Powell:
May 4, 2001
Notice of Vi.olation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No.
NC0071528
Lake Norman Woods WWTP
Case No. LV 01-157
Catawba County
This letter transmits a Notice of Violation and assessment of civil penaltyin the amount
of $1085.45 ($1000.00 civil penalty + $85.45 enforcement costs) against the Lake Norman
Woods Homeowners Association,
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) subrnitted by the Lake Norman Woods Homeowners
Association for the month of January 2001. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NC0071528. The violations.
are summarized. in Attachment A to this letter.
Based upon the above .facts, 1 conclude as a matter of law that the Lake Norman Woods
Homeowners Association violated the terms, conditions or requirements of NPDES Permit No.
NC0071.528 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, 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against the Lake Norman Woods Homeowners Association:
F.Ifb7,7rTT,
:,'•ustorner Serve
I 800 523-7746.
Mooresville Regional Office, 919 North Main
Mooresville, NC2811S PHONE [phone]
FAX [phone]

loan.
For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No, NC0071528, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen (NI-13-N).
TOTAL CIVIL PENALTY, which is /6
percent of the maximum penalty authorized by G.S.
143- 215.6A.
85.45 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. 14313-
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:
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

2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter„
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 there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) 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;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms, Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
OR

Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714. Mail Service Center
Raleigh, North Carolina 276.99-1601
and
Mail or hand -deliver a copy of -the petition to
Mr, Dan McLawhorn, General Counsel
Department of Environment and Natural Resou
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an. additional penalty. If y.ou have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
7
Date
ATTACFIMENTS
D. Rex Gleason,' P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cr: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
RMB

Attach ment
akeNorman Woods Homeowners Association
NPDES Permit N, NC0071528
Case NumberY 01_17
Limit Violaions,Januaryanuary 2001
Par eter
onia Ni ogen
Monthly Ave age Li it ations
Reported Value
637
denotes assessment of civil penalty.
4.0
Drifts

STATE OF NORTH CAROLINA
COUNTY OF Catawba
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Lake Norman Woods Homeowners sociation
PERMIT NO. NC0071528
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILEFILENO, LV 01-157
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
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 001
BY
ADDRESS
TELEPHONE

EFFLUENT
NPDES PERMIT NO. NC 0071528 DISCHARGE NO. 001
FACILITY NA IVIE LAKE NORMAN WOODS HOA CLASS
OPERATOR IN RESPONSIBLE CHARGE (ORC) Jerry Rogers
CERTIFIED LABORATORIES (1) Statesville Analytical
ONTH JANUARY YEAR 2001
COUNTY CATAWBA
GRADE 11 PHONE [phone]
(2)
CHECK BOX IF ORC HAS CHANGED 173 PERSON(S) COLLECTING SAMPLES Jerry Rogers
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH_ NC 27604-i 6 7
X
131" THIS Slf7NATURE, CERTIF.'S' THAT r1117, REPORT IS
ACCURATE AND COMPLETE TO THE REST OF MV KNOW LE
HRS
Hohdav
ISIGNAlltial OF OPER R IN RESP0U3LE CHARGE)/
50030 000 0 00400 50060 00310 0fl6119 005309 3 61 00300 00600'
iFLOV,"
r..„5 1EFF
..... -„
< = '
' L.) v..
9114F le LI) '''''l
I°
...,
1 i" Rate i-
'C UNITS
2I 0815 :3 ' 1 3.6
„
3 I '1205 ,
1: 3.8
4 0$-1: 3 v .0019 I
5: 1200**,03 v
I 8 81_0
7.3 5.86 5,3
22.5
0_, 0900 ,3 ',J .0021 I 4,7 7;1 1 - .. - _....: <7 111
9 9.0 1500 ,3
—
11 I 0815 .3 I :
0I-
12 1300 5
13r
311.59:
Hohday
09 0
7
19 1300
"10
21
11019
3 0900 .3 v .0017 :I5,8 ::7.2 7',I :16.82 9.8
IV 1420
251 -.0900: I '9
26i 1450
- ,
1350 -0 s
11 4
RESOURCES
REMONAL
y .002 8 6,9 43 4.5 . 5 < 1 10.8
arc.
Mt_ 6- •
, ,
011"..J7 ./T.11i! 4
DWQ or..r. 111R-1 (01/00.)

Facility Status (Please check one of the following)
All monitoring data and samp
rr
1.3311 -iy8Thr3,7.
All monitoring data and sampling frequencies do NOT meet permit requirements
M:7 ?
7-71
frequencies meet permit requirements
is-noficoMpliant, please comment on corrective actions being taken in respect to equipment, operation, maintenaric
Eor improvements to be made.
COMPLIANT
NON COMPLIANT
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a syste
designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or perse
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of ‘;
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
possibility of fines and imprisonment for knowing violations."
133 Dberitir::r Drive, Mooresville NC 28113
Perniittee
Steve Overcash, Overcash Environmental Services
Perrnittee (Please,print or type)
Si,Tnaturi_' of Pe
(704) 663-4,599.
Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Col)
00082 Color (ADMI)
000.95 Conduetivity
00300 Disoived. Oxygen
00310 BODS
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
PARAMETER CODES
000556 Oil & Grease.
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027 Cadmium
Nitrogen
00630 NitratesiNitrite.s
00665 Total Phosphorous
00720 Cyanide
0074.5 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Fluoride
01002 Total Arsenic
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolies
34235 Benzene
34481 Toluene
38620 MBAS
3951.6 PCBs
50050 Flow
Parameter Code assistance may be obtained by calling the Power Source Compliance/Enforcement Unit at (919
the Water Quality Sections web site at li2o.enr.state,nc.us/wds and linking to the Unit's information page.
Use only unts clesignated
Date
4-30-05'
Permit Exp, Date
50060 Total
Residual
Chlorine
7188,0. Formaldehyde
71900 Mercury
81551 Xviene
- 0 .3 or by visiting
n the reporting, facility's pernin for reportinu data.
C)RO TTIUS7 ViSit facility and docurnerit tsiIatmn of faciiiry as required per 15 A NCAC 8G .0704
" If sigiriedl rf; other than
normittee., delegation of signatory authority mu.st be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)

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 lirnited and monitored by the Permittee
specified below:
UENT
IARACTERST
BOD, 5-uay
Total Suspended
NH3 a N
issolved Oxygen
orneTrin mean)
_0131 Resndual Oruunne
Tennnerntor,e)
ontniy
Averane
0.025M
15,0 a
daily
irnum
4- mgil
surernent
enuencv
Weekly
eekly
TO
NG REOU
pie Type
REMENTS
instantaneousinfluentntuen or Effluent
Weekly Grab
Weekly urab
Effluent
Effluent
Effluent
EtHuent
Etiluren
Effluem
F-Jfluen.7.
ootnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg,
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There all be no discharge of floating, solids or visible foam in other than trace amounts.

Fast Track Worksheet
Case Number
Facility Name
Permit Number
Previous Case
in the Last
two years
157
LAKE NORMAN WOODS Hi OWNRS ASSO
NC0071528
No...
Statutory MMaximun
per violation
Number of Assessments for previous 6 DMRs
0 2 0 3 0 40 0
1.00
Total Assessment Factor
1.00
Exit
Number Number
Violations Assessed Para
Comments
ete
NH3-N
VW- --�
Violation
Monthly/Quarterly
avg
Total
Penalty! Assessment
Violation Factor Total Penalty
$1000
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A.
$10o0.©0
$1000.00
Review month = January 2001
Prepared by Richard Bridgeman