NC0050920_Regional Office Historical File Pre 2018

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
April 10, 2006
Jill R. Philmon, CCM
Catawba Country Club
1154 Country Club Road
Newton, N.C. 28658
William G. Ross, Jr., Secretary
Alan W. Klimek, RE., Director
Subject: Rescission of NPDES Permit NC0050920
Catawba Country Club WWTP
Catawba County
Dear Ms. Phiimon:
Division staff has confirmed that the subject permit is no longer required. Therefore, in
accordance with your request, NPDES Permit NC0050920 is rescinded, effective immediately.
If in the future your school system wishes to discharge wastewater to the State's surface waters,
you must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid
NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact Charles Weaver of my staff at the telephone
number or address listed below.
cc: Central Files
NPDES Permit fife
Fran McPherson, DWQ Budget Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Internet: h2o,enr.state.nc,us
Phone: [phone], extension 511 1 FAX [phone]
charles weaver(ancrnalmet
Sincerely,
Alan W. Klimek
APR 2, 4 20t.v,
One
North Caroiina
Naturally
An Equal OpportunitylAffinnative Aclion Employer - 50% Recycled110% Posi Consumer Paper

Michael F Easley, Governor
Willtarn G. pass Jr Secretary
North CaroIrna Department of Envirnnsnent and Natural .Resources
Alan Vtl
Klimek, P. E., Duectwr
Dtvrsion of Water Quality
une 15, 2005
Ms. Jill R. Philmn, General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658-0208
Subject: Notice of Deficiency
Compliance Evaluation. Inspection
Catawba Country Club WWI?
NPDES Permit No. NC0050920
Catawba. County, NC
Dear Ms. Philmon:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on June 10, 2005, 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 7. 2005 addressing the
deficiencies noted in the Sand Filters (low rate) and Effluent Pipe Sections 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 this report,
please do not hesitate to contact Mr. Bell or me at [phone].
Enclosure
Catawba County Health Department
Sincerely,
a'y D. Rex Gleason, R.E.
Surface Water Protection Regional Supervisor
N. C Division of Water Quail
ca
0 . c 610 East Center Avenue, Suite 301, Moo csville NC 28115
4
TOENR
[phone] Customer Service
1$ 7-f23.6748

Environmental Protection
ashington, C1,C. 20460
Section A: National Data S to
Form Approved,
OMB No, 2040-0057
Approval expires 8-31-98
Transaction Code NPDES yr/mo/day Inspection Type Inspector. Fab Type
1 L. 2 L 31 NC0050920 111 121 05/06.•'io J 17 18Lci 19U 20LJ
166
Remarks
MI III
inspection Work Days Facility Serf-Monttorrig Evaluation Rating 81 QA
67 1 1.5 169 70 Li 71 IL 72
Name and Location of Facility Inspected (For industrial Users disctwa 6ng Ira POTW, atso include
POTW name and NPDES permit Number)
Ct awba. Country Club
i.1.a4 Country Club Rd
Nc ton NC 28656
Name(s) of Onstte Represent ative(s)illles(s)/Phone and Fax Number(s)
Name, Address of Responsible Offre-jai/Title/ Pttone and Fax Number
R Phi1rnor, Pam? Box 708 Newton NC 28658, C.e,tt
Reserved
74 7511111
Entry Time/Date
12.30 P4 05/06/10
Exit Time/Date
01:30 PM 05/06/10
Other Facility Data
00/11/01
05/07,?31
Section C: Areas Evaluated Durin• inspection (Check onl those areas eva)uated)
Permit • FlowMeasurement $ Operations fvtaintenance $ Record/Reports
SeiMonitoring Program ll Sludge Handling Disposal $ Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Sumrrta of FinlCotlaments Attach additional sheets cal narrative and checklists as nec�a
(See attachment summary)
Name(s) and igr ture(s) of lnspeclor(s) Agency/Office/Phone and Fax Numbers
Signature of It?tanartemttrtt C A Reviewer
Agency/office/Phone and Fax Numbers Date
sa 74._.e M;u.-1699' Ext...22x4
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

O 0 DOD
O 0 ■ 0 0
O 00■0
■ ■ 0 0 ■
ro
O D
O ■
DO
■ 0
0
E
O 0000 00000
■■0C10 01111100■
O 0000 00000
O 0■■■ DOMED
reserve supply of
ntainment a
E
3
ce
O 00
O 00
O 00
■■■
CD
E
U
000000
O ■0000
■00■0■
O 0 ■ 0 ■ 0
m
0
E
O
O
O 00
O 0 ■
O 00
■■0

lahoratary
Incubator (Fecal Conform) set to 44,5 degrees Cetsius+i- 0.2 degrees?
Incubator (BQD) set to 20,0 degrees Celsius +1- 1,0 degrees?
Comment: The laboratory equipment utilized for field analyses appeared to be property calibrated, All on -site field
analyses are perferrned under Statesville Analytical's laboratory certification (#440).
Flow Measurement - Fffluen1
Is flaw 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: The pump run tunes and flow rates are utilized to calculating the instantaneous flow values.
Record Kr :ping
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 resutts consistent with data reported on DMRs?
is the chain -of -custody complete?
©&M Manual
As built EngIneednq drawings
Schedules and dates of equipment rrmainten,ance and repairs
Dates, times and location of sampling
Name of 'individual performing the samptioc
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported C0Cs
Are DMRs complete do they include all permit parameters?
Has the facility submitted ifs annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted, flow) Do they operate 24/7 with a ceri ed operator on each shift?
Is the ORC visitation Nog available and current?
Is the ORC certified at grade equal to or higher
cifity classification?
Is the backup operator certified al one _grade Ness or greater than the facility classify
Is a copy of the current NPDES permit available on site?
Facility has copy of previous years Annual Report on file for r mew+?
Comment: DMRs were reviewed from April 04 through March 05, No it loiationa
Section for addtttonal comments,
is composite ssenpiing flow proportional?
is sample collected below all treatment units?
Is proper volumes collected?
Is the tubing clean?
Is proper ttemperature set for sample storage
pt at 1,0 to 4.4 degrees Celsius)?
tboil?
erereported. See 'Summary"
Is the facility sampling performed as required by the permit (frequency, sampling type represermtatlere)?
Comment:
Upstream 1 Downstream Sampling,
Is the facility sampling performed as required by the permit (frequency=, samplirrg type, and sampling location)?
Comment:
Yes No NA NF
O 0 ■ 0
0 0 IS
Yes Na NA tiiF
0 0 II 0
O 0 II0
O 0 ■ 0
O 0 ■ 0
Yes No NA NF
• 0 0 0
IN 0 0 0
0 0 0 II
■ 0 0 0
■ 0 0 0
0
0
1
1
•
1
1
1
11000
0 0 0 I
0 0 ■ 0
■ 0 0 0
■ 0 0 0
IN 0 0 0
O ■ 0 0
O 0 0 ■
Yes No NA NF
O 0 ■ 0
■ 0 0
IN 0 0 0
O 0'II0
O 0 III 0
II 0 0 0
Ym...Nn NA N'F
■ 0 0 0

Cat Pr:
reaht r t w
c svrng wate
effluent (diffuser pi
Comment The effluent
d' vod oxy
tank),
ray ma rnt cne
;am ather than tr
aqt rrad) are t o
d
racy
fadsal ng prop
str
schen
dditt5
Yes
nt. pH,
2. rna7 (effluent
t
ED

Mos
The last
documented
WISES
121
n a. Sum r f FindingiC nt {Attach dam
slid not sa
_.he 1/05 taMP. lrtco
upstream and doWC
err s occurred..
404 p 2P and no
Peile
on T
t f five nd th ckb t
persti ttee raddirenn,
were listed in th
ed .it
downstream rear t nroea Were re ted u: 11
ppz er ately cal ul«ated in determining the trontlf3
ensure a?. n Ps are accurate aa'rd comp ler:e prior
EFFLUENT PIPE e:etat'cl
The effluerd,. irerise hoot aeratxur t zdh fld as over a Oaf
dissolved oxygen an the effluent poop tank w G measured at
between 1.0 mg/1 to 4.0 I1 at the Dutton/receiving streams lodatits
appear {or peep') to be adequately treated. Due to the above -noted 1aidanfp
oxygen measurements should be taken it t1e effluent pr01p tank, tc, r-cause
mass. In addition, t}tr: Permit rebel.e tfe facility Se Pro!) e=rl.y^ operated andl mai
vet aqe' N{
nuemi tla::.
ax d xparat czs: flat
d l I M s should be e
Derma:
and
ti'"sm t
fain
lid not
ved
tmoils wr,`h permit
xed at

To: Permits and Engineering Unit
Water Quality Section
Attention: Vanessa Manuel
SOC PRIORITY PROJECT: No
Date: May 4, 2005
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba.
NPDES Permit No.: NC0050920
MRO No.: 04-145
PART I - GENERAL INFORMATION
Facility and address: Catawba Country Club
1154 Country Club Road
Newton, N.C. 28658
Date of investigation: May 3, 2005
Report prepared by: Michael L. Parker, Environmental Engineer II
Person contacted and telephone number Robert Arrington, ORC, [phone].
5. Directions to site: From the junction of SR 1146 (Robinson Rd.) and SR 1144 (Sandy
Ford Rd.) southwest of the City of Newton, travel southwest on SR 1144 approx. 0.25
mile. The entrance to the Catawba Country Club is on the left (south) side of SR 1144.
6. Discharge Point(s), list for all discharge points: -
Latitude: 35 ° 39' 08"
Longitude: 81 ° 18' 13"
Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.
USGS Quad. No.: E 1.3 NE
7. Site size and expansion area consistent with application: Yes.
Topography (relationship to flood plain included): The WWTP site is gently rolling with
2-4% slopes. The WTP site may be in the 100 year flood plain, however, the treatment
units are elevated, which would minimize any effect from flooding.

Page Two
9. Location of nearest dwelling: Approx. 1000 feet from the WWTP site.
10. Receiving stream or affected surface waters: Unnamed Tributary to the Henry Fork River
a. Classification: C
b. River Basin and Subbasin No.: Catawba 030835
c. Describe receiving stream features and pertinent downstream uses: The stream
channel is well defined with the following dimensions: 3-4 feet wide and 1-3
inches deep. Uses are primarily for secondary recreation and other Class C uses.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of Wastewater: 0.0075 MGD (Design Capacity)
b. What is the current permitted capacity: 0.0075 MGD
c. Actual treatment capacity of current facility (current design capacity): 0.0075
MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: There have been no ATCs issued in the past two years (see (f)
below).
e. Description of existing or substantially constructed WWT facilities: The existing
WWT facilities consist of a septic tank followed by a recirculating above ground
sand filter with a recirculation tank, tablet disinfection with a separate precast
concrete tank used as a contact chamber, and post aeration (diffused). There is
also a grease trap on the influent side of the system, which collects grease from
the kitchen area.
g.
Description of proposed WWT facilities: There are no proposed WWT facilities at
this time, however, a residual chlorine limit will be imposed in the permit upon
renewal. This will require the permittee to install dechlorination in order to
comply.
Possible toxic impacts to surface waters: Chlorine is presently added to the waste
stream.
h. Pretreatment Program (PGTWs only): N/A
2. Residual handling and utilization/disposal scheme: Residuals are removed as needed by
Asbury's Pumping Service and final disposal is at the City of Newton's POTW.
Treatment plant classification: Class 1 (There has been no change in the rating from the
previous Permit renewal).

Page Three
4. SIC Code(s): 4952 Wastewater Code(s): 13 MTU Code(s): 45007
PART III - OTHER PERTINENT INFORMATION
2.
Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? Public monies were not used in the construction of this
WWT facility,
Special monitoring or limitations (including toxicity) requests: None at this time.
Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC
nor is one being considered at this time.
4. Alternative Analysis Evaluation
a. Spray Irrigation: The permittee has considered reusing the wastewater in the
Country Club's existing golf course irrigation system, however, no action has been
taken to -date. If this option ever materializes, the existing NPDES permit will
need to be reissued as a conjunctive permit.
b. Connect to regional sewer system: A City of Hickory sewer line exists in the
general area of this facility, however, it is currently not economically feasible for
the Club to connect at this time.
c. Subsurface: Insufficient area available in the immediate vicinity of the WWT
facility.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee requests renewal of the subject Permit for the discharge of domestic
wastewater from WWT facilities serving the Catawba Country Club. There have been no changes
to the Permit and/or the WWTP since the Permit was last renewed. Proposed changes during the
term of the renewed permit include the installation of dechlorination facilities in order to comply
with the residual chlorine limit to be included in the permit upon renewal. The permittee
continues to have an interest in possibly reusing part or all of the effluent produced by this
facility, especially during the summer months when irrigation of the golf course is necessary.
This reuse water would augment the water currently available in the Club's existing irrigation
pond for use on the golf course. Club management plans to examine the possibility of a
conversion to partial reuse, which may result in a change to the current permit at some time in the
future (possible conjunctive permit).

Page Four
recommended that e Permit be renerr ed as rclues d.
lub,dsr
o Repof
Quabt `oneSupervisor

Michael F, 'F.'asley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resource;
Alan W. Klinick,', P.E. Director
Division of Water Quality
December 15, 2004
Jill R. Phiimon
Genexal Manager
1154, Country Club Rd.
Newton, North Carolina 28658
Subject Receipt of permit renewal application
NPDES Permit NC0050920
Catawba Country Club, Inc„
Catawba County
Dear Mr. Philinon:
The NPL)ES Unit received your permit renewal application on i)ecember 9, MM. „A member of the NPDRS 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 approxirnately 30-45 days before your existing permit expires. The requirements in
your existing permit will remain in effect until the permit is renewed (or the Division takes other action).
If you have any additional questions concerning renewal. of the subjectpermit, please contact me at. (919) 733-58. ,
extension 520.
Sincerely',
Carolyn Bryant
Point Source Branc
cc: CENTRAL. FILES
Mooresville Regional .Office/Water Quality Section
NP.D1?..S Unit
DEC' ( 200A
4itihCanolina
Naturally
'North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16 I 7 Phonic [phone] Cuatoiner Service
1,nlernel: h2oenrslalencus 512N. Salisbury St Raleigh, NC 27604 FAX [phone]-R77-623-674k

December 07, 2004
Mr, Charles FL Weaver, Jr.
NC DENRIWater Qua.lity/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Permit No. NC0050920
Dear Mr. Weaver:
Please use this letter as a request for renewal of Catawba Country Club's waste treatment
facilities permit. I have enclosed the permit copies, map and narrative description of the
sludge management plan per the request of your letter dated November 29.
We have made no significant changes to the facility other than normal operational repairs.
Please feel free to contact me at [phone] if you have any questions concerning our
operation.
Sinccr°ely,
R. Philmon, CCM
General Manager
1154 Country Crud (Road
Newton; WC 28658
[phone]
rFaX [phone]

Description of sludge management plan for Catawba Country Club:
Permit No. NC0050920
Sludge is pumped by Ashbury's Pumping Service and taken to City of Newton as needed.
This is determined by number of settleable solids by doing settleable solids jar test by
operator. The septic tanks are pumped when too many solids get built up in septic tank
approximately twice per year. The grease trap is also pumped by Ashbury's Pumping
Service at least twice per month or on as needed basis.
1154 Country Cfu6 2Ract
Newton, At' 28658
[phone]
2'ax [phone]

IPPIFI"-
' NPDES APPLICATION FOR PERMIT NEWSHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http://h2o.enr.state.nc.us/NPDES/
North Carolina NPDES Permit Number
1. Contact Information:
Facility Name
Owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
County
Telephone Number
NC005©920
Please print or type
Catawba Co
berg Mwned - di J R. Philman , ,1 ,
54 Country Club Road
Newton ,NC 28658
( 828 ) 294-3727
f i 4-4 2
catawbacountryclub©charter.
Robert Arrington
same as above
Catawba
828 294-1311
2. Location of facility producing discharge:
Check here if same as above
X
Facility Name ('If different from above)
Street Address or State Road
City
State / Zip Code
County
3. Reason for application:
Expansion/ Modification
Renewal
Existing 'Unperrnitted Discha
New Facility
Provide a description of the expansion/modification:
Version 12/02

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MOD flow)
4. Description of the existing treatment facilities (list all installed components with
capacities):
_stem is desired for nd prinitted for 0. nrnasp
septic tanks, sand filter• dosing tank fitted with (2) 130 gpm pumps,
recirculating sand filter, riowsplitter box, chlorine contact chamber,
reaera:ion tank and effluent submersible pumps located at other end
of tank.
5. Description of wastewater (check all that apply):
Type of Facility Generating Wastewater
Industrial Number of:Employees
Commercial X Number of Employees
Residential Number of Homes.
School Number of Students/Staff
Other
5 5
Describe the source(s) of wastewater (example: subdivision, Mobile, home park, etc.):
Country Club Cllubhouse Facilities
6. List all permits, construction approvals and/or applications (check all that apply):
Type
RCRA
111C
NPDES
PSD
NESHAPS
Permit Number
Type
Non -Attainment
Ocean Dumping
Dredge/Fill Permits
Other
Permit Number
7. Number of separate wastewatercharge pipes (wastewater outfalls): One (1)
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
N/A
9. Name of receiving stream(s) (Provide a map showing the exact location
South Fork River
Page 2 of 3
Version 12/02

PriliPP—
. NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (<1 MGD flow)
10. Is this facility located on Native American lands? (check one)
YES
NO
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.
R. Philmon, General Manager
'n ed Name of Person Signing
Title
ant
12/7/04
Date Signed
Norfh Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with,
or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under
Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a
misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a
similar offense.)
Page 3 of 3 Vers,fon 12102

dc; 35
gitudc: 81
d 4i E13NE
m Class: C
5ubbasin: 30835
Receiving Stream: UT Henry Fork River
NC0050920
Catawba Country Club

Michael F. Easley, Govern r
William G, Ross Jr, Secretary
North Carolina Depannn of Environment and NaturJ1 Resources
Alan W, Klimek, P. E. Director
Division of Water. Quality
DIV1SION OF WATER QUALITY
April 20, 2005
Jill R. Philmon, General Manager
Catawba Country Club, Inc.
1154 Country Club Road
Newton, North Carolina 28658
Subject: NPDES Permit NC0050920
Catawba Country Club WWTP
Catawba County
Dear Mr. Philmon:
Our records indicate that NPDES Permit No. NC0050920 was issued on April 18, 2005
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 ofthe Permit and the liabilities in the event of
failure to comply with the teims and conditions ofthe Permit. If you have not already done so, it.
is suggested that you thoroughly read the Permit. Of particular importance is Page 4.
Page 4 sets forth the effluent limitations and monitoring requirements for your -
discharge. Your discharge must not exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies, sample types and sampling
locations. Upon commencement of your discharge (or operation), you must initiate the required
monitoring. The monitoring results must be entered on reporting forms furnished or approved by
this Agency. For new permits/facilities, the Division may supply an initial small stock of these
forms; however, if you fail to receive the forms, please contact this Office as quickly as possible.
The forms. including directions for their completion, and other important information are also
ailable at http://h2o.enr.state.nc.us/NPDES/documents.html. 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 fee may be required for your facility; if so, you will
receive 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.
The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment 'facilities and/or discharge(s). The
conditions include special reporting requirements in the event of noncompliance, bypasses,
treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater
treatment plant operator if you are operating wastewater treatment facilities. Any changes in
operation of wastewater treatment facilities, quantity and type of wastewater being treated or.
jrirzti
NC.:DENR
C Division c0 \Varier Quality, Mooresville Regional, Office, 610 E. Center Ave, Suite 301, Mooresville NC 28115 (704) 66:3-1699 Customer Service
1-877-623-6748

discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or
approved by this Agency.
To 'maintain compliance with discharge limitations, proper operation and maintenance of
a wastewater treatment facility and the development of a process control program are essential.
For those facilities having chlorine tablet disinfection, please be advised that chlorine tablets
approved for wastewater treatment use must be used; swimming pool tablets are not approved.
Also, be advised that DWQ staffneed to have access to the facility's discharge point into the
receiving stream; please maintain a path along the outfall line to facilitate that access.
Failure to comply with the terms and conditions of an NPDES Permit subjects the
Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General
Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be
assessed for such violations. If you find at any time that you are unable to comply with the terms
and conditions of the Permit, you should contact this Office immediately. A Special Order by
Consent (SC)C) 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 automatically transferable.
If you, as the Permittee, cease to need this Permit, then you should request that the Division of
Water Quality rescind the Permit or request that DWQ reissue the Permit to another party; -if
necessary.
As mentioned previously, the purpose of this letter is to advise you of the importance of
your NPDES Permit. Please read the Permit and contact this Office at 704/663-1.699 in
Mooresville if you have any questions or need clarification. We look forward to providing any
assistance.
Sincerely,
D. Rex Gleason, P.E.
' Surface Water Protection Regional Supervisor
A: NI"DESUIRAVQ

Jill R. Philrnon, General Manager
Catawba Country Club, Incorporated
1154 Country Club Road
Newton, North Carolina 28658
Dear Mr. Philmon:
icliacl F. Easley, Governor
NotAltr Carolina GRoss, JrSecretary
Departmetike
tiroi,. or rl,LL,17:7:2cArsLitiain . .,
lent and Natural Resource's
April. 18, 2005
WATE
APR 2 C 200)
P,F„, Director
vision of Water Quality
Subject: Issuance of NPDES Permit NC0050920
Catawba Country Club WWTP
Catawba County
The Division received your application for a wastewater discharge permit on December 15, 2004.
Division personnel have reviewed and approved your application. 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 Memoranduna of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated May 2004, and as subsequently amended.
A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to
make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect
until February 1, 2007.
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 rnust 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 guality 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 Vanessa Manuel at telephone
number [phone], extension 532.
Sincerely,
ORIGINAL SIGNED BY
Mark McIntire
Alan W. Klimek, P.E.
Attachment
ce: Central Files
DWWSWP IVIRO
NPDES File
North Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet nalenrstate,nc.,us 512 N. Salisbury Si. Raleigh, NC '27604
An Equal Opportunity/Affirmative Actton Employer - 50c/1, Recycled/10% Pest Consumer Paper
Phone [phone]. Customer Service
FAX [phone]'9 1-877-623-6748

Permit NC0050020
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISC. GE 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,
Catawba Country Club, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Catawba Country Club WWTP
1154 Country Club Road
southwest of Newton
Catawba County
to receiving waters designated as an unnamed tributary to the Henry Fork River in
the Catawba 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 August 1, 2005.
This permit and authorization to discharge shall expire at midnight on duly 31., 2010.
Signed this day April. 18, 2005.
ORIGINAL SIGNED BY
Mark McIntire
Alan W. Kilt :k, P.E., Director
Division of Water Quality
By Authority of the Environr
gernent Commission

Permit l0009
SUPPLEME TO PE T CO R SHEET
As of August f, 2005, all previou NPDES permits issued to this fa:ility, whether for operation or
discharge are hereby revoked. As of the effective date € f this permit, any previously issued pennit
bearing tiles ran ber is no longer effective. "therefore, the exclusive authority to operate and
discharge from this facility arises under the permit it conditions, requirements, terms, and provisions
included herein.
Cata , a Country Club, Inc.
is hereby utho ' ed to:
Continue to operate an existing 0.0075 GDwastewater eatmen f diity
the following components:
4 Grease trap
Septic tank
Dosing tank th two 130-gpm pumps
Recirculating d filter
Flow splatter box
Chlorine contact tank with tablet t ehlo
Post -aeration
This facility is located at the Catawba c un Club
Road southwest of Newton in Catawba County.
2. Discharge fro said treatment works at
map into « named trbut to the
the Catawba River Basin.
at I I54 Coon Club
location specified on the attached
niy Fork River, classified C waters in

Latitude; 35039'08" NC0050920
Longitude. 81°18'13"
Quad # €13NE Catawba Country Club, Inc.
Stream Gass: c Catawba Country Club WWTP
Subbasim 03-08-35
Receiving Stream: UT to Henry Fork River
Discharge
Outfa11 001
NOT TO SCALE

Permit NC0050920
A (1). EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on August I, 2005, and lasting until July 31, 2010, the pennittee is authorized to
discharge treated wastewater from outfall 001. Such discharges shall he limited and monitored by the perniittee
as specified below:
4 ,f
Flow, in conduit o thru treatment plant - 50050 0.0075 MGD
B D, 5-Day (20 Deg, C) - 00310 - Winter
OD, 5-Day (20 Deg. CL- 00310 - Su
Solids, Total Susended - 00530
Nitro9en, Ammonia s N)- 00610 Win
30.0 mg/L
21.0 mg/t.
30 0 mg/L
Nitrogen, Ammorna Total (as N) 00610 -Summer 11.0 mg
Coliform, Fecal MF, M-FC Broth,44.5C - 3 616
(geom.mean) 200/100
Chlorine, Total sidual2 -
Chlorine, Total Resicual2 - 500
Temperature, Water De . Cengrade -00010
o--
DO, Oxygen, Dissolved3 - 00300
DO, Oxygen, Dissolved - 00300
pH4 - 00400
Winter: November 1 - March 31
Summer: April 1 - October 31
Weekly
nstantaneous tnfluent or Effluent
45.0 git_ 2 / month
3 .5 mg/L 2 h
45.0 mg/
2 / month
Effluent
Efflu
Btu n
Effluent
Effluent
Effluent
Effluent
Upstream &
Downstream
Grab Effluent
Footnotes:
1. Upstream: at least 50 feet upstream from the outfall. Downstream: at least 200 feet downstream from the
outfall.
2. Total Residual Chlorinelimit takes February 1, 2007. Until the limit becomes effective, the permittee shall
monitor Total Residual Chlorine (with no effluent limit).
3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L..
4. The pli shall not he 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.

NPDES Permit Requirements
Page 1 of 1(
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
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 Po
on Control. Act, also known as the Clean ,-ate r Act, as amended, 33 USC 1231, et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of
coliform, the geometric mean of such discharges.
a pollutant measured during the calendar year. In the case of fecal
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.
The period from midnight of one day until midnight of the next thy. However, for purposes of this permit, any
consecutive 24hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quartet
One of the following distinct periods: January through March, April through June, July through September, and
October through. December.
C mposite 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
(4) Constant tine/constant volume: a series of grab samples of equal volumecollected 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 la) milliliters. Use of this method
requires prior approval by the Director.
Version 6v20/2003

NPDES Permit Requirements
Page 2 of 16
In accordance with (4) above, influent grab samples shall not be collected more than once per hour,
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that- are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility, Flow shall be.
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the .flow device,
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sanapiing
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If 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 Divisign::
The Division of Water Quality, Department of Environment and Natural Resources.
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.
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 sample:, of at least 100 rril 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).
azardops Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.

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
conform, the geometric mean of such discharges,
Permit_ Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration iiniit
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,
Upset
An incident beyond the reasonable control of the Perrnittee 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 treatmentfacilities, lack of preventive
maintenance, or careless or improper operation,
Weekly Average (concentration
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
conform, the geometric mean of sucIrdischarges,
Section B. General Conditions
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 temiination, 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 regulauons 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 violares 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)1
Version 6/20/2003

NPDES Permit Requirements
Page 4 of 16
d. Any person who knowingJy violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
g-
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)]
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 terrns, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed ;10,000 per violation, with the maximum amount of any Class 1 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
12141 (a) (3)]
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)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part IL C. 4), "Upsets" (Part IL C. 5) and "Power
Failures" (Part II. 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 darnages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Right*
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.
This permit does not authothe or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.

NPDES Permit Requirements
Page 5 of 16
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 Pemiittee 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 perrnit [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 Pemtittee 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 12122]

NPDES Permit Requirements
Page 6 of 16
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 (I)) of this section must be submitted to the Director
prior to or together with any reports, infomiation, or applications to be signed by an authorized
representative [40 CFR 122.22J
d. Certification, Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.221:
'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 them 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 notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)j.
13. Permit
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 21-1 .0100; and North Carolina General Statute 143-215.1 etal.
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 2H.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Opetator
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. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
A Visit the facility at least weekly
A Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
A- Visit the facility at least daily, excluding weekends and holidays
A Properly manage and document daily operation and maintenance of the facility
A 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
Version 6/20/2003

NPDES Permit Requirements
Page 7 of 16
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. p d ance
The Perrnittee shall s provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency The Perrnittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need t Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcernent 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)1
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
(1) Anticipated bypass. If the Perrnittee 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 Perrnittee 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 treatrnent 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.
. 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 adrninistrative review of claims that
Version 6/20/2003

NPDES Permit Requirements
Page 8 of 1 G
noncompliance was caused by upset, and before an action for nonco
subject to judicial review.
s final adminis 'rive action
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 Perrnittee can identify the cause(s) of the upset;
(2) The Perrnittee facility was at the time being properly operated; and
(3) The Perrnittee submitted notice of the upset as required in. Part II. F. 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 14d 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, 6lter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Perrnittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power ,Failures.
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D.Morin ntnng and Records
1, 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 12// 41 (j)].
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, postrnarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Version 6/2012003

NPDES Permfl Requirements
Page 9 of 16
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 purnp logs, or purnp 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 PAC 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 rnirumum 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. Pcoaities 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 Perrnittee'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 Perrnittee shall retain records of all monitoring information, including
> all calibration and maintenance records
);- all original strip chart recordings for continuous morutoring instrumentation
• copies of all reports required by this perrnit
• 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].
7, Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information 140 CFR 12244
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;

NPDES Perrnit Requirements
Page 10 of 16
e, The analytical techniques or methods used; and
f. The results of such analyses.
8. Ins
The Permittee shall ow 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 conditions of this
permit;
c. Inspect at reasonable tirnes any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
1 Change in D'scharge
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 soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)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 significandy 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).
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 122,41 (1) (2)).
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (I) (3)].
onitoring resultsshall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (I) (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.
Verskm 6/20/2003

NPDES Permit Requirements
Page 11 of 16
6. Twenty-four Hour Repotting
a. The Peiiiiittee 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 Di ion's Emergency Response
personnel at [phone], [phone] or [phone].
7.0 ocmance
e,
The Permittee shall report all instances of noncompliance not reported under Part I 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 (I) (7)1.
8. Other Informalion
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 (I) (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 fa 'cility 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 ofRep
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

NPDES Permit Requirements
Page 12 of 1 6
not more than $2.5,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 C.FR. 12241],
12. Annual Performance Reports
Permitrees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the planes treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C, Changes in Discharges of ToNjc 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 ug/L);
(2) Two hundred micrograms per liter (200 lig/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 litg/L) for 2.4-dinitrophenol and for 2-methy1-4.6-clinitrophenol; 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 ug/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.
The Permittee sha1 evaluate all wastewater disposaldisposai alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the I)ivision.
Section E. Facility (Josure Requirements
The Perrnirtee 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
Version 6120/2003

NPDES Permit Requirements
Page 13 of 16
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the perrnitted facility,
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publi Own d Trea k OTV:
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
of Po lu
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,
wastestrearns with a dosed 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 POW.
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 Perminee 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 Perrnittee shall either develop and submit to the
Version 6120/2003

NPDES Permit Requirements
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5, This permit shall be modified, or alternatively, revoked and reissued, to lncorporate 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 Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Secti n 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 Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal arc 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 Perrnittee shall maintain adequate legal authority to implement its approved pretreatment program.
n u Wa.
The Perrnittee shall update its Industrial Waste Survey (1\X'S) to include all users of the sewer collection
system, at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local 'limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.5.).
4.
The Permittee shail 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 I-IWA or documentation of why one is not needed) [40
CFR 122,44 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) &LAallocation Tables
In accordance with NCGS 143-215.1, the Perrnittee 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 Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
Version 0

NPDES Permit Require
Page 15,f l6
,r uthorization 10 Construct (A to Cl
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued trr 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 Pretreatrnent Permit (IUP) limitations.
I'OTW 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.. The Permirtee 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;
SR) 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.
nforceme t 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 actionsshall be consistent with the Enforcement Response Plan (ERP) approved by the
Division..
10. Pretreatment ,Aruiial Reports TAR)
The Permittee shall report to the Divi ion 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 Iay the Director and shall contain the
following
a.) Narrative
A brief discussion of reasons for, status of, and actions to en for all Signiftcant In
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretrqatnient Program Su a w (PPS)
A pretreatment program summary (PPS) can. specific forms approved by the Division,
)
e nature of the violations and
specific foams approved by. the Divisi
d) Industrial Dat4 Summary Fords (IPSF)
taken or proposed to correct the violations on

NPDES Permit Re q rernents
1 age 16of16
Monitoring data from samples collected by both the pony 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;
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. ub 'c Notice
The Permittee shall publish ,annually a list of Significant Industrial Users (SIUs) that were Significant
Non -Compliance (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.
12. Record .:Peeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support informauoti including general records, water quality records, and records of industrial impact
on the POTAV.
13. Fug.' ,lr and Financial. Repot
The Permittee shall maintain adequate
approved pretreatment program.
g and staffing levels to accomplish the objectives of its
14. Modification to Pretreat nen.t 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 perrnit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H .0907.

JAMES B. HUNT JR,
GOVERNOR
BILL HOLMAN
SCORETART
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 20, 2000
.M.r. Gregory D. Steller
Catawba Country Club
PO Box 208
Newton, North Carolina 28658
Subject: NPDES Permit No, NC0050920
Catawba Country Club
Catawba County
Dear Mr. Steller
Our records indicate that NPDES Permit No,. NC0050920 was issued on October
6, 2000 for the discharge ofwastewater 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
Pay,es 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 foi ins
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 0.ffice as quickly as
possible, I have enclosed a sample of the "Effluent" reporting form (DEM Form MIR1), instructions for completing the form, It is imperative that a applicable parts be
completed, and the original and one copy be submitted as required,
Please bee advisedthat an annual administering and compliance monitoring fee may
be requiredfor your .faciiity. 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.
The remaining parts of the Permit set forth definitions, general conditions and special
conditions applicable to the operation of wastewater treatment facilities andlor discharge(s),
The conditions include special reporting requirements in the event of noncompliance,
bypasses, treatment unit/process. failures, etc, Also addressed are requirements for a
certified wastewater treatment plant operator if you are operating wastewater treatment
facilities. Any changes in operation of wastewater treatment facilities, quantity
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE 704-663•,1699 FAX [phone]
AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST —CONSUMER PAPER

Mr, Mark Bumgarner
October 20, 2000
Page No. 2
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
f'errnittee to enforcement action pursuant to Section 143-215.6 of the North Carolina
General Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at any time that you are unable to comply
with the terms and conditions of the Permit, you should contact this Office immediately, A
Special Order by Consent (SOC) may be necessary while pursuing action to obtain
compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. Permits
are not automatically renewed, Renewal requests must be submitted to this Agency no later
than 180 days prior to expiration. Please make note of the expiration date of your Permit.
This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not
automatically transferable, If you, as the Perrnittee, cease to need this Permit, then you
should request that the Division of Water Quality rescind. the Permit or request that DWQ
reissue the Permit to another party, if necessary.
As mentioned previously, the purpose of this letter is to advise you of the importance
of vour NPDES Permit, Please read the Permit and contact tl s Office at 704/d63-1699 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
A:AC,AT.1 C LN P.
DRG/de

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality \J
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr, Gregory D. Steller
tawb a Coll ntry ClUb
P,O, Box 208
Newton, North Carolina 28658
Dear Mr. Steller
".2
DiViSion personilel have reviewed. and approved your application for renewal of the subject permit,
Accordingly, we 21re forw',Ircling 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 .AgTecment between North
Carolina and the. C,S, Environmental Protection Agency dated '11a).'. 9, 1994 (or as subsequently amended).
1411.
',17k0fsr600,%,r7
WOrOJC-,re:
DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 2000
Subject: Issuance of NPDES Permit NC0050920
Catawba Country Club
C2itawba County
If any parts, measurement frequencies or sampling requirements contained in this permit. are unacceptable to
you, you have the rig-ht to ui acijudicatory hearing upon written request a [hin thirty (3U) 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 \vith tlu Office of Administrative Hearings (6'714. 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 th.e .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 Divn of Land
Resources, the C1.1 tstal Arca Management Act or any other Federal or Local governmental permit that may be
required,
If you have itw questicms concerning
33-5083, extension 51 I,
cc: Centra Files
NPDES Unit
point Soura COmprhince Enfotcemem Ulm
s permit, please contact Charles Weaver at tele
Sincerely,
ORIGINAL. SIGNED BY
BILL RED
Kerr T. Stevens
.one
mber (919)
1617 Mail Service Center, Raleigh, North Carolina 2.7699-'1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer Visa us ON THE INTERNET @ http://h2o..enr.state.f1C,LISiNPDES

Permit NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISC
PERMIT
E WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In cornplianc ° with the provision of North Carolina General Statute 143-21.5,1, other
standards and regulations pro rriuigated and adopted by the North Carolina Environmental
Management Cominission, and the Federal Water .Poilution Control Act. as amended,
Catawba Country Club, Inc.
eby authorized to discharge wastewater from a
Catawba Country Club WWTP
1 154 Country Club Road
southwest of Newton
Catawba County
to receiving waters designated as an unnai ed tributary to the Hen y Fork River in
the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts f. II, III and IV hereof.
This penult sha
come effective November 1, 2000.
This permit and authorization to discharge shall expire at midnight on July ;1, 2005.
Signed this day October 6, 2000.
4t lF tV
RFJD
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Envi.ronni
a
ar aget Coma ission

Permit NC0050920
SUPPLEMENT TO PE`" T COVER SHEET
Catawba Country Club, Inc. is hereby authorized to:
Continue to operate an mci ing 0.0075 GIB waste
the following co pone is
Grease trap
Septic tank
Dosing with two 13 - p pumps
Recirculating d filter
Flow phttcr box
Chlorine contact tank with tablet clm ator
Post -aeration
Thisfacility is located at the Catawba Country Club
Road southwest of Newton in Catawba County.
ater
at cnt facility with
at
54 Count Club
2. Discharge fro said treatment works at the location specified on the attached
map into an unnamed ed trthut:. to the Henry Fork River, classified C waters
the Cata a River Basin.

Latitude: 35'39' ©8"
Longitude: 81 ° 18' 13"
Quad it El3NE
Stream Class: C
Subbasin: 30835
Receiving Stream: UT Henry Furk River
NC0050920
Catawba Country Club
SCALE 1 :24000

'rmit NC0050920
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the elTective 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 Perrnittee as
specified below
EFFLUENT
CHARACTERISTICS
Flow
BOD, 5-day (209C)
(Apr/_1 - October „11'
BOD, 5-day (20°C)
(November 1 - Marc
Total Suspended Residue
NH3 as N
(April 1 - October : 1)
NH3, as N
(November 1 - March 31)
Dissolved Oxygen
Fecal Coliform
(geometric mean)
Total Fes¢dual Chico
Temperature CC)
pH3
LIMITS MONITORING REQUIREMENTS
Monthly
Ave�ra�e
21.0 mg/L
30.0 mg,,'L
30,0 rng/L
200 / 100 ml
Daily
aximu
45.0 mgiL
45,0 mg/L
400/100m1
easureme
Frequenc
2/Month
21Month
2W'eek.
weekly
2/Month
Sample Type Semple Location
Instantaneous
-Grab
Influent or Effluent
Effluent
Effluent
Effluent
Effluent,
Upstream & Dow
Effluent
Effluent.
Effluent
Effluent.
Footnotes:
1. Upstream at least 50 feet upstream from the outfall, Downstream = at. least 200 feet dovmstreaar from the
outfall.
'The daily average dissolved oxygen effluent concentration shall not be less than 5,0 rrrg/L.
The pH shalt not be less than 6,0 standard units nor greater than 9.10 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

P
e f pli rice
tply with
edule:
mply with
ors:
uent
ue t . 't ti `t]
providethe o=:rtira and x
fadlities at optimum di c, .
i
No 14 cale & days
rt
a date id t
f p
noncompl
e r
stc
vedate
ce
comp
the

Part II
Page 1 of 14
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 Resources.
BMC
Used herein means the North Carolina Environmental Management Co on.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC
1251, et. seq.
Mays/Day°, Measurements
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
sarnpled 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 1 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 1 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 1 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 I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges 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 1 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 I.
g.
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.
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 14
7. Other Measurements
a. Row, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged
monthly. It is determined as the arithmetic mean of the total daily flows recorded during 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.
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 rnay be no flow or for
infrequent maintenance activities on the flow device.
Types of Samples
a. Cornposite 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 between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow
recorder and totalizer, and the present gallon interval between sample collection fixed at
no greater than 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. Calculatior of Mean
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 concentration
times its respective flow divided by the summation of the respective flows.

Part II
Page 4 of 14
10. Cal ridar 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 5 bstanoe
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. Duty to Cornply
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 enforcernent 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. Mel: Section 309 of the Federal Act 33
US.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 terrns,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of the Act.
Administrative penalties for Gass 1 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 11 penalty not to exceed $125,000.

Part 11
Page 5 .o 1 4
2. Duty toMitigate
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.
Civil and Crirninal, Liability
Except as provided in permit conditions on "Bypassing" (Part 11, C-4) 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 may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
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.
Onshore or Offshore Co struct<ipn.
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.
Duty to Pro 'de Information
The perrnittee 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. Duty to Reapply
If the perrnittee 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 11
Page 6 of 14
10. Expiration ofPerrnit
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 perrnittee 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.
a. All permit applications shall be signed as foliows:
(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 0:0 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 14
12. Permit Akins
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.
3. 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 this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. JThc 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.. J The conditions,
requirements, terms, and provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION? CONTROLS
1. Certified Qpperator
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 perrnittee
must also employ a certified back-up operatic 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 11, 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..
Proper Operation and Maintenance
The perrnittee 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 operation of back-up or auxiliary facilities or similar systems which are installed by a
perrnittee 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 Qr 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. Bypassing of Treatrnent 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
(I) 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
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.

Part II
Page 9 of 14
5- Upsets
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 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.
In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has
the burden of proof.
6. Rernoved 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 Failurz
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 Il
Page 10 of 14
SECTION D. M ON1TQR.ING ANI RECORDS
t. Represen ative 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
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the efflu nt 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. Reporting
Monitoring results obtained during the previous monthly) 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 fortes 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.
Duplicasigned 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
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 rnethods are determined capable of achieving minimum detection and

Part Il
Page I 1 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.
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 $I0,000 per violation, or by imprisonment for
not more than two years per viplation, 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 Retenti. n
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 (er longer as required by 40 CFR 503), the perrnittee 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, the perniittee
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 perforrned;
d. The individualts) 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 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 Clean Water Act, any substances or parameters at any location.

Part II
Page 12 of 14
SECTION E. REPORTING REOUTREMENTS
I. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified irt 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. 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 12242 (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.
. 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.
5. 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 11. 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 11, 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

Part II
Page 13 of 14
6. Twenty-four Hour Reporting
a. The perrnittee 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, 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.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Arty unanticipated bypass which exceeds any effluent limitation in the permit,
(2) Any upset which exceeds any effluent limitation in the perrnit.
(3) Violation of a maximum daily discharge limitation far any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director rnay 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. Other Noncompliance
The perrnittee shall report all instances of noncompliance not reported under Part 11. 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.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a perrnit
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 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.

Part II
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in tette
5 days following first knowledge of the occurrence.
10. Availability of Reports
orrn
ithin
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 NCGS143-215.4b)(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 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 treatrnent
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 lvionitoring
The perrnittee 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.
harees of ToxicSubstan
The perrnittee 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 rna)dmum 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 micrograins per liter (500 ug/1);
(2) One milligram per liter (1 mg/I) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Requirement to continually Evaluate Alternatives
The perrnittee 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 perrnittee 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.

To: Permits and Engineering Unit
Water Quality Section
Attention: Charles Weaver
SOC PRIORITY PROJECT: No
Date: July 7, 2000
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NPDES Permit No.: NC0050920
MRO No.: 00-12
PART I - GENERAL INFORMATION
Facility and address: Catawba Country Club
Post Office Box 208
Newton, N.C. 28658
2. Date of investigation: June 14, 2000
3. Report prepared by: Michael L. Parker, Environ. Eng ., II
4. Person contacted and telephone number: Gregory D. Steller, General Manager, (828) 294-
3727.
5. Directions to site: From the junction of SR 1146 (Robinson Rd.) and SR 1144 (Sandy
Ford Rd.) southwest of the City ofNewton, travel southwest on SR 1144 approx. 0.25
mile. The entrance to the Catawba Country Club is on the left (south) side of SR 1144.
6. Discharge Point(s), list for all discharge points: -
Latitude: 35° 39' 08"
Longitude: 81' 18' 13"
Attach a USGS Map Extract and indicate treatrnent plant site and discharge point on map.
USGS Quad No.: E 13 NE
7. Site size and expansion area consistent with application: Yes.
Topography (relationship to flood plain included): The WWTP site is gently rolling with
2-4% slopes. The WWTP site may lie within the 100 year flood plain, however, the
treatment units are elevated, which would minimize any effect from flooding.

Page Two
9. Location of nearest dwelling: Approx. 1000 feet from the WWTP site.
10. Receiving streamor affected surface waters: Unnamed Tributary to the Henry Fork River
a. Classification: C
b. River Basin and Subbasin No.: Catawba 030835
c. Describe receiving stream features and pertinent downstream uses: The stream
channel is well defined with the following dimensions; 3-4 feet wide and 1-3
inches deep. Uses are primarily for secondary recreation and any other Class C
uses.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of Wastewater: 0.0075 MGD (Design Capacity)
b. What is the current permitted capacity: 0.0075 MGD
c. Actual treatment capacity of current facility (current design capacity): 0.0075
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 septic tank followed by an above ground sand filter, a
recirculation tank, tablet disinfection with a separate precast concrete tank used as
a contact chamber, and post aeration (diffused).
Description of proposed WWT facilities: There are no proposed WWT facilities.
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 removed as need by
Huffman Septic Tank Service and final disposal is the City of Newton POTW.
Treatment plant classification: Class I (There has been no change in the rating from the
previous Permit renewal).
4. SIC Code(s): 4952 Wastewater Code s : 13 MTU Code(s): 45007

Page Three
PART III - OTHER PERTINENT INFORMATION
Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? No.
Special monitoring or limitations (including toxicity) requests: None at is time
Important SOC/JOC or Compliance Schedule dates: N/A
4. Alternative Analysis Evaluation
a. Spray Irrigation: The permittee has expressed an interest in possibly reusing the
wastewater in the Country Club's existing golf course irrigation system. If this
option becomes available, consideration should be given to converting the
existing NPI)ES permit into a conjunctive permit..
b. Connect to regional sewer system: A City of Hickory sewer line exists in the
general area of this faci.l.ity, however, it is currently not economically .feasible to
mandate the Club connect at this time
c. Subsurface: insufficient area available.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee requests renewal of the subject Permit for the discharge of domestic
wastewater from WWT facilities serving the Catawba Country Club. There have been no changes
to the Permit and/or the WWTP since the Permit was last renewed nor are any proposed during
this renewal, Interest has been expressed, however, by the permittee in possibly reusing part or
all of the effluent produced by this facility, especially during the summer months when irrigation
of the golf course is necessary. This reuse water would augment the water currently available in
the Club's existing irrigation pond for use on the golf course. Club management plans to
examine the possibility of a conversion to partial reuse, which may result in a change to the
current permit at some time in the future (possible conjunctive permit).
Pending receipt and approval of the WLA, it is recommended that the Permit be renewed
as requested. '
Signature of Re Preparer Date
hAdmidsr00c,catclub,dsr

VNC©05092©
Subject: permit renewal - NC005092O
Date: Wed, 12 Jan 2000 08:42:54 -0500
From: Charles Weaver <[e-mail]>
To: [e-mail]
Mr. Steller, the Division of Water Quality received the permit renewal
application (and supporting documentation) for the Catawba Country Club
on December 29, 1999. Thanks for submitting this package in a timely
fashion.
Um sorry to inform you that the NPDES Unit currently has several vacant
positions, and has not been fully staffed for over a year. This staff
shortage is delaying all of our permit renewals. Our remaining staff
are currently reviewing Authorizations to Construct, speculative limit
requests, major permit modifications and 201 plans ahead of permit
renewals. This is necessary due to a variety of factors, including
mandatory deadlines in the statutes which govern our program.
If this staff shortage delays reissuance of NC0050920, the existing
requirements in that permit will remain in effect until the permit is
renewed (or other action is taken by the Division). We appreciate your
patience and understanding as we operate with a depleted staff.
If you have any questions about your permit (or the permit renewal
process in general), simply reply to this e-mail.
Sincerely,
Charles H.
NPDES Uni
eaves, Jr.
1 of 1
1/12/00 8;43 AM

ba Tountru Cut!
December 21, 1999
Mr, Charles H. Weaver, Jr.
NC DENRJWater Quality/NPDES Unit
1617 Mail Service Center
'Raleigh, NC 27699-1617
Reference: Permit No, NC0050920
Dear Mr: Weaver:
Please use this letter as a request for renewal of Catawba Country Club's waste treatment facilities
permit. I have enclosed the permit copies, map and narrative description of the sludge
management plan per the request of your letter dated December 7.
We have made no significant changes to the facility other than normal operational repairs, such as
replacing burned out pumps. Please feel free to contact me at [phone] if you have any
questions concerning our operation.
Sincerely,
ivy(
Gregory D. Steller,
General Manager
P.O. BOX 208 NEWTON, NORTH CAROLINA 28658 • TELEPHONE [phone]

flescription of sludge management plan for Catawba Coutiti7 Club:
Permit No. C0050920
Sludge is purriped by fiuffitian's 'lumping Service and taken to City of Newton as needed.
This is determined by number of settleable solids by doing settleable solids jar test by
opera.tor The septic tanks are pumped when too many solids get built up in septic tank
approximately twice per year. The grease trap is also pumped by Hu* an's Pumping
Service at least twice per month or on as needed basis.
PO. BOX 208 * NEWTON, NORTH CAROLIA 28658 * TELEPHONE [phone]

NPDES PERMIT APPLICATION - SHORT FORM D
To he filed only by dischargers of 10000 (10111Ctitie waste\vater (<1 MGD flowl
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
North Carolina NPDES Permit. Number
(if kn)wn)
NC005020
Preatie pruu Or type
1. Mailing address of applicant/permittee:
Facility Name
Owner Name
Street Address
City
State
ZIP Code
Telephone Number
Fax Number
e-mail Address
Catawba Country Ci b, Inc.
Greg Steller, General Manage
1154 Country Club Road
Newt on
NC
286.58
( 828 ) 294-3727
( 828. 294.-6563
[e-mail]
2. Location of facility producing discharge:
Name (If different fro in above) Same
Facility Contact .Person
Street Address or State Road
City / Zip Code
Cdunty
Telephorie Nianbec
3. Reason for application:
Expansion/ModificatiOn
Renewal
Please provide a description of the
as above
X
Existing LI npermitted D1scharge
Nev FacilliN
lification:
4. Description of the existing treatment facilities (list all installed components with
capacities):
System is designed for & permitted for 00751460. Grease trap, septic
tanks, sandfilter dosing tank fitted with (2) 130 Qpm rc
sand filter, flowsplitter box, chlorine contact chamber,raera“on
tank, and effluent submersible oumns located at other end of tank.
Pagelof2
Verston 6/99

NPDES PERMIT APPLICATION —SHORT FORM D
To be .filed only by dischargers of 100% domestic wastewater (<1 MGD flow)
5. Description of wastewater (check all that apply);
Type of Facility Generating Wastewater
industrial Number of Employees
.Commercial Number of Employees.
Residential. Number of Homes
School Number of Students/Staff
Other
5 0
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
Country Club Clubhouse Facilities
6. Number of separate wastewater dtscharge pipes (wastewater outfalls):
One ( 1 )
7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
N/A
8. Name of receiving stream(s) (Provide a map showing the exact locationof each outfall):
South Fork River
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.
Gregory D. Steller
Printed Name of Person Signing
General Manater
Title
12/20/99
Signature of Applicant Date Signed
North Carolina General Statute 143-215,6(b)(2) provides that: Any person who knowingly makes any false statement representation, or
cenilication in any application, record, report, plan, or other document ides 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 ot the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a line not to exceed $10,000, or by
imprisonment not to exceed six months, or by both. (18 11S:C, Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment not more than 5 years, or both for a similar offense.)
Page 2 of 2
Version 6/99

Discharge Point
N C005092O' Catawba Country Club}
SECT
w OF 1929
Primary % wy
&d surface
Secondary highway,
sLutface
tt
OAD C S2 n:ATION
Light -July road
acaw wm<
5 aar
9!C KO.

To: Permits and Engineering Unit
Water Quality Section
Attention: Mack Wiggins
SOC PRIORITY PROJECT: No
Date: February P., 1995
NPDES STAFF REPORT AND RECOMMENDAT70
County: Catawba
NPDES Permit No.: NC0050920
MRO No.: 95-3/7
PART I - GENERAL INFORMATION
1, Facility and Address: Catawba Country Club
Post Office Box 209
Newton, N.C. 28658
2. Date of investigatinn: February 9, 1995
3 Report Prepared Ey: Michael L Parker, Rnviron. Engr. II
4, Peron Cont acted and Telephone Number: Robert Arri„ngton,
Maintenance Supervisor, (77.04 294-3727.
5. Directions to Site: Frnm the junction of R 1146 (Rnbi.non
Rd.) and SR 7144 (Sandy Ford Rd.) southwest of the City of
Newton, travel southest nn SR 1144 approx. 0.25 mile. The
entrance to the Catawba Country Club is on the left (south)
side of SR 1144.
E. 7,,dharg,a
(c
Latitude: 35* 39' OF"
Longitude: 81° 1813"
ntg:
Attach a tTSGS Map Extract and indicai-a tratment plant site
and dia.charo,P point on map.
USGS Quad No. E 13 NE
7. Site size and expansion area consistent with application:
Yes,
8. Topography (relationship to flood plain included): The WWTP
site is gently rolling with 2-4% slopes. The WWTP site may
lie within. the 100 year flood plain, however, the treatment
units are elevated, which would minimizeany effect from.
flooding.
Location of Nearest Dwelling: Approx. 1000 feet from the
WWTP site.

Rage Tw-
10. Receiving Stream or Affected Surface aters Unnamed
Tributary to the Henry Fork River
Classification: C
River Basin and Subbasin No.: Catawba 030835
c. Describe receiving stream features and pertinent
downstream uses: The stream channel is well defined
with the following dimensions: 3-4 feet wide and 1-3
inches deep. Jses are primarily for secondary
recreation and any other class C
PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of Wastewater: 0.n075 MGD (Design Capacty)
b. What is the current permitted capacity: 0.00.75 MD
Actual treatment capacity of current facility (current
de -don capa,c=ty): 0. 005 MGD
Date() and cont-uotion activit4-c. b,v
ATCs issued in the prev i years: N/A
e. Description of existing or substantially constructed
The exictinc WWT facilit4e -4
a septic tank followPi by an above ground sand filter,
a recirculation tank, tablet disinfection with a
precast concrete tank used as a contact chamber, and
post aeration (diffused).
f Description of proposproposed 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
Residual handling and utilization/disposal scheme; Residuals
are removed as need by Huffman Septic Tank Service and
disposed at a City of Hickory WWT facility.
3. Treatment Plant Classification: Less than 5 points; no
rating (include rating sheet). Class I (There has been no
change in the rating from the previous Permit renewal),
4. SIC Code(s): 4952
Wastewater Code(s): 13
5. MTU Cod_(s): 45007
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved. (municipals only)?
No

Page Three
ant SnC/
4. Alternative An,
at i rn
E.a1ua.
le date
a. Spray Irrigation: The permittee has express
interest in possireusing the w,actewater
Country Cl ub r c, existing golf course irrigation
If the option t od-,nnert to the recently
sewer line is r"?t available, the permlttee
explore wastexxat r ©_uc am
Connect to +{,,"e nal� es wer y to 6: A City of Hi kcry
sewer line 1S �. Y eC ate2 t l nr been co_ nstruc4.ed wit
to this fa iHi xr Prior to the re',.'° 95;?rtce cf
D a> 4 l-.e
an ©vral..ati�n of the fra_s1_.
ibilit.a .-.f c corm
ino 1-o t
T-a
ent area avail. able.
Subsurface: Insuf'fi
ramT ? -- ES, AL TION AND COMMENDATIONS
ThP
discharge of domestic wastewater
Catawba Country Club, The WWT facilities were in goo.
condition at the time of the site inspection, however, ..
deficiencies were noted that will be addressed in a (7EI.
Pending receipt and approval of the WLA and of the
information requested in Part III, No 4(b). above, it
recommended that the Permit be renew. as requested.
Lb.sr

3t..

Date 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
y D. Steller
a Country Club
Office Box 208
Newton, North Carolina
Dear Nre Steller :
January (, i995
subject: NPDES Permit Application
NPDES Permit. No . NC00S0920
Catawba Country Club wastewater
Catawba County
is is to acknowledge receipt of the following documents on 1994
Application Form
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of $200.00,
Engineering Econcics Alternatives Analysis,
Local Government S.gnoff,
Source Reduction. and.Recyclin-,
Interbasin Transfer,
Other Decription of sludge disposal plan.,
The items checked below are needed before review can begin:
Application Form
Engineering proposal (see attachment.),
Application Processing Fee of
Delegation of Autiority (see attached)
Biocide Sheet (se attached)
Engineering Econc.T..cs Alternatives Analysis,
Local Government i.gnoff,
Source Reduction nd Recycling,
Interbasin Transfer,
Other
Box 2953 , Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Eguoi Opparlunty A`u`irma1ive Action Employer SO% recycled/ 1 D% post -consumer paper

reapi1Lcation is not made complete within h rty (33) days, It will be
ned to you and may be resubmitted when complete.
This application has been assigned to
Mack Wiggins
(919/733-5083) of our Permits Unit for review. You will be advised of any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that o r Regional Offi
Supervisor prepare a staff report and recommendations regarding
discharge. If you have any questions regarding this applications
please contact the review person listed above.
Sincere
CC: Mooresville Regional
3727
"2/7
Coyeen
e

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D
To be filed only by services, wholesale and retail trade,
and other commercial establishments including vessels
Do not attempt to complete this form without reading the acct rnpanying instructions
Please print or type
1. Name, address, and telephone number of facility producing discharge
A. Name Cawba Count ' Club
8. Street address_ PC ;box 208
C. City Newton
E. County Catawba
G. Telephone No.704 294° 3727
Area Code
SIC (if known
3. Number of employees:
4. Nature of business: CO
5.
D. State, NC
F. zT 28658
Check here if discharge occurs all year ( 1 , or
Check the month(s) discharge occurs:
1.)artuary 2, February 3, ) March 4. [i April 5. [l May
6. 1 une 7. [I July 8. j August 9. j September 10. __ f October
11. Li November 12. I j December
How many days per week:
1. ® 1 2,
2-3 3. Li 4-5 4, 1 1 6-7
6. Types of waste water discharged to surface waters only (check as applicable)
Discharge per
operating ay
A. Sanitary,
daily average
. Cooling
water, etc.,
daily average
C. Other
discharge(s),
daily average;
specify
D. Maximum Bpaer
operating day
for combined
discharge (all
tyks)
-999
Io , gallons per operating da
_., 4500 in proper box)
4999
5000- 10,000 - 50,000
9999 49,999 or more
(3) (4) (5)
No
6
Q.
29.9
f7
eel bef
in p
65-
94.9
9
0
0)

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
une 26, 1995
Mr. Greg Steller
P.O. Box 208
Newton, North Carolina 28658
Subject: NPDES Permit. Issuance
Permit No. N(20050920
Catawba Country Club
Catawba County
Dear Mr. Steller:
In accordance with the application for a discharge permit, the Division is forwarding herewith the
subject 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 II, E.4. 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. Mack Wiggins at telephone
number [phone], extension 542.
Sincerely, {+
Originmt ?igoed By
David Pk. Go.i(17ich
A. Preston Howard, Jr., P.E.
cc: Central. Files
Mooresville Regional Office
Mr. Roosevelt Childress, EPA
Permits and Engineering Unit
Facilities Assessment Unit
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. NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21.5.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Mangement Commission,
and the Federal Water Pollution Control Act, as amended,
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at
Catawba Country Club Wastewater Treatment Facility
on the south side of NCSR 1144
southwest of the City of Newton
Catawba County
to receiving waters designated as an unnamed tributary to the Henry Fork River in the Catawba River
Basin
in accordance with effluent limitattons, monitoring requirements, and other conditions set forth in Parts I,
II, and III hereof.
The permit shall become effective August 1, 1995
This permit and the authorization to discharge shall expire at midnight on July 31, 2000.
Signed this day June 26, 1995
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management.
By Authority of the Environmental Mangement Commission

SUPPLEMENT TO PE
T COVER S
Catawba Country Club
is hereby authorized to:
't No. NC0050920
1. Continue to operate a 0.0075 MOD wastewater treatment system consisting of a septic tank, a
surface sand filter, a recirculation , a tablet chlorinator and a chlorine eontactipost aeration
tank located at Catawba Country Club Wastesvater Treatment Faci.lity, on the south side of SR
1144, sotithsvest of the City of Newton, Catawba County (See Part III of this Permit), and
2 DischarcYe from said treatment works at the locatiori specified on the attached map into an
unnamed tributary to the Henry Fork River which is classified Class C waters in the Catawba
River Basin.

UM OF 1.92m

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0050920
During the period beginning on the effective date of the permit and lasting until expiration, the Pemiittee is authorized to discharge from
outfall(s) serial number 001, Such discharges shall be limited and monitored by the perrnittee as specified below:
a
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as H
Fecal Coliform (geometric mean)
Total. Residual Chlorine
Temperature
Conductivity
Dissolved Oxygen
Discharge . ,LImltatlonq
Monitorinq Requirements
Meastalatnent $arDle 'Sample
Monthly Avg, Weekly A1rg, Daily Meat Frequency
0.0075 MOD Weekly
21.0 mg/l 31.5 mg/l 2/Month
30.0 mg/I 45.0 mg/I 2/Month
11.0 mg/I 2/Month
200.0 /100 ml 400.0 /100 ml 2/Month
2/Week
Weekly
Weekly
Weekly
Tvae Location
Instantaneous 1 or E
Grab E
Grab E
Grab E
Grab E,U,D
Grab E
Grab E
Grab E,U,D
Grab E,U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
** The daily average dissolved oxygen concentration shall not be less than 5.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0050920
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;.
(fluent Characteristics
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3asN
Dissolved Oxygen
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Conductivity
Discharge
Monthly Avg,
0.0075 MCA
30.0 mg/I
30.0 mg/I
200,0 /100 ml
Ions
Weekly Avg.
Da'ily Mali
45.0 mg/I
45.0 mg/I
Monitoring
Measurement
Frequency
Weekly
2/Month
2/Month
2/Month
Weekly
400.0 /100 ml 2/Month
2/Week
Weekly
Weekly
alrements
Sample 'Sample
7v___y_ae Location
Instantaneous I or E
Grab E.
Grab E
Grab E
Grab E, U, p
Grab E, U, D
Grab E
Grab E
Grab E,U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 200 feet belo
point. Upstream and downstream samples shall be weekly grab samples.
e discharge
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART I
fiction B. Schedule ofCQmpliance
1. The perminee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Perrnittee shall comply with Final Effluent Limitations by the effective date of the ermit unless
specified below.
2. Permittee shall at all times provide the o
existing facilities at optimum efficiency.
ration
d maintenance necessto oterate the
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 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
sngAuthority
The Director of the Division of Environmental Management.
2. DEM or Division
Means the Division of Environmental. Management, Department of Environment, Health and
Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5, Mass(Day Measurements
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 cif 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. Conc titration Measuremnt
a. The "average monthly concentration," other than for fecal colif©rtn 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 I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges 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 I.
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 14
7. Other Measurementa
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during 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 W ill be representative of the total discharge.
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.
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 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 between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 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 sarnples 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).

Part II
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar 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 3C17(a)(1) of the Clean Water Act.
SECTION B. GENERAL CQNDIT`IONS
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.
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 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 Statutes
§ 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation,
with the maximum amount of any Class I penalty assessed not to exceed $25,000.

Part II
Page 5 of 14
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.
2. Puty to Mitigate
The permittee shall take all reasonable steps to miniize 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 II, C-4) and '"Power Failures"
(Part II, 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.
4. Oil and Hazardous Substance
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. &-peTty Right .
The issuance of this permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations.
6. [inshore 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. Severab iity
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. puty 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.

Part II
Page6of 14
9 Duty t© 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.
14. 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 submitttted to the Permit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
(I) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
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:
(I) 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 thePermit Issuing Authority.

Part II
Page 7 of 14
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 any 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 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 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.
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, 111, 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.

Part II
Page 8 of 14
r
tipn and Maintenance
The perrnittee 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 operation of back-up or auxiliary facilities or similar systems which are
installed by a perrnittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
3. Need to Halt or Reduce rXpt 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. ,bypassing 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 perrnittee 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

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 permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
5. Upset
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 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) Thepermittee 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 5
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navigable waters of the United States. The permittee shall comply with all existing federal

Part II
Page 10 of 14
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may 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 Perrnit Issuing Authority of any significant change in its sludge use or disposal
practices.
7. Power Failure,
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.
SECTION ILIDNIlQ AND RECORDS.
1. 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
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. 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 (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 foliowing the issuance of the permit or in the
case of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Environmental Management.
Water Quality Section
ATTENTION Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. now 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

Part II
Page 11 of 14
discharge volumes. Once -through condenser cooling water
logs, or pump hour meters as specified in Part I of this perm
pump curves shall not be subject to this requirement.
4. Test Procedures
ow which is monitored by pump
and based on the manufacturer's
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 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 fir Tampering
The Clean Water Act provides that any person who falsifies, tarnpers 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.
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
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 require:
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 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.
ents of this permit, the

Part II
Page 12 of 14
8. Inspection and Entry.
The perrnittee 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
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control.
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
SECTION E. REPORTING 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 Changes
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 deterrmixtirig
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 sig cant 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.
Anticipated Noncompliance
The perrnittee 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
may require modification or revocation and reissuance of the perm
other requirements as may be necessary under the Clean Water Act.
Part II
Page 13 of 14
Director. The Director
e and incorporate such
5. 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 II.
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 petmit.
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, 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.
b. The following shall be included as information which roust 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 be reported 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. Other Noncompliance
The permittee shall report ail 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.

Part II
Page 14 of 14
8, Other Infortnation
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 subrriit such facts or information.
9. Noncompliance No. cation
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 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 Environmental Management. As
required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 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 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. Constivoi On
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,
B. Groundwater Monitoring
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 perrnitted 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-methy1-4.6-
dinitrophenol; and one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutantpoliutant 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 ugli);
(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. Requirement to Continually Evaluate Alternatives tQ 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. The itt trust pay the annual admmistenng and compliance rnoni__
(thirty) daysterbeing billed by the Division. Fa"Fail= to pay the fee in a timely manner
acco ce "tl 15A N A .0105(b)(4) may cause " vision to initiate action to
revoke .,

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
GREG STELLER
CATAWBA COUNTRY CLUB
P.O. BOX 208
NEWTON, NC
Dear Permittee:
28658
December 7, 19'99
NCDENR
NORTH CAR©LINA DEPARTMENT OF
ENVIRONMENT ANP% URAL RESOURCES
Or f�
#11'lla/
Subject: Renewal of NPDES
CATAWBA COUNTRY CLU
CATAWBA County
e
0
The subject permit expires on July 31. 2000. North. Carolina Administrative Code 15A NCAC 2H.0105(e)
requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than
February 2, 2000 Failure to request renewal of the permit by this date will result in a civil assessment of at least
$250.00. Larger penalties may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after July 31, 2000 (or if continuation of the permit is desired), the
current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after
July 31, 2000 would violate North Carolina General Statute 143-215.1 and couldresult 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 Robert
Farmer of the Division's Compliance Enforcement Unit at [phone], extension 531, 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 me. My telephone
number, fax number and e-mail address are lasted at the bottom of this page.
Sincerely.
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
NPDES File
1617 fwlail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
Visa us©NTHE INTERNET@ http://h2o.enr.state.nc.us/NPDES Charies.Weaver@ncmailret

NPDES Permit NO0050920
CATAWBA COUNTRY CLUB
CATAWBA County
The following items are REQUIRED for all renewal packages:
Li 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.
C.1 The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
U If an Authorized Representative (see Part I1,13.11.b of the existing NPDES permit) prepares
the renewal package, written documentation must be provided showing the authority
delegated to the Authorized Representative.
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 following items must be submitted ONLY by Industrial facilities
discharging process wastewater:
LJ Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the
Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in
accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of
February 2, 2000, submit the application package without the PPA. Submit the PPA as
soon as possible after February 2, 2000.
The above requirement does NOT apply to municipal or non -industrial
facilities.
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee
required with your application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
Linda Diane Long, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 30, 1995
Mr. Greg Steller
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658
Subject: NPDES Permit No. NC0050920
Catawba Country Club
Catawba County, NC
Dear Mr. Steller:
Our records indicate that NPDES Permit No. NC0050920 was
issued on June 26, 1995 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 4-5.
Pages 4-5 set 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
treatment plant operator if you are operating wastewater treatment
919 North Main Street, Mooresville, North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Greg Steller
June 30, 1995
Page Two
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 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.
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:s1

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
Terry Conley
POBox208
Newton, NC 28658
Dear Mr. Conley:
March 18, 1994
N.C. DEP t" . OP
ONMEN T, HEALTH
TR AL :E.SC URCIA
AR
Subject: Permit No. NC0050920
Catawba Country Club WWTP
Catawba County
In accordance with your application for discharge permit received on May 17, 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 1541E 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 11, E.4. 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 pertrait, please contact Mr. Dana Bolden at
telephone number 919/733-5083.
na
e 1
g � � Original hod By
David A. Goodrich
A. Preston Howard, Jr.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Permit No. NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
UTANT DISCHARGE ELI'MINA j
In compliance with the provision of North. Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the N9ro
Management Commission, and the Federal Water Pollution Control Act, as ar
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at
Catawba Country Club Wastewater Treatment Facility
on the south side of SR 1144
southwest of the City of Newton
Catawba County
ental
to receiving waters designated as an unnamed tributary to the Henry Fork River in the Catawba River
Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth
Parts I, II, and III hereof.
This permit shall become effective April 1, 1994.
This permit and the authorization to discharge shall expire at midnight on July 31, 1995
Signed this day March 18, 1994
yid
tgne,d By
Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Pernu
SUPPLEMENT ' PERMITCOVER
Catawba ba + untry Club
is hereby authorized to:
50920
1 Continue to operate a 0.0075 MGDwastewater treat ent system consisting of a septic tank, a
surface sfilter, a recirculation tank, a tablet chlorinator and a chlorine contact/post aeration
tank located at Catawba Country Club Wastewater water 'reatment Facility, on the south side of SR
1144, southwest of the Ci of Newton, Catawba County (See PIII of this Permit), and
2.. Discharge fro saki.. tr ent works at the location specified on the attached map into an
unnamed tributary to the Henry Fork River which is classified Class C waters in the Catavbt
River Basin:

EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31.) Permit No. NC(X)50920
During the period beginning on the effective date of the permit and lasting until expiration, the Permlttee is authorized to discharge from
outfall(s) serial number00l. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge
Monthly . Avg.
Flow 0.0075 MGD
BOD, 5 day, 20°C 21.0 m g / I
Total Suspended Residue 30,0 mg/I
NH3 as.N 16.0 mg/I
Fecal Coliform (geometric mean) 200,0 /100 mi
Total Residual Chlorine
Temperature
Conductivity
Dissolved Oxygen`"`
a
ons
Weekly Avg,
M I
Measurement
Frequpp y
Weekly
2/Month
2/Month
2/Month
400,0 /100 ml 2/Month
2/Week
Weekly
Weekly
Weekly
31,5 mg/I
45.0 mg/I
on turinq Requirements
Sample
Tyke
Instantan
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
*Sample
Location
us I or E
E,I
E„I
E
E,U,D
E
E,U,D
E,U,D
E,U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
*** The daily average dissolved oxygen concentration shall not be less than 5.0 mg/1.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 22/mon
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
at the effluent by grab

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - M rch 31) Permit No. NC0050920
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 WI. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characterlstics
Flow
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Dissolved Oxygen
Fecal Colitorm (geometric mean)
Total Residual Chlorine
Temperature
Conductivity
Discharge Limitations , Monitoring Requirements
Measurement Sample 'Sample
Monthly Avg. Waekiy Avq, Daily Max Frequency Tone Location
0.0075 MCD Weekly instantaneous I or E
30.0 mg/l 45.0 mg/I 2/Month Grab E,I
30.0 mg/I 45.0 mg/I 2/Month Grab E,I
2/Month Grab E
Weekly Grab E, U, D
200.0 /100 ml 400.0 /100 mi 2/Month Grab E, U, D
2/Week Grab E
Weekly Grab E, U, D
Weekly Grab E,U,D
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 00 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART 1
1,.. The perrnittee shall compl ° ith Final Effluent
accordance with the following schedule:
Permittee shallccrrtply with Final Effluent - 'cations by the effecti Fe date of the
specified below;
ons specified for discharges in
unless
Per tree shall at all times provide the operaticr and maintenance necessary to operate the
existing facilities at opt irrurn efficiency.
than 14 calendar days following a date identified in the above schedule of compliance;
the prra itte shall submit either a report t f progress or; in the case of specific actions being
required by identified dates. a written notice of compliance or nncnrnplince. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule re uirements

Part II
Page 1 of 14
PART II
STAN`IARD CONDITIONS FOR NPDES PER.% TS
SECTIQN A. DE INIT NS
1, Fermi t W Issuing Authority
The Director of the Division of Environmental Management.
2, DEM or. Division
Means the Division of Environmental Management, Department of Environment, Health and
Natural Resources.
E.\IC
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33
USC 1251., et. seq.
M1ass, 3v Measurements
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 surn by the number of days
the tests were reported, The limitation is identified as "Monthly Average" in Part I of the
permit.
b. The `"weekly average discharge is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average
in Pan I of the permit.
c, The "maximum 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
vear. 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 Il
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 andlor measured during such year (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day . The average yearly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar year. This limitation is identified as "Annual Average" under "Other Limits" in
Pan I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount
of dissolved oxygen required to be available in the effluent prior to discharge averaged
over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the
sample is considered to be the "daily average concentration" for the discharge. It is
identified as "daily average'' in the text of Part I.
f The "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.
A calendar quarter is defined as one of the followina distinct periods: January through
March. April through June, July through September, and October through December.
g.

Part II
Page 3 of 14
7. her Measurements
Flow. (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during 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.
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.
Types of Samples
a. Composite Sarnple: 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 between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 1/24 of the expected total daily flow at the treatment
system. or
(3l a single, continuous sample collected over a 24 hour period proportional to the rate of
flow
�In ccordance 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
oaf 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. Fot purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (1).

Part II
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar 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) ofthe Clean Water Act.
SECTION 13, GENERAL. C©;" DITI©NS
1. Dut toComply
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 S25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of S2,500 to
S25,000 per day of violation, or imprisonment for not more than 1 year, or both,. Any
person who knowingly violates permit conditions is subject to criminal penalties of $5,000
to S50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,
any person who violates a permit condition may be assessed an administrative penalty not
to exceed 510,000 per violation with the maximum amount not to exceed S125,000. [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 Statutes
§ 143-215.6A}
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class I violations are not to exceed 510,000 per violation,
with the maximum . o rit of any Class I penalty assessed not to exceed 525,000.

Part II
Page 5 of 14
Penalties for Class II violations are not to exceed S10,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to
exceed S 125,000.
2. Dpty 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.
Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures"
(Part II, 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 ma; be temporarily suspended.
4. Oil and Hazar¢aus Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the perminee from any responsibilities, liabilities. or penalties to which the permittee is or may
be sub ect 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. Proper -A Rights
The issuance of this permit does not convey any property rights in either real or personal
proper*y, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations.
6. 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. 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 perrnit or to determine compliance.
with this permit. The permittee shall also furnish to the Permit Issuing Authority upon
request. copies of records required to be kept by this permit.

Part II
Page 6 of 14
9. 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.
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 perrnittee 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,
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(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,

Part II
Page 7 of 14
Certification, Any person signing a document under paragraphs a. or b, of this section
shall make the following certif cation:
I certify, under penalty of law, that this document and all attachrnents 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. T am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for
knowing violations."
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 Genera] Statute 143-215.1 et. al.
14. Previous Perm
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.
SECTION C. OPERATION AND MAINTENANCE OF POLLUT'ION_CONTROLS
I. 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 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..

Part II
Page 8 cf 14
2. Proper operation arid 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 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.
Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that ilt would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. Bypassing of Trea rrtent Facilities
a. Definitions
(l).
"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.
"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.
() 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

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 permittee submitted notices as required under Paragraph c, of this section.
The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.
Upsets
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
admnistrative action subject to judicial review.
c, Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
i l) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2.i me permittee facility was at the time being properly operated; and
(3) The per
permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
permit.
e submitted notice of the upset as required in Part 11, E. 6. (b) (Bj of this
d. Burden of proof.
In any enforcement proceeding the permattee 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 Staze
or navigable waters of the United States. The permittee shall comply with alI existing federal.

Part II
Page 10 of 14
regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40
CFR Part 503. The perrittee 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.
SECTION D. MONITOKING A D R,ECORD$
1. 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
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, 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 (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 Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Measurement
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 + 1 Qc from the true discl,-.rge rates throughout the range of expected

Part II
Page 11 of 14
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 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 S10,000 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 520,000 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 b} this permit related to the perrnittee'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, the
perrnittee 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.

Part II
Page 12 of 14
8. Inspection and Entt
The perrnittee 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
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act, any substances or parameters at any
location.
SECTION E. REPORTING REQ1.3IRE TENTS
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.
Planned Changes
The peittee 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
hether 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 1.22,42
(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.
Anticipated Noncompliance
The perrninee shall give advance notice to the Director of any planned changes in the petrrtitted
facility or activity which may result in noncompliance with permit requirements.

Part II
Page 13 of 14
4. Transfers
This pen -nit 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.
5, 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 H.
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
DN1R,
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenty four Hour Reporting
a. The perrn.ittee 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, 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:
(11 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 lirnitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24 hours.
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.

Part I1
Page 14of14
Other Information
Where the permittee becomes aware that it failed to submit any relevan
application, or submitted incorrect information in a permit application or i
Director, it shall promptly submit such facts or information.
facts in a permit
any report to the
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..
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.
Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence,
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-21.5x3(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 Environmental Management, As
required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in 'CGS 143-215.1(b)(2) or in Section 309 of the Federal Act,
11, Penalties fot Falsification of Report
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than Si0,000 per
violation, or by imprisonment for not more than two years per violation, or by both,

PART III
OAR REQUIREMENTS
A. Construe
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.
B, Groundwater Monita 'ng
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. 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-methy1-4.6-
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/l);
(2) One milligrarn per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
pe, wit application.
D. Requirement to Continually Evaluate Alternatives to Wastewaterm 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 pelwittee 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.

AL
ISTE
0
PART ry
MP NCE MoNTro G REQ
lvIENTS
A. The • 0Mee must l a sittpay the annual and compliance monitoring fee wi . 30
0 4 SI
( ) days after being billed by the Division. Fadure to pay the fee in a timely ... er in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the
# 00

Pirr-
STATE OF NORTH CAROLINA Permit No, NC0050920
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at the
Catawba Country Club Wastewater Treatment Facility
on the south side of NCSR 1144
southwest of the City of Newton
Catawba County
to receiving waters designated as an unnamed tributary to the Henry Fork River in the Catawba River
Basin
in accordance with effluent 1
II, and III hereof.
The pe
come effective
s, monitoring requirements, and other conditions set forth in Parts 1,
This permit and the authorization to discharge shall expire at midnight on July 31, 2000
Signed this day
A. Preston
Division of
By Authority
.E., Director
ental Management
e Environmental Mangement Commission

is hereby authorized to
Pe it o: NC0050920
SUPPLE 1 NT Ti PERMIT CO R
Catawba Country Club
1. Continue to operate a 0.0075 MGD wastewater treatment system consisting of a septic tank, a
surface sand filter, a recirculation tank, a tablet chlorinator and a chlorine eont :ctlpost aeration
tank located at Catawba Country Club Wastewater Treatment Facility, on the south side of SR
l 144, southwest of the City of Newton, Catawba County (See Part Ill of this Permit), and
Discharge from said treatment works at the location specified on the attached map into an
unnamed tributary to the Henry Fork River which is classified Class C waters in the Cataba
River Basin.

FEEwr
um OF .929
ICK°

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0050920
During the period beginning on the .effective date of the permit and lasting until expiration, the .Perinittee is .authorized to discharge from,
outtalks) serial number 001. Such discharges shall be limited and monitored bythe permittee as specified below:
Effluent Characteristics
Flaw
BOD, 5 day, 20°C
Total Suspended Residue
NH3 as N
Fecal Coliform (geometric mean)
Total Residual Chlorine
Temperature
Conductivity
Dissolved Oxygen **
Temperature
Dlsch
M9nh1iy1g Weekly Avg, lily lyiax
0.0075 MGD Weekly
21.0 mg/I 31.5 mg/I 2/Month
30.0 mg/I 45.0 mg/I 2/Month
11.0 mg/I 2/Month
200.0 /100 ml 400.0 /100 mi 2/Month
2/Week
Weekly
Weekly
Weekly
Daily
Monitoring Requirements
Measurement S ainp e•S_a_m_pte
F .n Type Location
Instantaneous I or E
Grab
Grab
Grab
Grab E,U,D
Grab
Grab U,D
Grab E,U,D
Grab E,U,D
Grab
* Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
** The daily average dissolved oxygen concentration shall not be less than 5.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I March 31) Perrrrit No. NCO()S092f)
During the period beginning on the effective date of the permit and lasting until expiration, the Perrroittec is authorize d to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittcc as specified below:
Flow
B©D, 5 day, 20 C
Total Suspended Residue
NH3 as N
Dissolved Oxygen
Fecal Coliform (geometric mean) 200.0 /100 ml
Total Residual Chlorine
Temperature
Conductivity
Temperature
0.0075 i
30.0 mg/I
30.0 rng/I
Monitoring Requirements
Me ure nent _ 5aill pfe *$jmple
Pally_iklax nor Tyae. Location
Weekly Instantaneous I or E
45.0 mg/I 2/Month Grab E
45.0 mg/1 2/Month Grab E
2/Month Grab E
Weekly Grab E, U, D
400.0 /100 ml 2/Month Grab E, U, D
2/Week Grab E
Weekly Grab U,D
Weekly Grab E,U,O
Daily Grab E
* Sample locations: E - Effluent, 1 - Influent, U - Upstream 50 .feet above the discharge point, I - Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Vivian H. Burke, Regional Manager
DIVISION OF ENVIRONMENTAL
March 23, 1994
Mr. Terry Conley
Catawba Country Club
Post Office Box 208
Newton North Carolina 28658
Dear Mr. Conley:
MANAGEMENT
Subject: NPDES Permit No. NC0050920
Catawba Country Club WWTP
Catawba County, NC
Our records indicate that NPDES Permit No. NC0050920 was
issued on March 18, 1994 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 4-5.
Pages 4-5 set 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
treatment plant operator if you are operating wastewater treatment
919 North Main Street, Mooresville, North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Fir:Ir.Terry Conley
Page Two
March 23, 1994
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.
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl

To:
Permits and Engineering Unit
Water Quality Section
Attention: Dana Bolden
SOC PRIORITY PROJECT: No
Date: September
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NP➢ES Permit No.: NC0050920
MRO No.: 93-226
PART I - GENERAL INFORMATION
1. Facility and Address: Catawba. Country Club
Post Office Box 208
Newton, N.C. 28658
2. Date of Investigation: August 3, 1993
Report. Prepared By: Michael L. Parker, Environ, Engr. II
4, Person Contacted and Telephone Number: Robert Arrington,
Maintenance Supervisor, [phone]
Directions to Site: From the junction of SR. 1146 (Robinson
Rd.) and SR 1144 (Sandy Ford Rd.) southwest of the City of
Newton, travel southwest on SR 1144 approx. 0.25 mile. The
entrance to the Catawba Country Club is on the left (south)
side of SR 1144...
Discharge Point(s), List for all discharge Points:
Latitude: 3.5 39' 08"
Longitude: 81! 18' 13"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No.: E. 13 NE
7. Site size and expansion area consistent with application:
Yes.
8.
Topography (relationship to flood plain included): The WWTP
mite is gently rolling with 2-4% slopes. The WWTP site may
lie within the 100 year flood plain, however, the treatment
units are elevated, which would minimize any effect from.
flooding.
Location of Nearest Dwelling: Approx. 1000 feet from the
WWTP site.

Page Two
10. Receiving Stream or Affected Surface Waters: Unnamed
Tributary to the Henry Fork River
a. Classification: C
b. River Basin and Subbasin No.: Catawba 030835
c. Describe receiving stream features and pertinent
downstream uses: The stream channel is well defined
with the following dimensions: 3-4 feet wide and 1-3
inches deep, Uses are primarily for secondary
recreation and any other class C uses.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a, Volume of Wastewater: 0.0075 MGD (Design Capacity)
b. What is the current permitted capacity: 0,0075 MGD
c. Actual treatment capacity of current facility (current
design capacity): 0.0075 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 septic tank followed by an above ground sand filter,
a recirculation tank, tablet disinfection with a
precast concrete tank used as a contact chamber, and
post aeration.
Description of proposed WWT facilities: N/A
g. Possible toxic impac
added to the waste s
to surface waters: Chlorine is
eam.
h. Pretreatment Program (POTWs only): N/A
Residual handling and utilization/disposal scheme: Residuals
are removed as need by Huffman Septic Tank Service and
disposed at a City. of Hickory WWT facility.
Treatment Plant Classification: Less than 5 points; no
rating (include rating sheet). Class I
4. SIC Code(s): 4952
Wastewater Code(s):
Primary: 13
Secondary: N/A
5, MTU Code(s): 45007

Page Three
PART III OTHER. PERTINENT INN.TION
Is this facility bein
Funds or are any publi
n
b.
soul monit,c rin
quests: None at this
nonstruted
moms, invc
ith Construction Grant
ved (municipals onli
ationa (ino
me.
tent or Compliance
ernat ve Analys Evaluati r
hedu
ray Irriainn* Inuffioient a
C'onneot to regional Viewer systems
the a
Subsurface: In uffinient area;avai
uding mini-tY
dt es:
PART ry EVALUATIONAND RECOMMENDATIONS
ea avail hl .
None availak le to
able.
The ermattee requests renewal of the subje
discharge of dnr estinwastewater from WWT f oili
Catawba Country Clubs The WWT facilities were in
condition at the time of the site inaention, h
deficiencies here noted that ri11 be addressed.
Rending receipt and a prnval of the
that the Permit h renewed.
dater ualitYecinnal ae
t Perr;
ies se:
good o1
t f the
trine the
Brat ona
ever some Minor
re =mended

RATING SCALE fOR CLASSIFICATION OF FACILITIES
Name of Plant:
Owner or Contact Person:
Mailing Address:
County:
Telephone:
NPDES Permit No. NC0057f';!7"Nondisc. Per, No.
IssueDate: Expiration Date:
Existing Facility New Facility
Rated By: 47.2eF Date:
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
ORC Grade
Plant Class: (circle one) 1 II III IV Total Points
ITEM
("l) Industrial Pretreatment Units and/or
industrial Pretreatment Program
(see definition No. 33)
(2) QESIGN FLOW OF PLANT IN GPD
(not applicable to non contaminated cooling waters, sludge
handling facilities for water purification plants, totally
closed cycle systems (def.. No. 11), and facilities
consisting only of Item (4) (d) or Items (4) (d) and (11) (d)
0 - 20,000 .. , .
01 -- 50,000 ,
.. 100,000 ..
100001 250,000....,.„�.................. 4
250,d001 500,000......................... 5
500,001-.1,000,000.......................... 8
1,806,©01-•2,000_000a........................ 10
2,000,001 (and up) = rate 1 point additional for each
200.060 gpd capacity up to a
maximum of 30
(3)
POINTS
Design Flow (gpd)
4
PRELUMv1INARY UNITS (see definition no. 32)
(a) Bar Screens ................................ 1
or
(b) Mechanical Screens, Static Screens or
Comminuting Devices . ... „ ... 2
(c) Grit Removal.....,.„.„,,,,,,1
or
id) Mechanical or Aerated Gril. Removal . , „ , . , , , , , . 2
(e) How Measuring Device ................ ....... 1
or
(f) Instrumented Flow Measurement .. , , .. , . „ , , , , . 2
(g)Preaeration_,.,..,„.9,,...,....„„»,...... 2
(h) Influent Flow Equalization , , , , ,,, , ,
(i) Grease or Oil Separators - Gravity ... , , .... .
Mechanical._..._,..,
Dissolved Air Flotation.
(I) Prechlorination , ,
(4) PRIMARY TREATMENT UNITS
(a) Septic Tank (see definition no. 43) .
(b) Imhoff Tank ...................
(c) Primary Clarifiers ... , m
(d) Settling Ponds or Settling Tanks for Inorganic
Non -toxic Materiats (sludge handling facilities
Ior water purification plants, sand. gravel,
stone, and other mining operations except
recreational activities such as gem or gold
mining).., ..............,.....,._._..,.....
2
2
3
8
5
ECONDARY TREATMENT UNITS
(a) Carbonaceous Stage
(i)Aeration - High Purity Oxygen System .. , , . 20
Diffused Air System .... , 1 0
Mechanical Air System (fixed„
floating or rotor) ....»_.,,8
Separate Sludge Reaerafion ... , , 3
(11) Trickling Filler
High Rale................... 7
Standard Rate ............... 5
Packed Tower ............... 5
(lit) Biological Aerated Filler or Aerated
Biological Filter ....... .„..,.„..... 10
(iv) Aerated Lagoons .. . .................. 1 0
(v) Rotating Biological Contactors .
(vi) Sand Fill.
10
intermittent biological ....
recirculating biological ...
(vii) 5-abilization Lagoons . . . .... . . .. . . . . . . .. ,
(viii)Ctarifier ............... . » .......
(ix) Single stage system for combined
carbonaceous removal of BOD and
nitrogenous removal by nitrification
(see der„ No. 12) (Points for this item
have to be in addition to items (5) (a)
(i) through (5) (a) (viii) . .......... . .... . 8
(x) Nutrient additions to enhance BOD
removal.. ................... 5
(xi) Biological Culture ('Super Bugs') addition
to enhance organic compound removal ..... 5
(b) Nitrogenous Stage
(i) Aeration - High Purity Oxygen System . , 2 0
Diffused Air System ..,.,.,..,, 10
Mechanical Air System (fixed,
floating, or rotor) ,..,», _,..,.
Separate Sludge Reaeration , , , 3
Trickling Filter -
High Rate...,.,»..., ... 7
Standard Rate..,.,..,..., 5
Packed Tower......,..... 5
iotogical Aerated Filter or Aerated
10
(iv) Rotating Biological Contactors ........ , , . 10
(v) Sand Filter-
intermittent biological . . . „ .... 2
recirculating biological .. .... , 3
(vi) Clarifier ................................ 5

(6)
TERTIARY OR ADVANCED TREATMENT UNIT
(a) Activated Carbons Beds -
without carbon regeneration .... „ ... • • . , • s .
with carbon regeneration ...... , ..... • , , . • • .
powdered or Granular Activated Carbon Feed -
without carbon regeneration .......... , .
with carbon regeneration .....
Air Stripping ................ • ....... .
Denitrification Process (separate process) .
Electrodialysis . , ........ » ....... • ...
Foam Separation .... » .. . ... . ....... .
(b)
(c)
(d)
(e)
(f)
(9)
(h)
(k)
Land Application of Treated Effluent
(see definition no. 22b) (not applicable tar
sand, gravel, stone and other similar mining
operatio ns)
(i) on agricntturatly managed sites (See def.
(ii) by high rate infiltration on non -agriculturally
managed sites (includes rotary distributors
and similar fixed nozzle systems) ........... 4
(iii) by subsurface disposal (includes low pressure
pipe systems and gravity systems except al.
plants consisting of septic tank and nilri ica-
Lion lines only) .............. . .............
Phosphorus Remo+al by Biological Processes
Polishing Ponds -
(I) Post Aeration -
without aeration .
with aeration . »
cascade .............
diffused or mechanical . .
(m) Reverse Osmosis , ........ - .. • ....... •.....
(n) Sand or Mixed•Mediu Fillers - low rale .... .
high rate .........
(o) Treatment processes for removal of metal or
cyanide....................................
(p) Treatment processes for removal of toxic
materials other than metal or cyanide .......
4
5
20
2
5
5
r SLUDGE TREATMENT
(a) Sludge Digestion Tank - Heated ........ 1 0
Aerobic ....., - . - - ...
Unheated ...... ....... 3
(b) Sludge Stabilization (chemical or thermal) .... ... 5
(c) Sludge Drying Beds - Gravity ..... . ........... 2
Vacuum Assisted .. » .... 5
Sludge Elutriation ........... . .... . ............ 5
Sludge Conditioner (chemical or thermal) . , ... ... 5
Sludge Thickener (gravity) ..................... . 5
Dissolved Air Flotation Unit
(not applicable to a unit rates as (3) (i) , ........ 8
Sludge Gas Utilization (including gas storage) . . - 2
Sludge Holding Tank - Aerated ................5
Non -aerated ............2
Sludge Incinerator - (not including activated
carbon regeneration) ..... 1 0
Vacuum Filter, Centrifuge or Filter Press or other
similar dewatering devices ....................1 0
SLUDGE DISPOSAL (including incinerated ash)
(a) Lagoons..................................A,...
(b) Land Appl➢calicn (surface and subsurlace)
(see definition 22a)
-where the facility holds the land app. permit . .. 1 0
-by contracting to a land application operator who
holds the Land application permit ................2
-land application of sludge by a contractor who does
not hold the permit tor the wastewater treatment t
facility where the sludge is generated ....... .
(c) Landlitled (burial) ........... • ...... • ...... • • » . 5
(9) DISINFECTION
(a) Chlorination » ,
(b) Dechlorinalion . , 5
(c) Ozone .............................. 5
(d) Radiation ......._..»...... ........
(d)
(e)
(1)
(9)
(j)
(k)
(8)
5 (3) (!), (5) (a) (xi), (6) (a), (6) (b), (7) (b), (7) (e),
1 5 (9) (a), (9) (b), or (9) (c) 5 points each: List:
5
15
5
1©
5
5
5
10
(10) CHEMICAL ADDITION SYSTEM (S) (See definition No, 9)
(not applicable to chemical additions rated as item
5
5
5
5
MISCELLANEOUS UNITS
(a) Holding Ponds, Holding Tanks or Settling Ponds
for Organic or Toxic Materials including wastes
from mining operations containing nitrogen and/or
phosphorous compounds in amounts significantly
greater than is common for domestic wastewater ,,...,..., 4
(b) Effluent Flow Equalization (not applicable to storage
basins which are inherent in land application systems). 2
Stage Discharge (not applicable to storage basins
inherent in land application systems.
(d) Pumps. .....................................�-...,�' 3
(e) Stand -By Power Supply................................................................,.
(1) Thermal Pollution Control Device._,......,» .................................. 3
(c)
CLASSIFICATION
TOTAL POINTS
Class I ........................................................... 5 - 25 Points
Class II ........................................................ 26- 50 Points
Class III. 51- 65 Points
Class IV. 66- Up Points
Facilities having a rating of one through four points. inclusive,
do not require a certified operator. Classification of all other
facilities requires a comparable grade operator in responsible
charge.
Facilities having an activated sludge process will be assigned
a minimum classification of Class II.
Facilities having treatment processes for the removal of metal
or cyanide will be assigned a minimum classification of Class II.
Facilities having treatment processes for the biological removal
of phosphorus will be assigned a minimum classification of Class
III,
In -plant processes and related control equipment which are an
integral part of industrial production shall not be considered waste
treatment. Likewise, discharges of wastewater from residences
having a design flow of 1,000 gpd or Tess, shall not be subject to
rating.
ADDITIONAL„,. CQMMENT5s

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathon B, Howes, Secretary
A. Preston Howard, Jr., PE,, Director
Catawba Country Club
Post Office Box 208
Newton, North Carolina
Dear Mr. Terry Conley :
28658
September 3, 1993
,f4.1."44,!'9!CES NO
WWI V '1":VELOPVCrwT
SEP 0 8 1993
4zVIAT
ESVIUE REGIONAL OffIBE
Subject NPDES Permit Application
NPDES Permit No,NC0050920
Wastewater Treatment Facility
Catawba
This is to acknowledge receipt of the following documents on
N 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,
Interbasn Transfer,
Other ,
The items checked below are needed
Application Form
Engineering proposal (see attachment),
Application Processing Fee of
County
May 17, 1993:
before review can beqln
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Engineering Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
P,O, Box 29535, R'aleigh, North Corolina 2762&-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper

r
:end
This apJ1t on
(919 733-5083}of
apt.s recommend
reviewi the app
t made ace
be
been na1 t
PerPern Unit c1 r
°ohs 0 her inf
then tt
plebe.
catione
.t '+ cy• .E.... t „�..
S rv].sC? ` a
dlsch.4Tg. y .h...
nt tile(
days,
Dare tiolden
CiV1.9 0t any
sa y for the
one
onsto _c In t
La? a31 v.
a1 Off
din
'1 3

Attn: Permits & Engineering Unit
Division of Environmental Management
PO Box 29535
Raleigh, NC 27626-0535
Re: Catawba Country Club
NPDES Permit # NC0050920
Catawba County
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 a
disposal of sludge for this facility, please contact:
HydroLogic, Inc. at 704-254-5169.
Sincerely,
Ter Conley
Catawba Country Club

PP1
-NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND CMIUNI
ENVIRONMENTAL MANAGEMENT CO' 1ISSION
NATI(NtAL POLLUTANT DISGORGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G
to be ftted +a'iy by services. wholesale and rota
andother commercial establishment
g vessels
VELOP$ENT
FOit
AGENC
USE
Oo not attempt to complete this fora without reading the accompanying instructions
glease print or type
1. Name, address, and telephone number of facility producing discharge
A. Name Catawba Country Club
PO
/. Street address Box 208
G. City Newton
E. County Catawba
G. Telephone No. 704 294-3727
Area
Code
2. SIC
3, Number of employees
4. Nature of business
5. (a) Check here if discharge occurs ill yearn. or
(b) Check the months) di'pe occurs:
1. C1 January 2.0 February
0
3. 0 Ka
6.0 June- 1.O July 11. 0 August
11.0 November
(c) How 'many days per week:
1.01 2.02-3
12.0 December
6. Types of waste water discharged
A.
avera.
per
day
y
I. Co
daily
C. Other
daily
Specify
1
S0.000 None
or more
(S) (6)
3.0 6-5 4.6 6-7
999
NC
F. Zlp 2,8658
6.0 April 1.014ay
9.0 September 10.0 Oc tobe r
S000-5999
(3)
10.000-
49.999
(4)
opticable)
. 4,
0.1-
29.9
4
(8)

any of the types of rste identified 1a item 6, either treated or me -
treated, are dlsciyrpad to places other than surface waters, chock Wog
as applicable.
Not Applicable
Waste water is discharged to: 0.l-P19 I000-411011 ll
N. Iknd.ryr+raiw1 wr)1
C, Septic tack
$. Number of separate discharge points:
6.411 $. 02.3 C.134-S 1.0 f or ware
9. Nara of receiving water or watt
Unnamed tributary to Henry Fork River in the
Catawba .River Basin
.10. Does your discharge contain or is it possible for your dischar�_
one or gore of the following substances Alga as a result of you
activities, or processes: 601mlia, cyant , a u■inuel, beryllium
chromium, copper, lead, mercury, nickel, selenllaa, zinc, phenols
grease, and chlorine (residua.
A.10yes 1.0 no
ry that 1 am familiar with the information coital 111 application and
the best of a knowledge and belief such lnfonsatien ii true, cceeslete, end
d Name of Person Signing
Title
f? 93
i6n tiered
1
6,74
Mt
North Carolina General Statute 143-215»b(b) (2) provides tksts Attl► persott who knowingly mak4s
any false statement representation, or certification in any apglicat oia,`record, report, plena
or other document files or required to be maintained under Article '1 or regulations of the
Environmental Management Commission implementing that Article, or who lalsifiese tampers with.
or knowly renders inaccurate any recording or nonitorim Ovine or method required to be
operated or maintained under Af feie, 2,1°:ot• regulatiota of the 'Environmental Naa.aiamexlt Coors s'i
implementing that Article, shal3 `be"."juilty, of a misdemeanor punishable by aline not to exceed
slo,non, or by irsprisonment mot to exceed six months, or by both. (1e U.S.C. Section son pro
a punishment by a fine of not more than $10,000 or imprisomment not nore than 5 years, or both,
r a similar offense.)

Permit No. NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHAROE ELIMINATION S'i'StrEM
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 COrriirliSSi011, and the Federal Water Pollution Connol Act, as amended,
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at
Catawba Country Club Wastewater Treatment Facility
on the south side of SR 1144
southwest of the City of Newton
Catawba County
to receiving waters designated as an unnamed tributary to the Henry Fork River in the Catawba Rivet
Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, IT, and III hereof.
Ellis permit shall become effective
This permit and the authorization to discharge shall expire at midnight on July 311995
Signed this day
A. Preston How , Jr., P.E, Director
Division of Envirl onmental Management
By Authority of the Environmental Management Commission.

ereby orizedauthorized to:
Permit No. NC( 50920
SUPPLEMENT TO PER T 'OVER SHEE
Catawba Country C `iut
Continue to operate a 0,0075 MOD w st : at r ireatrnent system consisting of se tic tank, as
surface sand filter, a recirculation tank, a tablet chlorinator and a chlorine cornta ~t, pot aeration
tank located at Catawba Country Club Wastewater Treatment Facility, on the south side of SR
1144, southwest est f the City of Newton, Catawba County (Secs Part 11T of this Permit), and
. Discharge from said treatment works at the location specified can than attached map ino an
unnamed tributary to the Henry Fork River which is classified Class C aters in the Catawba
River Basin.

A
EFFL,EENT umrrivrioNs AND MONITORING REQUIREMENTS SUMMER (April 1 - October 3 ) Permit No, 'NC0050920
During the period beginning on the .effective date of the, pennit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited. and monitored bythe permittee as specified below:
Effluent Characteristics
Discharge LimItatQns
Monthly 4vg,
Flow 0,0075 MGD
BOD, 5 day, 20°C 21.0 mg/I
Total Suspended Residue 30.0 mg/I
NH3 as N 16.0 mg/I
Fecal CoWorm (geometric mean) 200,0 /100 m1
Total Residual Chlorine
Temperature
Conductivity
Dissolved Oxygen***
Weekly Avg, Daiiy
31.5 mg/I
45.0 mg/I
400,0 /100 mi
Monitoring
Measurement
Frequency
Weekly
2/Month
2/Month
2/Month
2/Month
2/Week
Weekly
Weekly
Weekly
Requirements
Sample
Tv�e
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
*SamPle
LoqjQr
I or E
E,I
E,I
E
E,U,D
E
EAJ,D
EJJ,D
E,U,D
* Sample locations: E - Effluent, 1 - Influent., U - Upstream 50 feet above the discharge point, D - Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples..
*** The daily average dissolved oxygen concentration shall not be less than 5.0 mg/1.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be rnonitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0050920
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 perry as specified below: _
Effluent Characteristics Discharge Limitations
Mortitorinq Requirements
Measurement Sample *Sample
Monthly Avg, Weekly Avg, Daily Max Frequency Type Location
Flow 0.0075 MGJ Weekly instantaneous 1 or E
BOD, 5 day, 203C 30.0 mg/I 45,0 mg/1 2/Month Grab E,1
Total Suspended Residue 30,0 mg/1 45.0 mg/1 2/Month Grab E,1
NH3 as N
2/Month Grab E
Dissolved Oxygen
Weekly Grab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D
Total Reid.a1 Chlorine
2/Week Grab E
Temperature
Weekly Grab E, U, D
Conductivity
VVeekiy Grab E,U,D
* Sample locations: E - Effluent, 1 - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 200 feet below the discharge
point. Upstream and downstream samples shall be weekly grab samples.
The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts,.

R E IVED
blest" at ENVMcSmM[Ati11 MOkakikEM
of North Carolina
Departr eri ` gal Resources and Community Development
.Sian of Environmental Management
'512 North aiisbury Street . Raleigh, North Carolina 27611
James . , Martin, Governor
William\V, Cobey .Jr., 'Secretary
Mr, Douglas Bostick
PO Box 208
Newton, NC 28658
Dear Mr. ,Bostick:
February 6, 1989
Subject: Permit No. NC005092O
Catawba Country Club
Catawba County
In. accordance with =our application for discharge permit received on
September 9, 1988, we are. forwarding herewith the subject State - NPDES permit. This
permit is issued. pursuant to the requirements of North Carolina General Statute
.143-215.7, 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 may request a waiver or modificationpursuant
to. Regulation 15 NCAC 281 .0508(h) by written request to the Director identifying the
specific issues to be contended. Unless such request is made within. 30 days following
receipt of this permit, this permit shall be final and binding. Should your request
be denied, you. will have the right to request an adjudicatory hearing.
Please take ri.
addresses the requir
this discharge.
that this permit is not transferable, Part TT, D.3.
to be followed in case of change in ownership. or control of
This permit does not affect the legal requirements to obtain other permits
which may be required by the Di_vi,sion of Environmental Management or permits required
by the Division of Land Resources, Coastal Area. Management Act or any other Federal. o
Local governmental permit that may be required,
[f you have any questions concerning this permit, please contact Mr. David
Foster at telephone number 919/733-5083.
VOW tY$le
ARTHUR MCUBERRY
Fon
R. Paul Wilms
cc: Mr. Jim Patrick, EPA
Mooresville Regional Office.
27687, IaIc'i&nh, North Ca i 276n ThS7 Telephone [phone]
An Equal Oppc:,rru deu Afflnm d ° a ¢I�at k'rlap

Permit No. NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P ERM I T
To DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 1.43-215, 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,
Catawba Country Club
is hereby authorized to discharge wastewater at the discharge point spec ied in the
application from a facility located at
Catawba Country Club
1800 Sandy Ford Road (NCSR 1144)
West of Newton.
Catawba County
to receiving waters designated as a unnamed tributary to Henry Fork. River an the
Catawba. River Basin
in accordance. with effluent limitations, mo:rL toeing requirements, and other
conditions set forth. :i.n Parts I, IT, and III hereof.
This permit shall become effective March 1, 1989.
This permit and the authorization to discharge shall expire at ridnigh.t on
January 3V, 1994.
Signed this day February 6, 1989.
R. Paul Wilms, Director
Division of Environmental. Manage
By Authority of the Envi_ronmenta:
agement Commission

Per mit No. NC0080920
UPPLEME P 1T COVER SHEET'
Catawba y Club
her eby a;rathorf ed to
Cont ar .e to operate aard malnlain t ae t n f:aci
septic tank, pump tank, recf,reulat: ng sand filter,
aer at'aoar located at Catawba Country Club,1800
144), west f Newton in Catawba County (See Part
.ties consi ting of a
tablet cblorinat.lon‘ a .d
ndy Ford Road (NCSR
R
11 of tare Permit), and
Discharge from said r.ea.t cent works a tt e location spec mfied on
attached map into as r n arced tr a.butary fenry Fork River rich
c a fieClassn the Catawba R v Basin

AL 20 FEET
SEA
Primary highway,
hard surface
Secondary highway,
hard surface
NC, ()MCC 1913-$i ..,y r7
ROAD CLASSIFICATION
Light duty road, hard or
improved surface x_
Unimproved road
E/3 NE
7'30"
Route
U S Route State Route

A. (1) 'LIMITATIONS AND M©NIT"t RING REQUIREMENTS Summer (April
- October 31)
NPDES NC0050920
During the period beginning on the. effective date of the Permit and lasting until expiration, the
Permittee is author;v:ed to discharge from outfali(s) serial number(s) 001. Such discharges shall be limited
and monitored by the Permittee as specified. below:
Lbs/day
Monthly Avg. Weekly Avg,
Flow
BOI), 50ay, 20 I.legrees C
Total Suspended Residue
NH3 as N
Dissolved Oxygen (minimum)
Fecal. Coliform (geometric mean)
Total Residual Choline
Temperature
Conductivity
* Sample 1oc_at
D-Downstream 2
ati
Other Ua its
onthl Ayg.
0075 MGD
21.0 mg
30.0 mg/1
16.0 mg/1
5.0 mg/1
00.0/100 mg
ns: E -Effluent, I - influent
ft. 'below the discharge.
The pR shall not be less than 6.0 standard u
monitored 2/month at the effluent by grab s
31.5 mg/I
45.0 mg/ 1
24.0 mg/1
5,0 mg/1
2000.0/100 ml
Regu ir. eeat
Weekiy Instant
2/Month Grab
2/Month Grab
2/Month Grab
Weekly Grab
/month Grab
Daily Grab
Weekly Grab
Weekly Grab
Upstream 50 ft_ above the discharge,
s nor greater. than 9.0 standard units and shall be
l e .
There shall be no discharge of floating solids or visible foam
er than trace amounts.
os
I or E
E
E
E,,U,➢
E,U,➢
E
E,U,D
U,D

A. (1). EFFLUENT LIMITATIONS AND MONITORING REQU
Winter (November 1 - March 31)
NPDES 5(i NC0050920
During the. period beginning on the effective date of the Permit and lasting until
Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges
and monitored by the Permittee as specified below.:
t Characteristics
Discharge Limitations
'torin
Lbs/day Other Ux4sSpify Measurement
hyAvg. WeeklyAvg. 1gWk1yAvg. Frequency
Flow
BOD, 50ay, 20 Degrees C
Total Suspended Residue
NH3 as N
Dissolved Oxygen (miniium)
Fecal Coliform (geometric mean)
Total Residual Choline
Temperature
Conductivity
.0075 MOD
30.0 mg/1
30.0 mg/1
Weekly
45.0 mg/1 2/Month
45.0 mg/1 2/Month
2/Month
Weekly
1000.0/10C mg 2000.0/100 ml 2/month
Daily
Weekly
Weekly
.egnir
expiration, the
shall be limited
-Sample
Location
Instanteneous
Grab
Grab
Grab
Grab
Grab.
Grab
Grab
Grab
* Sample locations: E - Effluent, 1 - It:fluent, U - Upstream 50 ft. above the discharge,
D-Downstream 200 ft. below the discharge.
The pR shall not be less than 6.0 standard units nor greater than 9.0 standard units
monitored 2/month at the effluent by grab sample.
and shell be
There. shall be no discharge of floating solids or visible foam in other than trace. amounts_
or E
E
E,U,D
E,U,D
E,U,D
U,D

1
Part 1
Schedule of Compliance
1. The permittee shall nomPlY with Final Effluent Limitations specified for
discharges in accordance with the following schedule'.
Permittee shall comply with Final Effluent Limitations by the effective
date of the permit,
2. CeraOtioe shall At All tiMe'l, provide the operation sod maintenance
necessar to ()rotate thP existing facilities a 1 i efficienc„),
No later than 14 calendar days following a date identified in the above
schedule of compliance, the peimittee shall submit either a report of
Progress or, in the case of sPecific anti -ens being required lay 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 thp next schedule
requirements.

Part II
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. 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 for denial of a permit renewal application.
2. Penalties for Violations of Permit Conditions
Any person who violates a permit condition is subject to a civil penalty not
to exceed $1O,000 per day of such violation. Any person who willfully or
negligently violates a permit condition is guilty of a misdemeanor punishable
by a fine not to exceed $15,000 per day of violation, or by imprisonment
not to exceed six months or both.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize any adverse impact
to navigable waters resulting from noncompliance with any effluent limitations
specified in this permit, including accelerated or additional monitoring as
necessary to determine the nature and impact of the noncomplying discharge.
4. Permit Modification
After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b)
(2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended,
or revoked in whole or in part during its term for cause including, but not
limited to, the following:
a. Violation of any terms or conditions of this permit;
Obtaining this permit by misrepresentation or failure to disclose fully
all relevant facts;
A change in any condition that requires either a temporary or permanent
reduction or elimination of the authorized discharge; or
d. Information newly acquired by the Division indicating the discharge poses
a threat to human health or welfare.
If the permittee believes that any past or planned activity would be cause for
modification or revocation and reissuance, the permittee must report such
information to the Permit Issuing Authority. The submittal of a new application

Part II
Page 2 of 14
may be required of the permittee. 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 noncompliances, does not stay
any permit condition.
5 Toxic Pollutants
Notwithstanding Part II, A-4 above, if a toxic effluent standard or prohibition
(including any schedule of compliance specified in such effluent standard or
prohibition) is established under Section 307(a) of the Act for a toxic
pollutant which is present in the discharge, if such standard or prohibition
is more stringent than any limitation for such pollutant in this permit, this
permit shall be revised or modified in accordance with the toxic effluent
standard prohibition and the permittee so notified.
The permittee shall comply with effluent standards or prohibitions established
under Section 307(a) of the Clean Water Act for toxic pollutants within the
time provided in the regulations that establish those standards or prohibitions,
even if the permit has not yet been modified to incorporate the requirement.
Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, B-3) and
"Power Failures" (Part II, B-6), 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.
Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any
legal action or relieve the permittee from any responsibilities, liabilities,
or penalties to which the permittee is or may be subject to under NCGS
143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore,
the permittee is responsible for consequential damages, such as fish kills,
even though the responsibility for effective compliance may be temporarily
suspended.
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.

Part I1
Page 3 of 14
9. Onshore of 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.
10. 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.
Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reason-
able 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.
SECTION B. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times maintain in good working order and operate
as efficiently as possible all treatment or control facilities or systems
installed or used by the permittee to achieve compliance with the terms
and conditions of this permit.
2. 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.
Bypassing
Any diversion from or bypass of facilities is prohibited, except (i) where
unavoidable to prevent loss of life or severe property damage, or (ii)
where excessive storm drainage or runoff would damage any facilities
necessary for compliance with the effluent limitations and prohibitions of this
permit. All permittees who have such sewer bypasses or overflows of this
discharge shall submit, not later than six months from the date of issuance
of this permit, detailed data or engineering estimates which identify:
a. The location of each sewer system bypass or overflow;
b. The frequency, duration and quantity of flow from each sewer system
bypass or overflow.

Part II
Page 4 of 14
This requirement is waived where infiltration/inflow analyses are scheduled
to be performed as part of an Environmental Protection Agency facilities
planning project.
The permittee shall report by telephone to either the central office or
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 division from or
bypass of facilities.
4. Upsets
"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. An upset
constitutes an affirmative defense to an action brought for noncompliance
with such technology based permit limitation if the requirements of 40 CFR S
122.41(n)(3) are met.
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of
treatment or control of wastewaters shall be 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.
6, Power Fai
s
The permittee is responsible for maintaining adequate safeguards as required
by DEM Regulation, Title 15, 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.
SECTION C. MONITORING AND RECORDS
1. 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 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.

Part I1
Page 5 of 14
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
(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 fallowing
the commencement of discharge. Duplicate signed copies of these, and all other
reports required herein, shall be submitted to the following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 27687
Raleigh, North Carolina 27611
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to insure the accuracy and
reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to insure 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 1 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.
5 Penalties for Tamperin,
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, by punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than
six months per violation, or by both.

Part 11
Page 6 of 14
6. Records Reten
All records and information resulting from the monitoring activities required by
this permit including all records of analyses performed and calibration and
maintenance of instrumentation and recordings from continuous monitoring
instrumentation shall be retained for a minimum of three (3) years by the
permittee. Thisperiod of retention shall be extended during the course
of any unresolved litigation or if requested by the Division of Environmental
Management or the Regional Administrator of the Environmental Protection Agency.
Recording Results
For each measurement or sample taken pursuant to the requirements of this
permit, the permittee shall record the following information:
a. The exact place, date, and time of sampling;
b. The dates the analyses were performed;
c. The person(s) who performed the analyses; and
d. The results of such analyses.
Right of Enty
The permittee shall allow the Director of the Division of Environmental
Management, the Regional Administrator, and/or their authorized representatives,
upon the presentations of credentials:
a. To enter upon the permittee's premises where an effluent source is located
or in which any records are required to be kept under the terms and
conditions of this permit; and
b At reasonable times to have access to and copy any records required to be
kept under the terms and conditions of this permit; to inspect any
monitoring equipment or monitoring method required in this permit; and
to sample any discharge of pollutants,
SECTION D. REPORTING RE UIREMENTS
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. Any anticipated facility
expansions, production increases, or process modifications which will result

Part II
Page 7 of 14
in new, different, or increased discharges of pollutants must be reported by
submission of a new NPDES application or, if such changes will not violate
the effluent limitations specified in this permit, by notice to the DEM of
such changes. Following such notice, the permit may be modified to specify
and limit any pollutants not previously limited,
2. Anticipated Noncompliance
The permittee shall give notice to the Permit Issuing Authority of any planned
change in the permitted facility or activity which may result in noncompliance
with permit requirements, Any maintenance of facilities, which might
necessitate unavoidable interruption of operation and degradation of effluent
quality, shall be scheduled during noncritical water quality periods and carried
out in a manner approved by the Permit Issuing Authority.
Transfer of Ownership ©a Contra,
This permit is not transferable: In the event of any change in name, control
or ownership offacilitiesfrom which the authorized discharge emanates or is
contemplated, the permittee shall notify the prospective owner or controller by
letter of the existence of this permit and of the need to obtain a permit in the
name of the prospective owner. A copy of the letter shall be forwarded to the
Division of Environmental Management.
4. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated herein
more frequently than required by this permit, using approved analytical methods
as specified above, the results of such monitoring shall be included in the
calculation and reporting of the values is required in the DMR.. Such increased
frequency shall also be indicated. The DEM may require more frequent monitoring
or the monitoring of other pollutants not required in this permit by written
notification.
5. Averaging of Measurements
Calculations for limitations which require averaging of measurements shall
utilize an arithmetic mean unless otherwise specified by the Permit Issuing
Authority in the permit.
6. Noncom aliance 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:

Part II
Page 8 of 14
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.
d. Any time that self -monitoring information indicates that the facility has
gone out of compliance with its NPDES permit limitations.
Persons reporting such occurrences by telephone shall also file a written
report in letter form within 15 days following first knowledge of the
occurrence.
7. 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 substance(s) (listed
at 40 CFR S 122, Appendix D, Table II and III) 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/i)
for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one
milligram per liter (1 mg/1) for antimony; or
(3) Five (5) times the maximum concentration value reported for that
pollutant(s) 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
(listed at 40 CFR 5 122, Appendix D. Table II and III) which is not
limited in the permit, if that discharge will exceed the highest of the
following "notification levels":

Part II
Page 9 of 14
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1)
(3)
timony; or
Ten (10) times the maximum concentration value reported for that
pollutant(s) in the permit application.
Expiration of Permit
Permittee is not authorized to discharge after the expiration date. In order to
receive 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 discharge without a permit after the expiration will subject the permittee
to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq..
Signatory 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 Section, a responsible corporate officer means:
(a) a president, secretary, treasurer or vice president of the
corporation in charge of a principal business :function, or any
other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more
manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority
to sign documents has been assigned or delegated to the manager in
accordance with corporate procedures.
(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

Part II
Page 10 of 14
well field, superintendent, a position of equivalent responsibility,
or an individual or position having overall responsibility for environ-
mental 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 making the following certification:
"I certify, under penalty of law, that this document and all attachments
were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and.
believe, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
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 Environmental. Management. As required by the Act, effluent data
shall not be considered confidential. Knowingly making any false statement on
any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act.
Penalties for Fels'
Reno
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment
for not more than six months per violation, or by both.
SECTION E. DEFINITION
1. Permit Issues Authority
The .Director of the Division of Environmental Management,
2. DEM or Division
Means the Division of. Environmental Management, Department of Natural
Resources and Community Development.

Part II
Page 11 of 14
EMC:
Used herein means the North Carolina Environmental Management Commission,
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
5. Mass/Day Measurements
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 sample and measured, divided by the number
of daily discharges samples 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 "Daily Average" or "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 samples 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 sample 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 I1
Page 12 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
samples 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" or
"Daily Average" under "Other. Limits" in Part I of the permit:
b. The "average weekly concentration," other than for fecal coliform bacteria,
is the sum of the concentrations of all daily discharges 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. It is identified as "Daily Maximum"
under "Other Limits" in Part I of the permit.
da 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
measureddivided 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.

Part II
Page 13 of 14
7. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours
average flow, averaged monthly. It is determined as the arithmetic mean
of the total daily flows recorded during 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.
8. Types of Samples
a. Composite Sample: These samples consist of grab samples collected at
equal intervals and combined proportional to flow, a sample continuously
collected proportionally to flow, or equal volumes taken at varying time
intervals. If a composite sample is obtained from grab samples, the
following requirements apply. The intervals between influent grab
samples shall be no greater than hourly. Intervals between effluent grab
samples shall be no greater than hourly except where the detention time
of the wastewater in the facility is greater than 24 hours, in which
case, the interval between grab samples shall be no greater in number of
hours than the detention time in number of days; provided, however, in
no case may the time between effluent grab samples be greater than six
hours nor the number of grab samples less than four during any discharge
period of 24 hours or less.
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.
9. CalculationCaiculatiori 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
concentration times its respective flow divided by the summation of the
respective flows.

Part I1
Page 14 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.
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.

PART III
OTHER REQUIREMENTS
A. Previous Permits
Al. previous State water quality permits issued to this facility, whether for
construction or operation or discharge, are. hereby revoked by issuance of this
permit. The conditions, requirements, terms, and provisions of this permit
authorizing discharge under the National Pollutant Discharge Elimination.
System govern discharges from this facility.
No co,rrst.rof wastewater treatment additions thereto shali
he begun until I.i.na1 Plans and Specili-:asubmitted to the
Division of Environmea:atal Management and wr i'tte:n approval and Authorization
to Construct has been issued.
Certified Operator
Pursuant to Chapter 90A of North Carolina General Statutes, the pe.rmittee shall
employ a certified wastewater treatment plant operator in responsible charge
of the wastewater treatment facilities. Such operator- mu, t hold a certification
of the grade equivalent to or greater than the cla:ss.fficat.ion as ignecl to the
wastewater treatment facilities.
on
D. Groundwater fopitoring
The permittee shall, upon written notice from the Director of the Division of
Environmental Management, conduct groundwater monitoring as may he required.
to determine the compliance of this NPDES permitted. facility with the current
groundwater standards.
E Limitations
This permit shall be modified or ralt:ernat;,vely, reevcked and reissued, to comply.
with any applicable efflneut. guide line or water- quality; standard issued or
approved under Section 302(b t2.) ( and (d), 504(b) (2), and 30;r(n) (2)
of the Clean Water Act, if the effluent guideline or water quality standard
so issued or approved:
contains different conditions or
effluent limitation in the permi
2. controls any pollutant not limited in the permit,
nt than any
The. permit as modified or reissued. under this paragraph shall also contain any.
other requirements in the Act then applicable~

Part III
Continued
F. Toxicity Re©pener
This permit shall be modified, or revoked and reissued to incorporate toxicity
limitations and monitoring requirements in the event toxicity testing or other
studies conducted on the effluent or receiving stream indicate that detrimental
effects may be expected in the receiving stream as a result of this discharge.

Date: October 19, 1988
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NPDES Permit No. NC 0050920
PART I - GENERAL INFORMATION
Facility and Address: Catawba Country Club WWTP
Catawba Country Club
1800 Sandy Ford Road
Hickory, North Carolina 28658
2. Date of Investigation: October 14, 1988
3. Report Prepared By: G. T. Chen
4. Person Contacted and Telephone Number: Mr. George Monroe,
Head of Maintenance, Catawba Country Club; 704/294-3727
5,. Directions to Site: From the intersection of Highways 321
and 10 in Newton, Catawba County, travel west on the latter
approximately 3.55 miles to the junction with Robinson Road
(S. R. 1146). Turn right and travel north on S. R. 1146
approximately 1.85 miles to the junction with Sandy Ford
Road (S. R. 1144). Turn left at the, junction and proceed
west'on S. R. 1144 approximately 0.25 mile. Catawba
Country Club is on the left (south) side of the road.
6. Discharge Point - Latitude: 35° 3908"
Longitude: 81° 18' 13"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No.: E 13 NE
7. Size (land available for expansion and upgrading): Ample
land area available for expansion/upgrading, if necessary.
8. Topography (relationship to flood plain included): Rolling
with slopes of 3-7% toward Henry Fork. The treatment
facilities are not in a flood plain.
9. Location of Nearest Dwelling: No dwellings within 1000
feet of the treatment plant.
10. Receiving Stream or Affected Surface Waters: Unnamed
tributary to Henry Fork
a. Classification: C
b. River Basin and Subbasin No.: 03-08-35

Page Two
c. Describe receiving stream features and pertinent
downstream uses: Fish and wildlife propagation,
secondary recreation, agriculture, etc. Downstream
users are not known.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100% Domestic
0% Industrial
a. Volume of Wastewater: 0.075 MGD
b. Types and quantities of industrial wastewater; N/A
c. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only): N/A
2. Production Rates (industrial discharges only) in Pounds:
N/A
. Description of industrial Process (for industries only) and
Applicable CFR Part and Subpart: N/A
4. Type of Treatment (specify whether proposed or existing):
The existing wastewater treatment plant at Catawba Country
Club consists of a septic tank, pump tank, recirculating
sand filter, tablet chlorination and post aeration.
5. Sludge Handling and Disposal Scheme: Excess sludge is
removed and disposed of properly in accordance with DEM
regulations.
6. Treatment Plant Classification: Class I
7. SIC Code(s): 4952
Wastewater Code(s): 13
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants
Funds (municipals only)? N/A
2. Special monitoring requests: N/A
3. Additional effluent limits requests: N/A
4. Other: N/A

Page Three
PART IV EVALUATION .. '1 ENDATION8
Nevi of past twelvemonthlyself-onitoring reports from
September, 197 to August 9 indicates that this facility is
in plian . It is recommended that the NPPESPer t be
renewed as requested by the applicant.
Signa
ure
RePor
P pa'
later QuaQuality Regional Supervisor

'SVILLEI
mSE
1:24 000.
SERVAL 2A FEET
EAN SEA LEVEL
Ca/awl t dpai7,J[/ C/te
Nps s N. , NC fr�'05t592:'
Caleucia. C4' a'/
5dt 15 GDYEFkNMEMT PRINTING ©FFUCE 1973-51
176 477 ^t.
ROAD CLASSIFICATION
Primary highway, Light duty road, hard or
hard surface improved surface Secondary highway,
hard surface
Unimproved road
Interstate Route U. S. Route
Route
r r+

REC
VED
ilorilalaN Etvidai;NNi ENTkL NIANAIK
SE
Depa
_lame G. Martin, Governor
omas Rhodes, Secretary
State of North Carolina
Natural Resources and. Community Development
Z)ivision of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
Dear
ui +vtms
Director
Subject: NPDES Permit Application
NPDES Permit No. NCO()
This is to acknowledge receipt of the following documents on =�°
Application Form,
Engineering Proposal (for proposed control facilities),
Request for permit renewal,
Application Processing Fee of
Other
The items checked below are needed before review can begin:
Application form (Copy enclosed),
Engineering Propos_al1 See Attachment),
Application Processing Fee of $
-�_ Other
If the appiicaITtion is not made complete within th
be returned to you and may be resubmitted when comp
This application has been assigned to
(919/733-5083) of our Permits Unit for
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 this application, please
contact the review person listed above.
days, it
You be advised of
y,
Arthur ouberry, P.E.
Supervisor, Permits and Engineering
P.O. Box 27687, Ra
An Equal
C...aro
a 276
687 Telephone [phone]
Action Employer

!PPFir,.7. if any of the types of waste identified in item 6, either treated or en-
treated. are discharged to places other than surface waters, check below
as applicable.
waste water is discharged to: 0,1-999 1000-4999
(1) (2) (3)
A, Municipal Sews, Systeei
II, U,iiI i iR'iii.d wr•11
c.. Septlu tank
D. Evaporation lagoon or pond
her, specify:
10,000-49.999
(4)
50,000 or more
(5)
1
8. Number of separate discharge points:
A. l 9,0 2-3 C.o 4-5 D.0 6 or more
9. Name of receiving water or waters
10. Does your discharge contain or is it possible for your discharge to contain
one or were of the followim sue► tances addet as a result of your operations,
activities, or processes: awa�ontai) cyanide, aluminum, beryllium, cadmium,.
chromium, co d, wtrcdp nickel, selenium, :Inc, phenols, ail and
grease, and tlorind (residual).
A
i certify that I am familiar with the information contained in the application and
that to the best of .iy knowledge and belief such information is true, complete, and
accurate.,
fir- d
Printed Naaf Person Signing
T
Date Application Signed
c
North Carolina General Statute 143-•215.6(b (2} rovides that: Any
any false statement representation, or certiffcati©n in an a liccat.oa,record reportwho knowingly ,
9 PP s ► P , plan,
or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Cotmnt ssion implementing that Article, or who falsifies, tamers w r th ,
or knowly renders inaccurate any record ng or monitoring device or method required to be
operated or maintained under A4tia1(01*.•or regulatiaess of the Environmental Management Cotm7.io o
implementing that Article, abali •be.'>g4ty, of a misdemeanor punishable by aline not to exceed
$1Q,nol, or by imprisonment' tat to exceed six months, or by both. (1$ U.S.C. Section 1001 prow:
a punishment by a fine of -not more than $10,000 or imprisonment not more than 5 years, or both,
for a similar offense.)

Part I
STAFF_REPORT AND RECOMMENDATIONS
SPECTI N F PROPDSED,WASTENAITR TREATMENT PLANT SITE
1. Place visited: Catawba Country Club
Catawba County
2. Date: September 24, 1981
3. By: Larry ), Cob1e
4. Persons contacted: Mr. O. R. Setzer, Catay
Ir. Jerry loscato, Manager (294-1311).
5. Directions to site: From Newton,. travel west In Highway 10,to S. R.
1146; turn right on S. R. 1146 and travel north to S. R. 11
turn left on St R. 1144 and travel west. Ple Country Club is located
off S. R. 1144 approximately DO feet from the intersection of S. R.
1144 and S. R. 1146,
y
h artment;
6. The bearing nod distanco to the proposedpeint of effluent discharge
is: Latitude 315039'15° and Longitude 31°1WW.
7. Sizet Moro is ample area available for location of the arc:posed
fleilities.
T000rnally: Rolling with slopes of 3 -lei%
9. Lothaion oF asarget Woolline: Thare aro none located within 100)
feet of tea eroonsed site.
10. flooaivtog Straaor Onnamad triaethre to Honore fork ',liver
a. Classification: iCs
(t) Minimum 7-Day, 11-Year discharge at stte: 9 cfs
(c) Usage: Fleeing, boating, wanini and any other usage except for
bathing or ep a source of water supply for drinking, culinary
or food nrocassin g purposes.
Part II :TION Of PROPOSED TREI IENT WORKS
The applicant proposes. to construct an extended aeration type package
plant, to replace an existin„, septic. tankenitrification field system ohidi
has been giving problems due to poor soil conditions.
Technical Services has determined thefollowing fflue t limitations are
necessary to protect water quality:

North Carolina Department of Natural
Resources &Community Deve opment
James B.,. Hun, Jr„ Governor 1NAN.Jadseph W. Grirnslcy, Secretary
DIVISION OF ENVIRONMENTAL MAlitAGEA
March 24, 1982
youw.
Mr_ Gerald Muscat()
Catawba. Couriti:i Club
P.0, Box 208
Newibn, N.C. 28u•_)8
SUBJECT:
Dear Mr.Muscato
,
Application for NPDES Perriit
Catawba Country Club
Catawba County
Receipt of the following documents is hereby acknowledged:
X Application Form
Engineering Proposal (for proposed control facilities)
Request for permit renewal
Other
If any of the items listed below are checked, the application received is
incomplete and the indicated item(s) must be received before review can begin:
Application Form (copies enclosed)
Engineering Proposal (See (b) 1-5 on attached)
Other
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 David Adkins
(919/733-5181) of our Permits Unit for review and preparation of a draft permit.
Once the permit is drafted, public notice must beissued for forty-five (45) days
prior to final action. on the issuance or denial of the. permit. You. will be ad-
vised of 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 this application, please contact the review
person listed above.
Sincerely,
..'. Lee Fleming, jr., P.E.
Branch Head -Permits & Engineering Branch
Water Quality Section
--.: Morrisville Reg
ional Supervisor David Adkins
. 0, Box 27687 Raleigh, North Carolina 27611
An Equal Opportunity Affirmative Act/on Employer

NC.RTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVEL
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM
lo be f d only by services , wholesale and retail trade,
and other cornmerci al establ ishoents including vessels
FOR
AGENC
fiSt)
00 not attempt to complete this form without reading toe acc.ompanying instructions
Please print or type
1. Name, address , and teleohone number of f aci I ty producing discharge
A. Name Jlr11 n r 1771 rk „
9. Street address
C. City Newton
L. County ?k• h
G. Telephone No, 704 4- 1
Area
Co de
2 • SIC
kteaye blank
3, Nurther of employees
4, Nature of business County Club
2:4 —
5, ia) Check :here if discharge occurs a I1 year 0
)0) Cheri, the montn(s) discharge occurs.
7 „ January 2. 0 February
3. 0 March
6 3:An e 1.0July 8„ 0 August
11, 0 November 12o li3ecernber
lc) How an days per week:
1.01 .0?-1 3,0 4-5 4 „Xl 6-7
4.0 April
9 ,0 September
MEN
D. State N. • C, •
F. ZIP ,r; 9
5.0May
10. 0 October
6, '7'y pe is ofwst ate' discharged to surface waters billy (check as aopticable)
Discharge per
oneratIng day
Flow, gallons operating day
Vol utile t , ted f 0 re
discharging (percent)
0,1-999 ' 10)0-4999 5000-999 10,000-
49,999
(I) 1 (2) (4)
Sari tary t dall3
a ye rage
B. Cooling water, etc.„
dlily average
T-
1 y dverge;
Specify
.!'"AXJ.MIJM per operat-
ing day for combined'
discharge (all types) '
, 000 None
or more
(5) (6)
0,1- 30- 65.-
29,9 64.9 94.9
) (8) 1 (9)
100

any of the types of waste identified in item b, either treated or un-
Led, are discharged to places other than surface waters, check below
as applicable.
. .
Vaste water is discharged to:
A, Municipal sew,r system
0„. wei
G, Snptir tmlk
D. Evaporat
E. Other, specify:
0:1-999
B., Numberof separate discharge points:
A.0B11 6.02-3 C.04-5
1000-4999
(2)
DJ) 6 or more
fi000-9999
9. Name of receiving water or waters LIT _Henry ,Fork River _
10. Does. your discharge contain or it pgssibIe for your discharge to contain
one or more of the foliog substances result of your operations,
activities, or processes: amoonia„ cyanide, alununum, beryllium, cadmium,
chromium, copper, lead, mercury, nickel, 'enium, zinc, phenols, Oil and
grease, and chlorine (residual
A.aiyes B.C1n0
10,000-49,999
cert“y that I am familfar with the informatIn contained in the application and
ttia to the I'ii>st gf My knowledge and elief 5UCh inform4tigfi is true, complete., agd
accurate,
Printed Name of Person Signing
rllf' e,e intsncierit:
cb, 'Q9,7
Date Application Sint
f)
Sign Core of Applicant
DO or more
rth Car line. General Statute 143-215.6(b)(2) rovides that: Any person who knowingly makes
any false statement representation, cr certification in any application, record, report, plan,
or other document files or required to be maintained under Article 21 or regulations of the
Environmental 7'!anagement Commission :implementing that Article, or who falsifies, tampers with,
lr knawly renders inaccurateany recording or nonitoriqg device or method required to be
operated or maintained under Article. 21 or regulations of the Environmental Management Commission
Lmplementing that Article, shall be viiity of a misdemeanor punishable by a fine not to exceed
CT bY imprisonment not to exceed six months, or by both, (18 r.s.c. Section 1201 provirior;
punishment by a fine of not roro than S10,000 or in-prisonment not more than 5 yearis, Or both,
Lor o sthilax ot'ense.)

March 15, 1982
Mr. W. Lee Pleming
North Carolina Department of Natural Resources
Community Development
P. O. Sox 27687
Raleigh, North Carolina. 27611
Re: Application. for Permit to Discharge
Catawba Country Club
Catawba County, North Carolina
Dear Mr. Flemin:
1982
PERMITS AND
ENGINEERING
Due to continued problems with the drainfields presently serving our Club it
is desired to abandon these fields and install a surface discharge type system.
Therefore we are enclosing three copies of an Application for Permit Short Form
D. In consideration of our low flows of less than 5000 gpd, we are considering
the continued use of our existing septic tank followed by a new recirculating sand
filter type system.
At this time we are considering 3 possible alternative locations for the new
facilities we request a site inspection be scheduled as soon as possible. to evalu-
ate tllese sites
'7115rrir you ror your coo?eration
Yours try v

#231
WASTE LOAD ALLOCATION APPROVAL FORM
Facility Name: Catawba Coun C b ,(p_r9popp0)
County: Catawba Sub —basin:
Regional Office: Mooresville
Type of Wastewater: Industrial %
Domestic 100
5
Requestor: Larry Coble
If industrial, specify type(s) of industry:
Receiving stream: UT Henry Fork River
Other stream(s) affected:
Class:
Class
7Q10 flow at point of discharge:
30Q2 flow at point of discharge:
Natural stream drainage area at d
Recommended Effluent Limitations
Monthly Avg.
Qw = 0.0075, 0.010 MGD
BOD5 = 8 mg/1
NH4—N = 2 mg/1
DO = 6 mg/1
TSS 30 mg/1
pH = 6-8.5 SU
Fecal Coliform , 1000/100 ml
This allocation is:
Recommended and reviewed by:
for a proposed facility
for a new (existing) facility
a revision of existing limitations
a confirmation of existing limitations
Date:
Head, Techncial Services Branch Date:
Reviewed by:
Regional. Supervisor
Permits Manager
Approved by:
Division Director
Date:
Date:

1 NlieE

NPDES WASTE 1 - ',D ALLOCATION
PER
T irv.: NC©©
FACILITY NAME:
Facility Status:
(circle oars)
Permit Status:
(circle one)
Major Minor_
Pipe No: 1
Design Capacity (MGD) ,.
Domestic (% of Flow): M.
Industrial (% of Flow):
Comments:
azo
RECEIVING STREAM:
Class: 'C_,
Sub -Basin: O _ ag �3S
Reference USGS Quad:. ` a -A" c (please attach)
County:
Regional Office: As Fa
(circle ens)
Requested By:�
Prepared By:
Reviewed By:
Ra Wa Wi
Date: cc.20)2
Date:
Date:
Modeier
Date Rec.
Drainage Area (m12) Avg. Streamflow (cfs):
7Q10 (cfs) ©'f ,Winter 7Q10 (cfs) 0.2? 30Q2 (cfs)
Toxicity Limits: IWC
Instream Monitoring:
Parameters
Upstream.
Downstream
Effluent
Characteristics
BODs (frig/I)
NH3 N (mg/1)
D.O. (mg/I)
TSS (rag/i)
F. Col. (/ 100m1
pH (SU)
! (circle one) Acute / Chronic
Summer
30
/oo©
Winter
N,*
/00v
Comments:

T E. L. A A" q_ E r"i 1 3 -�.
.0 (I) N ti ," C L U
''TIC
..F
DEC 03 I

State of North Carolina
Department of Natural Resources and Comrnun ty Development
;Mooresville Regional C)FFice
James G. Martin, Governor
William "'. C.obey, Jr,, Secretary
Albert E. Hilton, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 13, 1989
Mr. Douglas Bostick
Post Office Box 208
Newton, North Carolina 28658
Subject: NPDES Permit No. NC 0050920
Catawba Country Club
Catawba County, NC
Dear Mr. Bostick:
Our records indicate that NPDES Permit No. NC 0050920 was
issued on February 6, 1989 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 M3.
Page M3 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 DMR
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 form, 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.
The remaining Parts of the Permit (Parts II and III) set
forth definitions, general conditions and special conditions
applicable to the operation of wastewater treatment facilities
and/or discharge(s). The conditions include special reporting
requirements in the event of noncompliance, bypasses, treatment.
unit/process failures, etc. Also addressed are requirements for
a certified wastewater treatment plant operator if you are
9R9 North Main Street, P.O, Rca4, 950, Mooresville, N.C. 2810.5-0950 • Telephone 704-663-
An Equal Opportunity Altint atuvc Aaiun Employer

Mr. Douglas Bostick
Page Two
February 13, 1989
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.
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 M-1 or I-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:se

Permit No. NC0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P E R M..__I T
T© DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance. with the provisions of North Carol_ a 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,
app
Catawba. Country Club
ereby authorized to discharge w as1
±cation from a facility located at
the discharge point specified in the
Catawba Country Club
1800 Sandy Ford Road (NCSR 1144)
West of Newton
Catawba County
to receiving waters designated as a unnamed tributary to }lenry Fork River in the
Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and
conditions set forth in Parts I, II, and 1II hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on
Signed this day
R. Paul. 'W:i_Ims, Director
Division of Environmental Management
By Authority of the Environmental Management Commis :ion

Permit No, NC0050920
SUPPLEMENT TO PERMIT COVER SHEET
Catawba Country Club
is hereby authorized to:
1. Continue to operate and maintain the existing facilities consisting of a
septic tank, pump tank, recirculating sand filter, tablet chlorination and
reaeration located at Catawba. Country Club, 1800 Sandy Ford. Road (NCSR
1144), west of Newton in Catawba County (See Part III of the Permit), and
2, Discharge from saidtreatment works into an unnamed tributary to Henry
Fork River which is classified Class "C" waters in the Catawba River Basin.

A.
Eff
LI
TTATIO
AND l°fONITORING REQUIREMENTS Summer (April 1 - October 31
the period beginning on the effective date of the Permit a
is authorized. to discharge from outfall(s) serial number(s) 001.
and monitored by the Permittee as specified below:
Characteri
Lbs/d
Avg.
Flow
BO:D, 5Day, 20 Degrees C
Total Suspended Residue
NH3 as N
Dissolved Oxygen (minimum)
Fecal Caliform (geometric mean)
Total Residual Choline
Temperature
Conductivity
0'
ek
ge L
itationss
Other Units ecify)
Monthly Avg. deekiy Avg.
.007: MGD
21,0 mg 1 31.5 mg/1
30.0 mg/1 45.0 mg/1
16.0 mg/1 24.0 mg/1
5..0 mg/1 5.0 mg/1
1000.0/100 mg 2000.0/100 ml
* Sample locations: :E - Effluent, I - Influent, "U - Upstream 50 ft
D-Downstream 2.00 ft, be. ow the discharge.
The pH shall not be less than 6.0 standard units nor
monitored 2/month at the effluent by grab sample.
NPDES # NC0050920
d lasting until expiration, the
Such discharges shall be limited
Requirements
Same:
*Sacuple
Location
Weekly Instanteneous
2/Month Grab
2/Month Grab
2/Month Grab
Weekly Grab
2/month. Grab
Daily Grab
Weekly Grab
Weekly Grab
above the discharge,
eater than 9.0 standard
There shall be no discharge of floating solids or visible foam other than trace
s and shall be.
ts,
I or E
E
E
E
E,U,D
E,U,D
E
E,U,D
U„D

A. (1) . EFFLUE
ATIONS AND MONT'I"Q ING REQU
Winter_ (November 1 - March 31)
NPDES # NC0050520
During the period beginning on the effective date of the Permit and lasting until expirat m in, floe
Permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
Effluent Charact
sties
Discharge Limitations
I,bs da Other Units (Spe
Monthly A. ee�1Ay Monthly AV&. eek Ayg.
Flow
BOD, 5Day, '20 Degrees C
Total Suspended Residue
NH3 as N
Dissolved Oxygen (mirlmum;°
Fecal Co1iform (geometric mean)
Total Residual Choline
Temperature
Conductivity
ro Sample loco
I) - D own s e r e an.
Sample
D
*Stemple.
I,ocatic
.0075 MOD Weekly lnstanteneous I or E
30.0 rng/1 45.0 mg/1 2/Month Grab E
30.0 rmg/ 1 45.0 mg/1 2/Month Grab E
2/Month Grab E
Weekly Grab EU,D
1000.0/100 mg 2000.0/100 ml 2/month. Grab E,U,D
Daily Grab E
Weekly Grab E,U,D
Weekly Grab U,D
E - Effluent, I - Influent,
ow the discharge.
The pH shall not be less than 6.0 standard
monitored 2/month at the effluent by grab sample.
Upstream 50 ft. above t o discharge,
ater
harr" . 0 standard units and shall be
There shall be no di.schargc of floating solids or visible foam in. other than trace amounts.

North Carolina Department of Natural
Resources &Community Development
James B. Hunt, Jr., Governor James A. Summers, Secretary
April 3, 1984
Mr. Gerald Muscato
Catawba Country Club
P. O. Box 208
Newton, NC 28658
Subject: Permit No. N00050920
Catawba Country Club
Catawba County
Dear Mr. Muscato,:
DIVISION OF
ENVIRONMENTAL
MANAGEMENT
Robert F. Helms
Director
Telephone [phone]
In accordance with your application for discharge permit received
November 3, 1983, we are forwarding herewith the subject State - NPDES
permit. This permit 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
dated December 6, 1983.
If any parts, requirements, or limitations contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing
before a hearing officer upon written demand to the Director within 30
days following receipt of this permit, identifying the specific issues
to be contended. Unless such demand is made, this permit shall be final
and binding.
Please take notice that this permit is not transferable. Part II, B.2.
addresses the requirements to be followed in case of change in ownership or
control of this discharge.
This permit does not affect the legal requirement to obtain other
pev�l,tits which may be required by the Division of Environmental Management.
If you have any questions concerning this permit, please contact Ms. Helen
S. Fowler, at telephone number 919/733-5083.
Sincerely yours,
Origini Signed By
FORREST R. WESTALL
FOR
Robert F. Helms
cc: Mr. Jim Patrick, EPA
Mooresville Regional Supervisor
P, O. Box 27687 Raleigh, N. C. 27611-7687
An Equal Opportunity Affirmative Action Employer

Permit No NO 0050920
L.
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P I T
To Discharge Wastewater Under the NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of NorthCarolina 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,
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at
Catawba Country Club
Catawba County
to receiving waters designated an unnamed tributary to Henry Fork River ifl the
Catawba 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 April 3, 1984
This permit and the authorization to discharge shall expire at midnight
on March 31, 1989
M1
Signed this day of April 3, 1984
Origin ,3i Signed Eh'
FORREST R. WEcIAIL
Robert F. HQRis, Director
Division of Environmental Management
By Authority of the Environmental
Management Commission

Permit No NCCCSCC
SUPPLEMENT ENT C PERMIT COVER SHEET'
Catawba Country Club
is hereby authorized to
C ntinde 0 operate and maintain the exis ng facilities cone in
of a saPtic tank, Pump tank', recirculating sand filter, tablet
chlorination and reaeration located at Catawba Country Crab (See
Part III et the permit), and
a Discharge from said treatment
Henry Fork River which is class
corks into are unnamed tribu
ed Class "C" waters
a
o

w
Effluent Characteristics
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (November 1 - March 31)
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(s) 001.
Such discharges shall be limited and monitored by the permittee as specified below:
Discharge Limitations Monitoring Requirements
Kg/day (lbs/day) Other -Units (Specify) Measurement Sample * Sample
Monthly Avg._ Weekly Avg. Monthly Avg, Weekly Avg. Frequency Type Location
Flow 0.0075 MGD Weekly Instantaneous I or E
BOD, 50ay, 20°C 30 mg/1 45 mg/1 Semi-annually Grab E,U,D
NH3 as N Annually Grab E
TSS 30 mg/1 45 mg/1 Annually Grab E
Fecal Coliform (geometric mean) 1000/100 ml 2000/100 ml Semi-annually Grab E,U,D
Dissolved Oxygen Monthly Grab E,U,D
COD Semi-annually Grab E,U,D
Total Residue Annually Grab E
Temperature Monthly Grab E,U,D
Settleable Matter Monthly Grab E
Residual Chlorine Monthly Grab E
*I
- Influent, E - Effluent, U - Upstream, D - Downstream
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and
shall be monitored semi-annually at I, E, U, and D by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final (April 1 - October 31)
During the period beginning on the effective date of the Permit and lasting until expiration,
the permittee is authorized to discharge from outfall(s) sera number(s) 001.
Such discharges shall be Limited and monitored by the permittee as specified below:
Effluent Characteristics
Discharge Limitations
Kg/day (Tbs/day) Other -Units (Specify)
Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg.
Flow
BOD, 5Day, 20°C
NH3 as N
TSS
Fecal Coliforrn (geometric me
Dissolved Oxygen (minimum)
COD
Total Residue
Temperature
Settleable Matter
Residual Chlorine
*I
n
0.0075 MGD
21 mg/1 32 mg/1
16 mg/1 24 mg/1
30 mg/1 45 mg/1
1000/100 mi 2000/100 ml
5.0 mg/1 5.0 mg/1
- Influent, E Effluent, U - Upstream, D - Downstream
Monitoring Requi
Measurement Sample
pe
Frequency
e
Weekly Instantaneous
Semi-annually
Annually
Annually
Semi-annua
Monthly
Semi-annually
Annually
Monthly
Monthly
Monthly
Grab
Grab
Grab
y Grab
Grab
Grab
Grab
Grab
Grab
Grab
The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and
shall be monitored semi-annually at I, E, U, D by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
* Sample_
Location
I or E.
E,U,D
E
E
E,U,D
E,U,D
E,U,D
E
E,U,D
E
E

Part I
Permit No. NC
SCHEDULE OF COMPLIANCE
1. The permittee shall achieve compliance with the effluent limitations
specified for discharges in accordance with the following schedule:
2. 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 scheduled requirement.
M 4 & I 4

Part I
Permit No. NC
"Act' used herein means the Federal Water Pollution Control Act, As Amended.
"DEM" used herein means the Division of Environmental Management of the
Department of Natural Resources and Community Development.
"EMC" used herein eans the North Carolina Environmental Management Commission.
MONITORING AND REPORTING
1. Representative Sampling
Samples and measurements taken as required herein shall be representative
of the volume and nature of the monitored discharge.
2. Reporting
Monitoring results obtained during the previous month(s) shall be
summarized for each month and reported on a Monthly Monitoring Report
Form (DEM No. MR 1.0, 1.1, and 1.4) ,, postmarked no later than the
45th day following the completed reporting period.
The first report is due on . Duplicate signed copies of
these, and all other reports required herein, shall be submitted to
the following address:
Division of Environmental Management
Water Quality Section
Post Office Box 27687
Raleigh, North Carolina 27611
Definitions
a. The monthly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected in a one -
month period. The monthly average for fecal coliform bacteria is
the geometric mean of samples collected in a one -month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one -week period. The weekly average for fecal conform bacteria
is the geometric mean of samples collected in, a one -week period.
c. Flow, M3/day (MOD): The flow limit expressed in this permit is the
24 hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of individual
values.
M5

Part I
g.
Permit No. NC
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 equiva-
lent 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).
Composite Sample: A "composite sample" is any of the following:
(1) Not less than four influent or effluent portions collected
at regular intervals over a period of 24 hours and composited
in proportion to flow.
Not less than four equal volume influent or effluent portions
collected over a period of 24 hours at intervals proportional
to the flow.
An influent or effluent portion collected continuously over
a period of 24 hours at a rate proportional to the flow.
Grab Sample: A "grab sample" is a single influent or effluent
portion which is not a composite sample. The sample(s) shall be
collected at the period(s) most representative of the total discharge.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC
regulations published pursuant to N. C. G. S. 143-215.63 et seq, The
Water and Air Quality Reporting Act, 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.
Recording Results
For each measurement or sample taken pursuant to the requirements of
this permit, the permittee shall record the following information:
a. The exact place, date, and time of sampling,
b. The dates the analyses were performed; and
c. The person(s) who performed the analyses.

PART
Permit No. NC
Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be included in the calculation and reporting of the values required
in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4)
Such increased frequency shall also be indicated. The DEM may require
more frequent monitoring or the monit©ring of other pollutants not
required in this permit by written notification.
7. Records Retention
All records and information resulting from the monitoring activities
required by this Permit including all records of analyses performed and
calibration and maintenance of instrumentation and recordings from
continuous monitoring instrumentation shall be retained for a minimum of
three (3) years, or longer if requested by the Division of Environmental
Management or the Regional Administrator of the Environmental Protection
Agency.

PART
Permit No. NC
A. MANAGEMENT FEtUI REMENTO
Change in Discharge
All discharges authorized herein shai1 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. Any anticipated
facility expansions, production increases, or process modifications which
will result in new, different, or increased discharges of pollutants must
be reported by submission of a n WOES application or, if such changes
will not violate the effluent limitations specified in this permit, by
notice to the DEM of such changes. Following such notice, the permit
may be codified to specify and limit any pollutants not previously limited.
2. Non compliance Notification
If, for any reason, the pe
to comply with any effluent
mittee shall provide the Divisi
following information, in riti
of such condition:
es not comply with or will be unable
an specified in this permit, the per-
af Environmental Management with the
thin five (5) days of becoming aware
a. A description of the discharge and cause of noncompliance; and
b. The period of noncompliance, including exact dates and times; or,
if not corrected; the anticipated time the n. ncompliance is expected
to continue, and steps being taken to reduce, eliminate and prevent
recurrence of the noncomplying discharge.
Facilities Operat ar
The permittee shall at all times maintain in good working order and
operate as efficiently as possibles'll treatment or control facilities
or systems installed gar rased by the peeltteto achieve compliance with
the terms and conditions of this
4. Adverse Impact
The permittee shall take all r Msrrrab e steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any effluent
limitations specified in this perm t, including such accelerated or
additional monitring as necessary to determine the nature and impact of
the noncomplying discharge.
5. Bypassing
Any diversion from or bypass of facilities necessary to maintain compliance
with the terra and conditions of this permit is prohibited, except (i) where
M 8 & I 7

PART II
Permit No. NC
unavoidable to prevent loss of life or severe property damage, or
(ii) where excessive storm drainage or runoff would damage any
facilities necessary for compliance with the effluent limitations
and prohibitions of this permit. The permittee shall promptly
notify the Water Quality Section of DEM in writing of each such
diversion or bypass.
Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of 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.
7. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either;
a. In accordance with the Schedule of Compliance contained in Part I,
provide an alternative power source sufficient to operate the waste-
water control facilities;
or, if such alternative power source is not in existence, and no date for
its implementation appears in Part I,
b. Halt, reduce or otherwise control production and/or all discharges
from wastewater control facilities upon the reduction, loss„ or
failure of the primary source of power to said wastewater control
facilities.
8. 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.
I8

PART II
Permit No. NC
RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Reginral Administrator, and/or their authorized represen-
tatives, upon the presentations of credentials:
The enter upon the permittee's premises where an effluent source is
located or in which any records are required to be kept under the
terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records required
to be kept under the terms and conditions of this permit; to inspect
any nw"nitaring equipment or monitoring method required in this permit;
and to sample any discharge of pollutants.
2. Transfer of Ownership or Control
This permit is not transferable. In the event of any change in control
or ownership of-Tiellities from which the authorized discharge emanates
or is contemplated, the permittee shall notify the prospective owner or
controller by letter of the existence of this permit and of the need to
obtain a permit it the name of the prospective owner. A copy of the
letter shall be, forwarded to the Division of Environmental Management.
Availability of Reports
Except for data determined to be confidential under N. C. G. S. 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 Environmental Management. As required by the Act,
effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal
penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in Section
309 of the Federal Act.
Permit Modification
After notice and op.
215.1(b)(2) and n. S.
modified, suspended,
cause i ncl udi nc? , L:ut
rtunity for a hearing pursuant to N. C. G. S. 143-
143-215.1(e) respectively, this permit may be
or revoked in whole or in part during its term for
not Limited to, the following:
a. Violation of any terms or conditions of this permit;
b. Obtainirg this permit by misrepresentation or failure to disclose
fully al relevant facts; or
c. A change in any condition that requires either a temporary or
permanent reduction or elimination of the authorized discharge.
M 10 & I 9

PART II
Permit No. NC
RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Regional Administrator, and/or their authorized represen-
tatives, upon the presentations of credentials:
a. The enter upon the permittee's premises where an effluent source is
located or in which any records are required to be kept under the
terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records required
to be kept under the terms and conditions of this permit; to inspect
any monitoring equipment or monitoring method required in this permit;
and to sample any discharge of pollutants.
2, Transfer of Ownership or Control
This permit is not transferable. In the event of any change in control
or ownership of-7Tillities from which the authorized discharge emanates
or is contemplate{, the permittee shall notify the prospective owner or
controller by letter of the existence of this permit and of the need to
obtain a permitir the name of the prospective owner. A copy of the
letter shalt be forwarded to the Division of Environmental Management.
Availability of Repnrts
Except for data determined to be confidential under N. C. G. S 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 Environmental Management. As required by the Act
effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal
penalties as provided for in N. C. G. S. 143-215.6(b)(2) or in. Section
309 of the Federal Act.
4. Permit Modificataen
After notice and ocoortunity for a hearing pursuant to N. C. G. S. 143-
215.1(b)(?) and n. 5. 143-215.1(e) respectively, this permit may be
modified, suspended, or revoked in whole or in part during its term for
cause inclucino, rot limited to, the following:
a. Violation of any terms or conditions of this permit;
b. Obtaining th s permit by .misrepresentation or failure to disclose
fully a,1 relevant facts; or
c. A change in any condition that requires either a temporary or
permanent reduction or elimination of the authorized discharge.
M 10 & I 9

PART II
Permit No. NC
5. Toxic Pollutants
Notwithstanding Part II,. B-4 above, if a toxic effluent standard or
prohibition (including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a)
of the Act for a toxic pollutant which is present in the discharge and.
such standard or prohibition is more stringent than any limitation for
such pollutant in this permit, this permit shall be revised or modified
in accordance with the toxic effluent standard or prohibition and the
permittee so notified.
6. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, A-5)
and "Power Failures" (Part II, A-7), nothing in this permit shall be
construed to relieve the permittee from civil or criminal penalties for
noncompliance pursuant to N. C. G. S. 143-215.6 or Section 309 of the
Federal Act, 33 USC 1319.
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
under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act,
33 USC 1321.
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.
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 circum-
stance, is held invalid, the application of such provision to other cir-
cumstances, and the rerMinder of this permit shall not be affected thereby.
M 11 &I1©

PART II
Permit No NC
10. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive 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 discharge without a permit after
the expiration will subject the permittee to enforcement procedures as
provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq..

PART III.
Permit No. NC
Previous Permits
All previous State water quality permits issued to this facility,
whether for construction or operation or discharge, are hereby revoked
by issuance of this permit. The conditions, requirements, terms, and
provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System governs discharges from this
facility.
C. Construction
No construction of wastewater treatment facilities or additions thereto
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. If no objections to Final
Plans and Specifications has been made by the DEM after 30 days following
receipt of the plans or issuance of this permit, whichever is latter, the
plans may be considered approved and construction authorized.
Certified Operator
Pursuant to Chapter 9OA of North Carolina General Statutes,
the permittee
shall employ a certified wastewater treatment plant operator in responsible
charge of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to the classification assigned to
the wastewater treatment facilities.
12

State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
11, 1987
James G. Martin, Governor May 'PAW Wilms
S. Thomas Rhodes, Sectary DIVISION OF ENVIRONVIEfftii :MAN AdEMENT pi rector
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
Mr. John S. Davidson, Jr.
General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658
Dear Mr. Davidson:
tiViSMN OF rrtgingiAl 11E151314
iitaiRESVILLE REV. CIRCE
Subject: Amendment of NPDES Permit No.
NC 0050920
Catawba Country Club
Catawba County, NC
There have been recent changes in regulations resulting in
new minimum monitoring requirements. We are transmitting
herewith copies of amended M-3 pages, reflecting the new
requirements, which should replace the existing M-3 pages in the
Permit. These modifications will become effective August 1, 1987.
All other terms and conditions contained in the original
Permit remain unchanged and in full effect. These modifications
are 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.
If any parts, measurement frequencies, or sampling
requirements contained in this Permit are unacceptable to you,
you may request a waiver or modifications upon written demand to
the Director within thirty (30) days following receipt of these
modifications, identifying the specific issues to be contended.
Unless such demand is made, these modifications shall be final
and binding.
This Permit does not affect the legal requirement 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 Government permits that may be required.
Pollgawn Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telepl-vorte 919-733-7015
An Equal Opportunity Affirmative Action Ennployer

Mr. John S. Davidson, Jr.
Page Two
If you have any questions concerning these modifications,
please do not hesitate to contact Mr. Arthur Mouberry, at.
telephone number 919/733-5083.
R. Paul Wilms
Attachment
cc: Mr. Jim Patrick, EPA
Mooresville Regional Office

lLien t Characte
EFFLUENT LIMITATIONS AND
ITORING REQUIREMENTS - Fina1 April 1 - October 31)
During the period beginning on effective date of Permit and lasting until expiration,
the permittee is authorized to discharge from outfall(s) serial number(s) 001.
Such discharges, shall be limited and monitored by the permittee as specified below.
sties
Mon
Flow
BOD, 5-Day, 20°C
NH33 as N
TS5
K
clay ( l b
vg.
Fecal Coliform (geometric mean)
Dissolved Oxygen (minimum)
Temperature
Residual Chlorine
Discharge Limitations
day), Other units (Specif)
key Avg. Monthly Avg. week fy
0.0075 MGD
21 mg/1
16 mg/1
30 mg/1
1000/100 ml
5.0 mg/1
Influent, E-Effluent,'U-Upstream, D-Downstream
32 mg/1
24 mg/l.
45 mg/1
2000/10G ml
5.0 mg/1
Monitoring Requ
Measurement_ SI
Mequency
Weekly
2/Month
2/Month
2/Month
2/Month
Weekly
Weekly
Daily
ements
Loc
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
The pH shall not be less than "6.0 standard units nor greater than 9.0 standard units and
shall be monitored 2/Month at E by grab samples.
There shall be no discharge of floating solids or visible foam.in other than trace amounts.
1
E
E
E,
E,
E,
E
e
n
or E
U, D
U, D
U, D

l uerit Characte
EFFLUENT LIMITATIONS `A"iD MONITORING REQUIREMENTS - Final' November 1 March 31)
During the period beginningg on effective date of Permit
the permittee is authorized to discharge from outfall(s) se.
Such discharges,shtll be limited and monitored by the permit
stir
Mont
K d' l bs di
Flow
BOD, 5-Day, 209C
NH33 as N
TS5
Fecal Coliform (geometric mean)
Temperature
Residual Chlo
*I -Influent
ine
Discharge Limitations
Other Units (Specify)
Avg. Monthly Avg. _ Weekly AVM
and lasting until expiration,
1 number(s)00 1.
as specified below:
0.0075 MGD
30 mg/1 45 mg/1
30 mg/1 45 mg/1
1000/100 ml 2000/100 ml
Effluent, U-Upstream., D-Downstream
Monitoring
Eeasurement , S
equency
Weekly
2/Month
2/Month
2/Month
2/Month
Weekly
Daily
Ore
nts
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
The pH shall not be less than '6.0 standard units nor greater than 9.0 standard units and
shall be monitored 2/Month at E by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
I or E
E
E
E
E
E
E

DIVISION OF ENVIRONMENTAL MANAGE1ENT
April 29, 1987
MEMORANDUM TO: Dennis Ramsey
FROM: D. Rex Gleason
SUBJECT: Amendment of NPDES Permit No. NC 0050920
Catawba Country Club
Catawba County, North Carolina
This Office requests that the NPDES Permit No. NC 0050920 be
amended to reflect the new minimum monitoring requirements.
Attached is a suggested letter for Mr. Wilms' signature to
Mr. John S. Davidson, Jr. amending the subject Permit and
transmitting the amended portion of the Permit.
If you should have any questions, please contact Ms. Tana
Fryer or me.
Attachment
TDF:se

State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
,lames G. Martin, Governor
S.. 'Thomas Rs, Secretary
Albert F. Hilton, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
April 29, 1987
Mr. John S. Davidson, Jr.
General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658
Subject: Amendment of NPDES Permit
Catawba Country Club
NPDES Permit No. NC 0050920
Catawba County, NC
Dear Mr. Davidson:
There have been recent policy changes resulting in new
minimum monitoring requirements. Draft copies of amended M-3
pages of the NPDES Permit reflecting the new requirements for the
subject wastewater discharge are enclosed. A request has been
forwarded to our Raleigh Office for amendment of the Permit to
reflect the changes. You will be advised if these amendments are
adopted.
If you should have any questions concerning this matter or
require additional information, please do not hesitate to contact
Ms. Tana Fryer or me at telephone number [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Engineer
Enclosure
cc: Mr. Jim Patrick, EPA
Catawba County Health Department
TDF:se
919 North Main Street, PO, Box 950, Mooresville, N.C. Z8115-0950 • Telephone [phone] )
An Equal Opportunity Mir! ra tisre Action Lnoplovcr

EF
ONITORING REQUIREMENTS — Final - (April 1 - October 31)
During the period bee inning on effective date of Permit and lastinguntil ex
tShe
hpeermittee is authorized to discharge from outfall(s) serial number(s)001. piration.
dischargesshallbe limited and monitored by the permittee as specified below:
UENT LIMITATIONS
Characteristics
Flow
BOD, 5-Day, 20°C
NH as N
TS
Fecal Coliform (geometric mean)
Dissolved Oxygen (minimum)
Temperature
Residual Chlorine
ue n
harge Limitations
Other Units (Spe
Mont y: i vg;
0.0075 MGD
21 mg/1
16 mg/1
30 mg/1
1000/100 ml
5.0 mg/1
E-Effluent,'U-Upstream, D-Downstream
32 mg/1
24 mg/1
45 mg/1
2000/100 ml
5.0 mg/1
The pH shall not be less than '6.0 standard units nor greater than
shall be monitored 2/Month at E by grab samples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Monitoring Regu
Measurement S
Frequency
Weekly
2/Month
2/Month
2/Month
2/Month
Weekly
Weekly
Daily
e
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
8.5 standard units and
$
I or E
I, E
E
E
E, U, I
E, U, I
E, U,
E

z
EFFLU N Li iTATIONS MD MONITORING REQUIREMENTS -
a
November 1
During the period be innin on effective date of Permit
the permittee is authorized to discharge from outfall(s) serf
Such discharges, shall be limited and monitored by the permitt
luent Characteristics Discharge Li itations
Other Units (Specif )
Monthiy Avg. WeeKly Ayq
Flow 0.0075 MGD
BOD, 5-Day, 209C 30 mg/1
NH33 as N �.
TSS 30 mg/1
Fecal Coliform (ge©rttetric mean) 1000/100 ml
Dissolved Oxygen
Temperature
Residual Chlorine
of l uent
uent, U--Ugstre
D-Downstream.
45 mg/1
45 mg/1
2000/100 ml
The pH shad not be less than `6.o standard units nor Brea
shall be monitored 2/Month at .E by grab samples.
There shall be no discharge of floating solids or visible fo
March 31)
and lasting until expiration,
number(s)a©l.
as specified below:
Monitoring
Measurement
Frequency
Weekly
2/Month
2/Month
2/Month
2/Month
Weekly
Weekly
Daily
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
han 9.0 standard units and
other than trace amounts.
Z or E
Z, E
E
E, U►
E, U,
E, U,
E

Mr. Gerald Muscato
Catawba _Country Club
P. 0., Box 208
Newton, North Carol iv
In accordance wit
19, 1982, we are fa
permit is issued p
tes 143-215.1 and the random bf A
and the U. S. Environmental Protection Agency
ranyp
uvaccepteble to
peering officer ul
receipt of this P
Unless such demand
Please take notice
addresses the requires
control of this discharge
0050920
ry Club
nts, or limitations cont
ve the right to an adjudic
demand to the Director w
tifying the specific iss'
his Permit shall be'fi
This Permit does not a
hi may be required by the
have any questions concerning
telephone [phone].
cc:
Patrick, EPA
- gi
9
oval'
1
0
his Permit is not trans
e fol l cared in case of c
Sincerely yours,
Original Signed By
W. LEE FLEMIING, JR,, for
Robert F. Helms
Director
ice
ice Manager
ivd.
Permit.
ina General
Carol ina
19, 1975.
this Permit are
aring before a
days following
contended.
ndnq.
Part II, 8.2
ownership or
her Permits
If you
David Adkins.

Permit No, NO0050920
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES 5 COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
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,
Catawba Country Club
is hereby authorized to discharge wastewater from a facility located at
Catawba Country Club
Catawba County
to receiving waters designated an unnamed tributary to Henry. Fork. River in
the Catawba River Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and III hereof.
on
This permit shall, become effective MAY 28 nu
This permit, and the authorization to discharge shall expire at midnight
APR 3 0 1087
Signed this day of MAY 2 8 1982
Original Signed By
W. LEE FLEMING, JR,, for
Robert F. Helms, Director
Division of Environmental Management
By Authority of the, Environmental
Management Commission

Permit NC 0050920
ataba Coun
is he eby ut on e tit
Lnt r in ,: a ntrd:ct fc - curs ucticu of a towa : r treats ens;
as litids
Make in Cart . t into an unnaasred tribnta.Henr ork Rive-
ter rean Autbori. a.tian t uet free t c, Di i.
Ens ronrzanta1p i.naeea ent; co u and oPer e a rdstevatd
tratnen' tacit `to con b� ir al efElutt lmitati
co flak. in bisorrt�.t
o cted at ataa coast tl "
(Se Part 11l o this Pe 3t) and
Discharge fro i aa; treat ks into an unnani d tribute:
tea enry ork River which is cia s . ed Class "C"
ens

4
A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
During the period beginning on the effective date
the permittee is authorized to discharge from outfall(s) se
Such discharges shall be limited and monitored by the permi
Effluent Characteristics
Discharge Limitations
K day (ls/day)
hlr _yq. Weekly Av
is 10W
BOD, 5 DAY, 200C
NH3 as N
TSS
Fecal Coliform (geometric. mean
Dissolved Oxygen (minimum}
COD
Total. Residue
Temperature
Settleable Matter
Residual Chlorine.
Other•Uni
Montvg.
Specify
y
0.0075 MGD
8 tng / I 12 g.
2 mg/1 3 m,g/
30 mg/1 45 mg/l.
1000/100 mi 2000/100 ml
6»0 mg/]. 6.0 mg/1
and lasting until expiration
al number(s) 001.
ee as specified below:
* All stream samples shall be grab samples.
** I - Influent,, E - Effluent, U - Upstream, D - Downstream
Monitoring Require nts
Measurement * Sam 1 e *5amp1 e
Frequency Location
Weekly Instantaneous 1 or E
Semi -Annually Grab I,E,U,D
Annually Grab I,E
Annually Grab I,E
Semi -Annually Grab E,U,D
Monthly Grab E,U,D
Semi -Annually Grab E,U,D
Annually Grab I,E
Monthly Grab E,U,D
Monthly Grab E
Monthly Grab E
The pH shall not be less than 6.0 standard units nor greater than 8.5 standard units and
shall be monitored Semi -Annually at I,E,U,D by grab sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Part I
Permit No. NC
. SCHEDULE OF COMPLIANCE
1. The permittee shall achieve compliance with the effluent limitations
specified for discharges in accordance with the following schedule:
NOT APPLICABLE
2. 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 scheduled requirement.
M4 & 14

Part I
Permit No. NC
"Act" used herein means the Federal Water Pollution Control Act, As Amended.
"DEM" used herein means the Division of Environmental Management of the
Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management Commission.
C. MONITORING AND REPORTING
1. Representative Sampling
Samples and measurements taken as required herein shall be representative
of the volume and nature of the monitored discharge.
2. Reporting
Monitoring results obtained during the previous month(s) shall be
summarized for each month and reported on a Monthly Monitoring Report
Form (DEM No. MR 1.0, 1.1, and 1.4) ,, postmarked no later than the
45th day following the completed reporting period.
The first, report is due on AU4 . Duplicate signed copies of
G1 1082
these, and all other reports required' nerein, shall be submitted to
the following address:
Division of Environmental Management
Water Quality Section
Post Office Box 27687
Raleigh, North Carolina 27611
. Definitions
a. The monthly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected in a one -
month period. The monthly average for fecal caliform bacteria is
the geometric mean of samples collected in a one -month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one -week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one -week period.
c. Flow, M /day (MGD): The flow limit expressed in this permit is the
24 hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of individual
values.
M 5

Part
Permit No. NC
e. 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. Thee geometric mean is equiva-
lent 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).
f. Composite Sample: A "composite sample" is any of the following:
g•
Not less than four influent or effluent portions collected
at regular intervals over a period of 24 hours and composited
in proportion to flow.
Not less than four equal volume influent or effluent portions
collected over a period of 24 hours at intervals proportional
to the flow.
An influent or effluent portion collected continuously over
a period of 24 hours at a rate proportional to the flow.
Grab Sample: A ""grab sample" is a single influent or effluent
portion which is not a composite sample. The sample(s) shall be
collected at the period(s) most representative of the total discharge.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC
regulations published pursuant to N. C. G. S. 143-215.63 et seq, The
Water and Air Quality Reporting Act, 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.
5. Recording Results
For each measurement or sample taken pursuant to the requirements of
this permit, the permittee shall record the following information:
a. The exact place, date, and time of sampling;
b. The dates the analyses were performed; and
c. The person(s) who performed the analyses.
M6

PART I
Permit No. NC
6. Additiohal Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be included in the calculation and reporting of the values required
in the Monthly Monitoring Report Form (DEM No. MR 1.0, 1.1, and 1.4)
Such increased frequency shall also be indicated. The DEM may require
more frequent monitoring or the monitoring of other pollutants not
required in this permit by written notification.
7. Records Retention
All records and information resulting from the monitoring activities
required by this Permit including all records of analyses performed and
calibration and maintenance of instrumentation and recordings from
continuous monitoring instrumentation shall be retained for a minimum of
three (3) years, or longer if requested by the Division of Environmental
Management or the Regional Administrator of the Environmental Protection
Agency.
M7

PART IL
Permit No. NC
A. MANAGEMENT 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. Any anticipated
facility expansions, production increases, or process modifications which
will result in new, different, or increased discharges of pollutants must
be reported by submission of a new NPDES application or, if such changes
will not violate the effluent limitations specified in this permit, by
notice to the DEM of such changes. Following such notice, the permit
may be modified to specify and limit any pollutants not previously limited.
2. Non compliance Notification
If, for any reason, the permittee does not comply with or will be unable
to comply with any effluent limitation specified in this permit, the per-
mittee shall provide the Division of Environmental Management with the
following information, in writing, within five (5) days of becoming aware
of such condition:
a. A description of the discharge and cause of noncompliance; and
b. The period of noncompliance, including exact dates and times; or,
if not corrected; the anticipated time the noncompliance is expected
to continue, and steps being taken to reduce, eliminate and prevent
recurrence of the noncomplying discharge.
Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facilities
or systems installed or used by the permittee to achieve compliance with
the terms and conditions of this permit.
4. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any effluent
limitations specified in this permit, including such accelerated or
additional monitoring as necessary to determine the nature and impact of
the noncomplying discharge.
Bypassing
Any diversion from or bypass of facilities necessary to maintain compliance
with the terms and conditions of this permit is prohibited, except (i) where
M 8 & I 7

PART II
Permit No. NC
unavoidable to prevent loss of life or severe property damage, or
(ii) where excessive storm drainage or runoff would damage any
facilities necessary for compliance with the effluent limitations
and prohibitions of this permit. The permittee shall promptly
notify the Water Quality Section of OEM in writing of each such
diversion or bypass.
Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of 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.
7. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. In accordance with the Schedule of Compliance contained in Part I,
provide an alternative power source sufficient to operate the waste-
water control facilities;.
or, if such alternative power source is not in existence, and no date for
its implementation appears in Part I,
b. Halt, reduce or otherwise control production and/or all discharges
from wastewater control facilities upon the reduction, loss, or
failure of the primary source of power to said wastewater control
facilities.
8. 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.
I8

PART I1
Permit No. NC
8. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environmental
Management, the Regioral Administrator, and/or their authorized represen-
tatives, upon the presentations of credentials:
a. The enter upon the permittee's premises where an effluent source is
located or in which any records are required to be kept under the
terms and conditions of this permit; and
b. At reasonable tires to have access to and copy any records required
to be kept under the terms and conditions of this permit; to inspect
any monitoring equipment or monitoring method required in this permit;
and to sample any discharge of pollutants.
2 Transfer of Ownership or Control
This permit is not transferable. In the event of any change in control
or ownership of facilities from which the authorized discharge emanates
or is contemplated, the permittee shall notify the prospective owner or
controller by letter of the existence of this permit and of the need to
obtain a permit ;r the name of the prospective owner. A copy of the
letter shall be ,forwarded to the Division of Environmental Management.
1. Availability of Repnrts
Except for data determined to be confidential under N. C. G. S. 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 Environmental Management. As required by the Act,
effluent data shall not be considered confidential. Knowingly making any
false statement of any such report may result in the imposition of criminal
penalties as provided for in N. C. O. S. 143-215.6(b)(2) or in Section
309 of the Federa Act.
Permit Modification
After notice and opportunity for a hearing pursuant to N. C. G. S. 143-
215.1(b)(2) and C. S. 143-215.1(e) respectively, this permit may be
modified, suspended, or revoked in whole or in part during its term for
cause including, Nut not limited to, the following:
a. Violation of any terms or conditions of this permit;
b. Obtainiro this permit by misrepresentation or failure to disclose
fully a relevant. facts; or
c. A change in any condition that requires either a temporary or
permanent reduction or elimination of the authorized discharge.
M 10 & I 9

PART II
Permit No. NC
5. Toxic Pollutants
Notwithstanding Part II, B-4 above, if a toxic effluent standard or
prohibition (including any schedule of compliance, specified in such
effluent standard or prohibition) is established under Section 307(a)
of the Act for a toxic pollutant which is present in the discharge and
such standard or prohibition is more stringent than any limitation for
such pollutant in this permit, this permit shall be revised or modified
in accordance with the toxic effluent standard or prohibition and the
permittee so notified.
6. Civil and Criminal Liability
Except as provided in, permit conditions on "Bypassing." (Part II, A-5)
and "Power Failures" (Part II, A-7), nothing in this permit shall be
construed to relieve the permittee from civil or criminal penalties for
noncompliance pursuant to N. C. G. S. 143-2156 or Section 309 of the
Federal Act, 33 USC 1319.
7. 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
under N. C. G. S. 143-215.75 et seq. or Section 311 of the Federal Act,
33 USC 1321.
8. 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.
9. Severability
The provisions ol this permit are severable, and if any provision of this
permit, or the application of any provision of this permit to any circum-
stance, is held invalid, the application of such provision to other cir-
cumstances, and the renvtinder of this permit shall not be affected thereby.

PART Il
Permit No NC
10. Expiration of Permit
Permittee is not authorized to discharge after the expiration date.
In order to receive 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 discharge without a permit after
the expiration will subject the permittee to enforcement procedures as
provided in N. C. G. S. 143-215.6 and 33 USC 1251 et seq..
I 11

PART III
Permit No. NC
B. Previous Permits
All previous State water quality permits issued to this facility,
whether for construction or operation or discharge, are hereby revoked
by issuance of this permit. The conditions, requirements, terms, and
provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System governs discharges from this
facility.
C. Construction
No construction of wastewater treatment facilities or additions thereto
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. If no objections to Final
Plans and Specifications has been made by the DEM after 30 days following
receipt of the plans or issuance of this permit, whichever is latter, the
plans may be considered approved and construction authorized.
Certified Operator
Pursuant to Chapter 90A of North Carolina General Statutes, the permittee
shall employ a certified wastewater treatment plant operator in responsible
charge of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to the classification assigned to
the wastewater treatment facilities.
M15&I12

DEPA
P e n
STATE OF NORTH CAR©LINA
F NATURAL. RESOURCES E COMMUNITY DEVELOPMENT
DIVISIOj Of ENVIRONMENTAL MANAGEMENT
PERMI T
Discharge,ater r the NATIONAL
POLLUTANT DISCHAR{ E ELIMINATION SYSTEM
UdU9CU
In compiianve with the provisions of North Carolina General Statute 143-215..,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
y authorized to disc
Catawba Country Club
axe wastewater from a facility located at
Catawba Country Club
Catawba County
to recewaters designated an unnamed tributary to Henry Fork River in the
Catawba River Basin
orCiance with effD nt lu' it _°ion , non thing requirements, and
con € ions set forth in Parts I, II
on
of
become erfe
tnd III hereof.
n to discharge shall expire at midni.;
He.
Division of Environrentai Management
By Authority of the Environmental
Management Commis s ican
ector

is hereby authorized to:
SUPPLEMENT TO PERMIT COVER SHEET
Catawba Country Club
Permit No. NC0050920
a-,
1, Continuo to operate and maintain the existing facilities consisting
of a septic tank, pump tank, recirculating sand filter; tablet
chlorination and readration located at Catawba Country Club (See
Pdrt III of the PerTdt), and
2, Discharge from said treatment works into an unnamed tributary to
Henry Pork River which is classified Class "C" waters.

A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final ;:x11 1 - October 31)
During the period beginning on the effective date of t Penni and lastinguntil expiration,
the permittee is authorized to discharge from outfall seHal number(s) 001.
Such discharges shall be limited andmonitored. by the permittee as specified below:
Effluent Characteristics DischargeLimitations tjjjxing Requirements
Kg/day (lbs/day) Other -Units (Specify) Measurement Sample * Sample
Monthly Avg„ Weekly Avg., Avg. Week' g —rrequency Type Location
Flow 0.0075 MGD Weekly Instantaneous
BOD, 5Day, 20°C 21 mg/1 32 mg/1 Semi-annually Grab
NH3 as N 15 m.g/1 24 mg/1 Annually Grab
TSS 30 mg/7 45 mg/1 Annually Grab
Fecal Coliform (ceometric mean) 1000/100 mi 2000/100 ml Semi-annually Grab
Dissolved Oxygen (minimum) 5.0 mg/1 5.0 mg/1 Monthly Grab
COD Semi-annually Grab
Total Residue Annually Grab
Temperature Monthly Grab
Settleable Matter Monthly Grab
Residual Chlorine Monthly Grab
I or E
I,E,0,0
I,E
I,E
E,U,D
E,U,D
E,U,D
I,E
E,U,D
E
E
- Influent, E - Effluent, U - Upstream, D - Downstream
C.)
CD • - (1) ri- :
The pH shall not be less than 6.0 standard units nor greater than 8.5standard units and cn 7L7.-
Q ,-1- .--,
shall be monitored semi-annually at I, E, U, D by grab samples.
cp 0
There shall be no discharge of floating solids or visible foam in other than trace amounts. . 0
-11 .

A. (1'l. EFFLUENT LIMITATIONS AND MONITORING REQUIR ' NTS
11 (` vember 1 - March 31)
During the period beginning on the eff' "1' date of the t and lasting until expiration,
the permittee is authorized to discharge tram outfall(s) serial number(s) 001.
Such discharges shall be United and monitored by the perm Mee as specified below:
Effluent Ohara teristics
Di s c h ar.e
Kg/day l bs/day)
Monthly Avg. Weekly Avg.
Flow
BOD, 5Day, 20°C
N113 as N
TSS
Fecal Coliform (geometric mean
Dissolved Oxygen
COD
Total Residue
Temperature
Settleable Matter
Residual Chlorine
ions
0.007
30 nx;;
30 mg/1
1000/1 OU r
Monitoring Requirements
Measurement Sample * Sample
Frequency Type Location
Weekly Instantaneous I or E
Semi-annually Grab I,E,U,D
Annually Grab I,E
Annually Grab 1,E
Semi-annually Grab E,U,D
Monthly Grab E,U,D
Semi-annually Grab E,U,D
Annually Grab I,E
Monthly Grab E,U,D
Monthly Grab E
Monthly Grab E
- Influent, E - Etfluent, U - nstream
The pH shall not be less than.0 standard units nor gr~.rter than 9.0 standard units and
shall be monitored semi-annually ut I, E, U, and amples.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
-41

Mr. Gerald ''1usc:ato
Catawba Country Club
P. 0, Bo>. 208 .M
Newt°. North. Carolina 28658
InUa
l.inl.t,
solved,
project
and does; r
on
C
ent.S wi
commit
increase flows
North Carolina Deparment of Natural
Resources &Commu:lity Development
James P Hunt, lr : teNATtriIAL Joseph Vv'', Grimsfey,, Secretary
Com
HEW
signed
tssarv,
rev1.ewe
requirement,
1982
before t lr.
contact the red""t
PRr:.Jj 12 x :.
ENVIRONgENTAL MANAGEMENT
e 7, 1982
Catawba Country Club
Wastewater Treatment c .li.t .e:
C 1 Recvc,le Sand Filter
E Catawba County
for
issued
H. Dale Crisp_
the date your
ecoimnendations, comments or
Issuance of a permit.
ect to the Proposed wastewater facilities
o approving any expansion of these treatment facili-
c ilit.l.es at an'' future time.
Plans
and
checked,
ct documents are IL of
1 en ineer .nf; review can
LOSE:
d scale(
I . C .
e 17,
resi:sl r
turned co t.
be scheduled
d
-teal above '1-
The submitted
additional comment, if: necessary)
.l.' (E8, directs our Unit
sixtv days c
ernp1.ete,
complete
1 b
questions wrist concernl.n,,;°,
1. i s t e d above at Ci 1. 9 j r+ .i .i ".
Da
State
Permits and.

McCALL BROTHERS, INC.
Designers — Contractors
Water & Wastewater redlines
5700 BELHAvEN BOULEVARD
CHARLOTTE. NORTH CAROLINA 28216
(70,0 399-1506
May 31, 1982
Mr. W. Lee Fieming, Jr.
Head -Permits & Engineering Section
N. C. Div, of Environmental Mgt.
P.O. Box 27687
Raleigh, North Carolina 27611
Re: Wastewater System Improvements at Catawba Country Club, Catawba County,
NPL No, NC 0050920
Dear Mr. :,_eming:
Submitted herewith are three (3) copies of plans and specifications for proposed
wastewater improvements for the Catawba Country Club.
On behalf of the Board of Directors, we respectfully request your review and approval
of the enclosed.
Yours truly,
McCALL BROTHERS, IN
Dale C. Stewart, P.E.
DCS/sch
Enclosures
CC: Rex Gleason
Gerry Moscato
Bob Rubin

NPDES NO: NC0050920
FACIUTY NAME: Catawba Country Club
OPERATOR IN RESPONSIBLE CHARGE (ORC) Jerry Ryo
Certified Laboratories (1)
CHECK BOX IF ORC HAS CHANGED
"Mail ORiGINAL'and ONE COPY (o:
ATTN.. CENTRAL FILE
Div. of Water Quality
DENR
1617 Mail Service Center
RALEIGH, NC 276991617
Statesville Analyti
ra
0)z p
HRS
4
U
p
HRS YrNJB
60060.000
rLOW
EFF
INF
402
7 9:10 0.5 Y .0025
10 7:20 0.33 Y
14
17
20
21
9:50
Y
Y
.003
2
8.7
DISCHARGE NO,: 1 MONTH: March YEAR: 2
nc.( State
CLASS 2 COUNTY: Cata
GRADE 2
D# 440) (2)
PHONE [phone]
PERSON(S) COLLECTING SAMPLES: Jerry Rogers, 1 a
fSIGWATU CSF L7 A © !N FHARGE) 14/ATE
BY THIS TUV4L 1 CERTIFY THAT
ACCURATE AND COMPLETE TO THE BEST OF M`! KNOWLEDGE
00310 1 00610 00530
© u
0
0.65 16.5
0.62
0.51
IX c
e1
Q2U Liu
J
p'�u© p•
EC 0 in
IFU.
U tl1
UJ
16.4
LU W
J
0
cp.
8.14
14.9 7 0.63 11.1 4.93 7.8 <1 6,07
NO FLOW
22 15:00 0,17 Y NO FLOW
24 13t16 0.17 Y NO FLOW
26
27 7:30 0.17
28
9:20 0.17
AVERAGE
MAXIMUM
a)
DEM Form MR-1 (12/03)
NO FLOW
NO ROW
,002
0,0075
14,9
6,4
. <9i
.51
13.8
18.4
11.1 4.93
30
7.8
6.14
6.07
ct
1- 1-
2
03
0
as
a co
0
S
1:L
ENTER PARAMETER CODE
ABOVE NAME AND UNITS
BELOW

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
X
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time table for improvements to be made,
Plant went off line as of March 16, 2006.
"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."
Catawba Country Club
1154 Country Club Rd
Newton, NC 28658
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
r1t
Perrnittee (Please print or type)
Sihnatu e of Permittee— Date
Phone Number
Qi
/
Permit Exp, Date
-3
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 Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
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
50 0 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 facility's
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 must be on file with the state per 15A NCAC 2E0506 (b) (2) (D).

NPDES NO.
FACILITY NAME
STREAM
LOCATION
Q
E
NC0050920 DISCHARGE NO.
Catawba Country Club
1 MONTH March YEAR 2006
unnamed tributary Henry Fork River
upstream 50 feet from outfall
Upstream
06010 00400 ..00310 03030 31696
cu
a 0 o
E
2
KRS
8:30
8.3
Units
7.8
0
ornho0
cm
ID 1
Enter Pdf mete( Code
,P,Wve Name anr,S Units
Befcm
16
E
mg
10
13 5:10
14
16
17
18
21
23
24
25
26
27
28
30
3-1
Averaooe
Maximum
r, 'Minimum
107 78
13
DEM Form MR-3 (12/93)
7J3
1
COUNTY Catawba
STREAM unnamed tributary Henry Fork River
LOCATION downstream 200 feet from outfall
Downstream
1010
0
00310 D0300 31616 300110 00610 A
C
0
umnos
Enter Parameter Code
Above Name and Units
Below

NPDES NO NC0060920
FACILITY NAME: Catawba Country Club
OPERATOR IN RESPONSIBLE CHARGE (ORC)
DISCHARGE NO,:
MONTH: February YEAR: 2006
CLASS: 2 COUNTY: Catawba
Jerry Rbrs GRADE 2 PHONE [phone]
Certified Laboratories (1) Statesville Analyti , Inc.( State ID# 440 ) (2)
CHECK BOX IF ORC HAS CHANGED
'Mail ORIGINAL. and ONE Col,)Y to:
ATTN„ CENTRAL FILE
Div. of Water Quality
DENR
1617 Mail Service Center
RALEIGH, NC 27699-1617.
.1,
•F_ cciE
0 ',L=
0
HRS HRS Y
9:10
2
7
ORC On Site?'
0.33 Y
10:20 0.5
10:15 0.33
11
12
13
MOD
Y .0025
14 10:20 0.42 Y 002
15
9:15 0.33
18
19
20
21 10:60 0.5
22
23
24 10:10 0.33 Y
° C UNITS mg/L
0.57
9.7 6.2 0.5
0.45
0.25
PERSON(S) COLLECTING SAMPLES Jerry Rogers, Dena Myers
(SIGNA E OF E A OR I RESP SIBLE CHARGE) DATE
BY THI IGNAT 1 CERTIFY THAT THI RT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
0
0 e)
03 06
2 0
o 0
2 ix
2 1--
• z
31616
E -
C4
0 w 0
LL UJZ
>
-J
0 >-
0.) X
CI) 0
:..71
o
5.6 <1 6.08
00096 I 00655 36266
ENTER PARAMETER CODE
ABOVE NAME AND UNITS
BELOW
Ce
0 CC 0
I- 1- U)
z a
X
• - -
mg mg/L umhos
Conductivity
mg/L mg/L
LP.
26
27
28 11:40 0.33
29
0.68
31
AVERAGE .003
MAXIMUM
MINIMUM
C"P,CC Gra
Monthly Limit
DEM Form MR-1 ((2193)
.003
.002
0,0075
0.1
.58
9.7 6.2 .26 <2
>6 - <411' 30'
1.73 5,4 0 6.09
2.12 6.6 <1 6.11
1.34 6.2 <1 6.08
G G C3
30 2001400 >5

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet perrnit 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 io equipment, operation, maintenance, etc., and
a time table for improvements to be made,
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."
Catawba CO
1154 Count
Newton, N
Permittee Address
.ntry Club
Club Rd
R658
i .
--"Pk; 11---
Permittee (Please print or type)
(-i9/Lb. int 04
ture of Permittee— Da
Phone Number
Permit Exp, Date
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 Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Flouride
01002 Total Arsenic
01027 Cadium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromiun 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 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 fecat 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) (B)
—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).

NPDES NO. NC0050920 DISCHARGE NO. 1 MONTH February YEAR 2006
FACILITY NAME Catawba Country Club
COUNTY Catawba
STREAM unnamed tributary Henry Fork River STREAM unnamed tributary Henry Fork River
LOCATION upstream 50 feet from outfall
LOCATION downstream 200 feet from outfall
Upstream Downstream
C431.0 00300
HRS
2
5
7
8
11 '
12
14 10;37 7.8
16
17
18
20 11.09 7.6
21
22
23
24
25
26
27
28
29
30
Average
Units
ParSm er Code
Nan e a d Units
U
e
4
U
umnou
#1104m1
.4
7.8 8.6
Maximum 8 8.8
Minimum 7,6 8.4
DEM Form MR-3 (12/93)
07
© �
E
ami
HRS
Un
Enter Par7fY74"'tor
Above Name and Units
.4
7,8 8.4
7
7
7.6 8.4

NPDES NO: NC0050920
FACILITY NAME: Catawba Country Club
OPERATOR IN RESPONSIBLE CHARGE (ORC) Je
Certified Laboratories (1) Statesville Anal
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN. ; CENTRAL FILE
Div. of Water Quality
DENR
1817 Mall Service Center
RALEIGH, NC 27699-1617
0
HRS
2
8:45
4
9:00
7
0
0
FIRS
0.5
0.33
0
0
Y/NIB
FLOW
EFF
INF
.002 12.2
rs
DISCHARGE NO.: 1 MONTH:
CLASS: 2
GRADE 2
Inca State ID# 440) (2)
PERSONS) COLLECTING SAMPLES: Jerry Rogers, Dena M rs
X
(SIGNAT
0Y THIS
ACCU
AT t7R tN RE 3PON
TIFY THAT THIS R
E TO THE BEST OF MY KNOWLEDGE
UNITS mq L rr )1 mR t rrlgiti7 •81100m mcgIL
6.4 0.39
0.65
12.8 c1 6.07
owes oases men I -
ENTER PARAMETER CODE
ABOVE NAME AND UNITS
BELOW
11
12
1:3
14
17
19
20
21
22
23
24
25
26
27
28
29
30
9:20 0.33
0.5
0.6
9:00
6:00 0.33
AVERAGE
MAXIMUM
MINIMUM
Comp,(C 10rab(0)._
Monthly Limit
DEM Form MR-1 (12/93)
Y
Y
.002 11.3
.002
.002 12
.002 12.2
.002 11.9
.002 12.2
.002
0.0075
0.51
6.4 0.5 6.14
6.4 0,47 8'.8 3.4 10.4
0.3
6.5 0.52
6.4
6-5
0:48
a
6.4 5 11.6
6
0
6.6 12.8
3.4 10.4
30
4
6.14
?5
hM C
G

Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Alt monitoring data and sampling frequencies do NOT meet permit requirements
x
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time table for improvements to be made.
"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
inforrnation, including the possibility of fines and imprisonment for knowing violations,"
Catawoa Country Club
1154 Country Club Rd
Newton, NC 28358
Permittee Address
4 )
(
Permittee (Please print or type)
mij
(2 PittiqvuY‘ ,) t
ure of Permittee** Date
Phone Number
Permit Exp, Date
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 Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
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 facility's
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 must be on file with the state per 15A NCAC 2B4O506'(b) (2) (0).

NPDES NO. NC0050920 DISCHARGE NO.
FACILITY NAME Catawba Country Club
STREAM unnamed tributary Henry Fork. River
LOCATION upstream 50 feet from outfall
DEM Form MR-3 (12193)
1 MONTH January YEAR 2006
COUNTY Catawba
STREAM unnamed tributary Henry Fork (Rive
LOCATION downstream 200 feet from outfal

Re: [Fwd: Catawba Country Club Pump Station PIM.]
Subject: Re: [Fwd: Catawba Country Club Pump Station PIN
From,: Marie Doklovic <marie.d©[e-mail]>
Date: Mon, 05 .Dec 2005 16:11:00 -0500
To: Dee Browder <Dee.Browdergrictnail.net>
1
1 think this will do it, If they use the septic tank, they have about 10.9 hours of storage, which exceeds
the longest outage, sans the severe natural condition 'ice storm). include the attachments in your file.
Thanks!
Dee Browder wrote:
have received this info for this pump station
have looked it over
please advise as to it's completeness
have printed out the pump station requirements
will look them over
thanks
dee
Subject:
Catawba Country Club Pump Station PIN#
From: "David Shaw" <�ds1iaw
Date: Thu, 1 Dec 2005 17:09:54 -0500
To:
To:
CC: "Gene Haynes"
We have receive letter from the City of Hickory to assure us of capacity of treat the waste and Duke Power
giving of Power outages for this site.
In addition we have calculated to size o the wet well as you requested. Please review and contact me if
you need additional information. Please advise when the permit is issued, since we are anxious to go to
construction.
David S. Shaw, PE
Department Head
H.SNIM
1460 John B. White Sr, Blvd
Spartanburg, SC 29306
864-597-0580
12/5/2005 4:14 PM:

iphi
e
Pow r
A Duke Energy Company
November
David S. Shaw, PE
HSMM
1,460 John B. White Sr. Blvd
Spartanburg, South Carona 29306
Dear Mr. Shaw,
A. 'BM" f2oberis, PE
C 28603-01669
828-323-2772 office
98tf 373.9E844 fax
Thank you for your inquiry about power reliability for a sewage pump station on the property of the Catawba County
Club in Newton, North Carolina. The following is a list of power outages over the past three years for this location:
,' Dateta Data
2112/03 1 t3 lrtratrs, 24 minutes
131102/0 3 M ars, 13 minutes
f141f11/03 45 minutes
fi4/"15/03 1 hour, 44 minutes
t35/06/03 9 hours, 43 minutes
10 minutes
6
4{ 07/30/05
if you have further questions, pie
Sinc
William A. "Bill" Roberts, PE
Account Manager
0 hours,
,' Cause
Trees
Anima
ntact
Vehicle accident
Storm
Planned outage for Duke Power
nutes Vehicle accident
QEc 0

Public Utilities
November 28, 2005
TO WHOM IT CONCERN
City Hickory
Post Ofllice Box 398
t-ttci ty, NC 28'6930398
Phone: (828a.323-7427
Fax: (M323<7403
hicko nc
The City of Hickory does have adequate. sewer capacity to serve the Catawba Country Club Pump
Station, PIN 4371019614350 , The average flow will be 0,003 GPI) and will be going to our
Henry Fork WWTF, NPDES # NC0040797..
Should additional information be needed, please advise,
Sincerely,
Kevin B. Greer, PE
Assisvant es', trectox
DEC 0 200"
GREATER
I
METRO

PROJECT
TITLE
DES BY
CKD BY
H54. 4 Fat 'm11 IRN. dot
DEPT
SKETCH
K
Ai tea y.
IJRCES
OFFi.....
DATE
REV DATE
SHEET NO
OF
P:WastersoimPmeri:N' tl.6a[.
2OW

vba Count r Club Pump station and Fnt
Subject: Catawba County Club Pump station and Force l'`w'i m
Fr rrm. 'David haws dshaw@h tmn.com
DatesThu, 10 Nov 2005 15:54:12 -0500
To: ""Dee Browder"<Dee, rowder@ ncmail.net
CC: "David D Pratt r" <[e-mail]
€gee.
cati n of this tacility r-tf the T1er ry [ea'Pk l.ri Cata nbd Ccrursty.
nFork .t -fed at `°C"' t r all of batawba tw urat arrd pia a1fa. aton
ex number ut 11-129-1.-(12
king art
VOlume
David S. Thai,
Department stead
.tiSf1M
1460 John P.
Spartanburg,
864-597-05F0
Ec
`.93t76
_igt.na:11ea age;
r rr; Dee Browder [mail
ent. Tuesday, November
Da id ; hd
Sutaj ct. Repc)ftt
Futter and the Fl
ree ue ted
BIvd
e Bxuwde
North Caro L i na i epr o f. Env r r*ira n
Div. of Water Quality
610 E. Center Ave.t Cast to 301
taresv'il1e, NC 281.15
R r: 70 .663.1 69
wptance ltter and t
Nature.
Fax; 704.663.6040
'14 `200 :06 Av9

Permit Number WQ0029598
Central Files APS SWP
12/06/05
Permit Tracking Slip
Program Category
Non discharge
Permit Type
Gravity Sewer Extension, Pump Stations, & Pressure Sewer
Extensions
Primary Reviewer
deabrowder
Permitted Row
3100
facility
Facility Name
Catawba Country Club
Location Address
1154 Country Club Rd
Newton NC 28658
Ovyner
Owner Name
Catawba Country Club,
Dates/Events
Orig issue
App Received Draft Initiated
12/02/05
Redofated Activities
Domestic, other
Restaurartt
Wastewater collection
Outran NULL.
Status Project Type
In review New Project
Version Permit Classification
A individual
Permit Contact Affiliation
Scheduled
Issuance
Major/Minor
Minor
Region
Mooresville
County
Catawba
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Jill Phiimon
1154 Country Club Rd
Newton
NC 28658
Public Notice Issue Effective
Reauested/Recpived Events
Additional information requested.
Additotial information received
Expiration
Waterhody Name Stream Index Number
Current Class Subbasin

HAYES,SEAY,MATTERN & MATTERN INC
864-597.0580
1460 JOHN B WHITE SR BLVD SUITE 1-C
SPARTANBURG, SC 29306
First South Bank .
C1 `i
Spartanburg SC 29308
ilia 055 23ii1:053 20 2 2 3 2':000

ce o acompiete chat ge Monitoring Report
Permit Number.
Facility
County.
DMR Month and Year.
The Division of Water Quality deems the aforementioned DMR as ,incomplete due to the
following reason(s): (Please see the highlighted areas on the attached DAIR,for details.)
© The written values are illegible.
The Average, Maximum, andlor the Minim
Q The Units of Measure eve bin o
0 The D1 Pa, eter Codes have been omitted.
x
points have been omitted.
0

Michael F. Easley, Governor
Wilhani G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Date: December 6, 2005
Jill R Phi'mon
PO Box 208
Newton, NC 28658
Subject: Notice of Incomplete Discharge Monitoring Report NC0050920
Dear Permittee:
The purpose of this letter is to call your attention to problems with the recent submittal of the Discharge
Monitoring Report (DMR) from your facility. As you may know, the data recorded on your DMR is keyed
into the Division's database. Our data entry staff has informed me of problems with your recent DMR
submittal. Until these problems have been corrected, your DMR will be considered incomplete. Please
see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency.
Incomplete or illegible DMRs affect our staffs ability to provide a timely and effective evaluation of DMR
subtnittals. Please be aware that until the Division receives a corrected DMR, you may be considered
noncompliant with your NPDF,S permit and 15A NCAC 02B .0506, and you may be subject to further
enforcement action. Please take the necessary steps to correct the problems and submit two copies of the
amended DMR within fifteen (15) days of the date of this letter to the following address:
Attention: Michele Phillips
Division of Water Quality
Central Files
16,17 Mail Service Center
Raleigh, North Carolina 276994617
Future DMR submittals with the same or similar problems will be unacceptable. If you have any questions
about the proper completion of DMRs, please contact Michele Phillips at 91.9-733-5083 .Ext. 534. Thank
you for your assistance in this matter.
Sincerely,
Michele Phillips
cc: Mooresville Regional Office
Central Files
t4%.0
AND 107
DE(
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27(99-1617 Phone; [phone]
Internet httpjNo,entstale.neas 5 l2 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
NorthCarolina
Aaturally
Customer Service
1,,877-62.36748
An Equal Opportunity/Affirmative Action Employer

July 5, 2005
Mr. Richard Bridgeman.
NC Division of Water Quality
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 281➢ 5
Dear Mr, Bridgeman:
AND NATURN., RESOURESE
ORES
JUL 0 7
I am writing in response to your letter dated June 21, 2005 concerning noted deficiencies during
the evaluation inspection for the waste water treatment facility on Permit No. NC0050920.
Concerning the Sand Filters low rate, Statesville Analytical has installed a splitter wall based on
the recommendation of the inspector.
After speaking with Statesville Analytical they feel the problem stated in the report was due to
the fact the a blower had gone out and had to be replaced three days prior to the inspection which
would have created the "appearance" of inadequate treatment or the odor. They will monitor this
closely. I would like to note that under this same category it is noted "no" on audible alarrn
being present and operational. As noted under the Septic Tank section, the same electrician that
did our rewiring also installed a new alarm as well, which was in operating order during the
inspection as it is now,
Lastly, Statesville Analytical is sending me the DMR's for correction and they will be signed and
sent directly to you.
This should cover all inadequacies noted, however, please feel free to contact me if not. 1 would
also like to note that we have received permission from the city of Hickory to connect to their
sewer system as soon as the current pump station they are constructing is complete. It is
scheduled for late this fall. We have already contracted an engineering firm for the project and
the preliminary surveys have been taken.
Best regards,
1 R. Philmon, CCM
eneral Manager
1154 Country Cfu6 2pad
.newton, _?VC 28658
[phone]
Faa [phone]

Michael F. Ea's ley, (-Jove
WjIiri Ross Serreta7+:
North Caroler Lcpar ernen t of Env ironrnew and Natural ,Resourets
Alan W Klurnck, £ E Darcrm
D vision or Water QuaItty
June 21, 2005
Ms. Jill R. Philmon, General Manager
Catawba Country Club
1154 Country Club Road
Newton, North Carolina 28658
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Catawba Country Club WWTP
NPDES Permit No. NC0050920
Catawba County, NC
Dear Ms, Phi'mon:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on June 10, 2005, 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 2,2005 addressing the
deficiencies noted in the Sand Filters (Iow rate) and Effluent Pipe Sections 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 this report,
please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
\ r
LT:\ D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Catawba County Health Department
a
AsA
7—DENR
N. C Division °IV/Ater Qualory, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 [phone] Customer Service
1-R77-623-6701

as water Treat
al r
For the

C wba Coun Club, Inc.
Operator Responsible in Charge:
General
Jerry Rogers
Statesville Analytical, Inc.
122 Co St.
PO Box 228
Statesville, NC 28687
Contact Person:
Jill Philmon
PO Box 208
Newton, NC 28658
e trea ent system is an existing 0.0075 GD Wastewater
Treatment facility with the following components:
• Grease trap
• Septic t
* Dosing t. lc with two 130 •m pumps
* Reicreulating sand filter
• Flow splitter box
• Chlorine contact t. with tablet chlorinator
• Post -aeration
This facility is located at the Catawba Country Club WWTP at 1154
Country Club Road southwest of Newton in Catawba County. The
discharge from the Catawba Country Club wastewater facility is
received into . ed tributto the Henry Fork River, classified
C waters in the Catawba River Basin.
*,

II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Catawba Country Club's effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Catawba Country Club a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Catawba Country 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. During the period at which
Statesville Analytical was responsible for the plant operations for the
2003-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water quality Standards by the NPDES
Permit.
Parameter
Flow
Biochemical Oxygen
Demand (BOD)
- October
Biochemical Oxygen
Demand (BOD)
Nov, — March
otal
TSS
mmonia as Nitrogen
(NH3asN)
April — October
mmonia as Nitrogen
(NH3asN)
Nov. — March
Dissolved Oxygen
Tota Residual Chlorine
Temperature
PH
Number Number
Tests Tests
R ui Conducted
Average
esults
5 9 mg/L
7.7 mg/L
,98 mg/L
8.02 mg/L
1
CFU/100mL
52 53 18.1 °C
24 51 Range 7.0 to
7 2
Monthly Permit
Limit
0,0075 MGD
21.0 mg/L
30.0 mg£L
30.0 mg/L
11,0 mg/L
Not less than
5,0 m L
200 FU/100
mL
No limit
No limit_
>=6, <9

There were no pe tviolations d mg this tine period described
above.
. Certification:
have personally examined @ d iar withthe info ation
submitted M this document Based upon my inquiry of ose
individualsimmediately responsible for obtaining e info anon
reported herein, i believe that the submitted information n is true,
accurate, and complete. I aware that there are sin aficant penalties
for submitting se information.
Signed this
day of
2005

Aru 1 Perfo
Notification
tion
t eporl
Form
cps at the An Peora ce Reporthas t
to customers and that the information is correct
and
comp ce Inonitoring data previouslysubmitted to
e info . - ion as made available:
n the Internet
customers
board in
ale for review at
Ce ed By:
Name
Title
Phon
n e available
consistent with the
the

Michael F. Easley, Governor
William (iRt4';l4tecretal7iri .y
North Carolina Department of Environment and Natufal,kesoiiiOUlrl'l"""-4:
Alan W, kdrnek, P.E., Director,
Division of Water Quality
February 16, 2005
Jill R. Philmon, General Manager
Catawba Country Club, Incorporated
1154 Country Club Road
Newton, North Carolina 28658
Subject: Draft NPDES Permit
Permit NC0050920
Catawba Country Club WWTP
Catawba County
Dear Ms. Philmon:
FEB 7 2005
,017,01S-ri„ ,
, ( )
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully so
that you thoroughly understand the conditions and requirements it contains.
Your permit is among several in the Catawba River basin the Division has targeted for expedited renewal.. No
major changes have taken place to the Division's management strategy for the Catawba. River. The Division
can therefore expedite renewal of permits in the Catawba River basin whose operations have not changed
since the last permit renewal, and whose compliance records are in good standing.
This draft permit contains two (2) substantial changes from the existing permit:
';•- As required by the Code of Federal Regulations and based on comments from the United States
Environmental Protection Agency, the Division was required to implement daily maximum ammonia
(NH3-N) limits for wastewater treatment facilities. This implementation policy was adopted on October
15, 2002. The daily maximum limit is five times the monthly average value (this multiplier was
established based on a review of treatment capability at various wastewater plants). As a result, this
permit includes both monthly average and daily maximum limits for NH3-N.
A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to
make modifications to your plant in order to comply with this new condition, the TRC limit will not
take effect until eighteen (18) months after the effective date of the final permit. Please refer to the
enclosed TRC policy memo for details.
Submit any written comments to me at the letterhead address no later than thirty (30) days following your
receipt of the draft pen -nit. If the Division does not receive any adverse comments from either you or the
public within this designated time, our office will likely issue the final permit in early April, with an effective
date ofMay 1, 2005.
If you have any questions concerning this draft permit, contact m.e at [phone],, extension 532 or via
email at "[e-mail]
Sincerely,
Vanessa E. Manuel
Eastern NPDES Program
Attachments
Cc: DWQ/SWP — MR0
NPDES File
oTic „
NorthCarolina
;Naturally
North Carolina Division of Water Quality 1617 Mail Service Center
Internet h2c(entstateric.us 512N alisbury St„
Raleigh, NC 27699-1617 Phone [phone]
kaleigh, NC .27604 FAX [phone]
Customer Service
1-S77-623-6748

NCDENR
Michael F. Elsie)/
Governor
WiLliam Cr. Ross, fl Secretary
North Carolina Deartment of Envronrnent and Natural Resources
Man lk Klimek, P.E, Director
Division of Water Quality
TO:
NPDES Unit Staff
FROM: David A. Goodrich
NPDES Unit Supervisor
June 19, 2003
SUBJECT: Total Residual Chlorine Policy for NPDES permits
Every three years the State is required by the Clean Water Act to review its surface .water quality standards and
classifications, determine if changes are needed and to make any necessary changes. This review process is referred
as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review of surface
water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented 'before
the state's Environmental Management Commission on October 10, 2002.
The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide,
Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Heating Officer also
recommended the addition of a standard for Methyl Tert-Butyl Ether
All of the Hearing Officer's proposed changes were adopted with the exception of mTBE.. The changes took effect
on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits.
Total Residual Chlorine (TRC)
Previously, TRC had an Action Level Standard, except in designated 'frout waters The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 ilg/le. The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard - 17 itg/L (freshwater only) Trout Waters - 17 pg/L
Revised TRC Policy
TRC limits will be assigned to permit renewals and all new pen -nits issued after April 1, 2003.
Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine hack -up
system to augment UV or other disinfection requires a TRC limit.
Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 ,itg/L.
Limits will be capped at 28 lig/L to protect against acute impacts.
It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply with
the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit rna.y
be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the
facility to budget and design/construct the dechiorination and/or alternative disinfection mtem(s). The NPDES
Unit has promulgated minimum design criteriain order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins
Regional Office Supervisors
Shannon Langley
.chlorination guidance artached)

DEP
Permit NC0050920
STATE OF NORTH CAROLINA
TENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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,.
Catawba Country Club, Inc,
is hereby authorized to discharge wastewater from a facility located at the
Catawba Country Club WWTP
1154 Country Club Road
southwest o:f Newton
Catawba County
to receiving waters designated as an unnamed tributary to the Henry Fork River in
the Catawba 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 MONTH DAY, 2005..
This permit and authorization to discharge shall expire at midnight on July 31, 2010,
Signed this day MONTH DAY, 2005,
DRAFT (2/3/2005)
Alan W. Klirreek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Corn is ion

SUPPLEME
Permit NC0050920
TO PERMIT COVER SHE]
All previous NP ES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit hearing 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.
Catawba Country Club, Inc.
is hereby authorized to:
• Continue to operate an existing 0.0075 MGD wastewater treatment facility with
the following components;
• Grease trap
• Septic Lank
4. Dosing tank with two 130-gpm pumps
• Recirculating sand filter
• Flow splitter box
• Chlorine contact tank with tablet chlorinator
• Post -aeration
This facility is located at the Catawba Country Club
Road southwest of Newton in Catawba County.
P at 1154 County Club
2. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to the Henry Fork River, classified C waters in
the Catawba River Basin,

Latitude: 35°39'08" '• C 0 0 5 0 9 2"
Longitude: 81°18'13"
Quad # E13NE Catawba Country Club, Inc.
Stream Class: C Catawba Country Club WWTP
Subbasin: 03-08-35
Receiving Stream: UT to Henry Fork River
Facility
Location
Discharge
Outfall 001
NOT TO SCALE

Permit NC00509.20
A (.1). EFFLUENT LIMITS AND MONITORING REQUIREMENTS - DRAFT
During the period beginning on the effective date of the permit and lasting until expiration, the permittee is
authorized. to discharge treated wastewater from outfall 001. Such discharges shall be -limited and monitored by
the permittee as specified below:
duit or thru at ent plant - 50050 0.0075 MGD
BOD, 5-Day (20 Deg, C) -00310 -Wister 30.0 mg!L 4 .0
BQD, 5-Day (20 Deg. - 003 0 -
21.0 mg/L
lids, Total Suspended - 00530 30.0 mg/L 45.0
Nitro en, Ammonia Total (as N) - 00610 -Wide
Nitrogen, Ammonia Total (as N) - 00610 - u
Coflitorm, Fecal MF, M-FC Broth,44.5C - 31616
(geom.mean)
rine, Total Residual2 - 50060
Chlorine, Total Residual2 - 50060
Temperature, Water Deg. Centigrade - 00010
DO, Oxygen, Dissolved3 - 00300
DO, Oxygen, Dissolved - 00300
r)H•4 - 00400
Winter. November 1 - March 31
Summer: April 1 - October 31
Footnotes:
1. Upstream:
outfall.
2. Total Residual Chlorine limit. takes effect -18 . midis from the effective
becomes effective, the permittee shall .monitor Total Residual Chlorine
3. The daily average dissolved oxygen effluent concentration shall not be
4. The pH shall not be less than 6.0 standard units nor greater than 9.0
20
.0 /
00m 400/100
2/month Grab
2
n
h
Grab
month Grab
2/weak Grab
28 u
or Efflu
Effluent
Effluent
E
Effluent
Efflu
Effluen
Effluent
2/week Grab
eekly Grab
Weekly Grab
kv Grab
Effluent
Effluen
Effluent
Upstream &
Downstream
2 / month Grab
Effluent
at least 50 feet upstream from the °attain. Downstream: at least 200 feet downstream from the
date of the permit. Until the limit
(with no effluent lirait).
less than 5.0 mg/L„
standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, PE., Director
Jill R. Philmon
Catawba Country Club
1154 Country Club Road
Newton, NC
Dear Permittee:
28658
November 29, 2004
Subject Renewal Notice
NPDES Permit NC0050920
Catawba Country Club
Catawba County
Your NPDES permit expires on July 31, 2005. Federal (40 CFR 122.41) and North Carolina (15A NCAC
211.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expire on 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 1, 2005. Failure to request renewal 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, 2005, 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 may be 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.
cc: Central Files
Mooresville Regional Office, Water Quality Section
NPDES File
Sincerely,
/7
•"
1/1,1trttr07.,
Charles H. Weaver, Jr,
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone], extension 5111 FAX [phone] charles,weaverOncmaiLnet
One
North 'arolina
aturally
An Equal OpportunitylAttirmative Action Employer — 50% Recycled/10% Post Consumer Paper

NPDES Permit NC0050920
Catawba Country Club
Catawba County
The folio ng items are REQUIRED for all renewal packages:
CI 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.
'1 The completed application form (copy attached), signed by the pe
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 pe.rniit).
A narrative description of the sludge nnage.ment 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 perntted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
or an Authorized
The following items must, be subrnitted by anycipal or Indu, trial. 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 privately owned facilities � 1u , 100%
domestic wastewater, or facilities which discharge non process wastewater ('cooling
water, filter backwash, etc.)
Due to a change
ecttve
PLEASE NOTE:
nuary 1, 1.999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

Michael F. Easley,
G. Ross Jr.., Secretary
nd Natural Resource
Alan W. Klimek, P. )=. 'Director
Division of Water Quality
Colrwn H. Sullins. Deputy Director
Division. of Water Quality
May 28, 2004
Ms. Jill. R. Philmon, General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658
Subject: Compliance Evaluation Inspection.
Catawba Country Club WWTP
NPDES Permit No. NC0050920
Catawba County, NC
Dear Ms. Phiimon:
Enclosed is a copy of the Compliance Evaluatio
conducted at the subject facility on May 26, 2004 by
inforrn the facility's Operator -in -Responsible Charge o
the enclosed report.
The report should be self-explanatory; homer
concerning this report, please do not hesitate to coat:- ct
Enclosure
cc: Catawba County H
BL
h
Sincerely;
D. Rex. Ole
Water Quality
nt
nspection Report for the inspection
. Barry Love of this Office. Please
ur findings by forwarding a copy of
er, should you have any questions
Mr. Love or me at [phone].
P.E.
egional Supervisor
NFt
Division of Water Quality, Moorevllc Regional Office, 919 Nora Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

Ensnronmen
Washington, DC. 20460
n A: National Data System Codng PCS)
Form Approved,
OMB No, 21340-0057
Approval expires 8-31-98
Transaction Code NPDES yr/ma/day Inspection ype Inspector Fac Type
12_,J 2 Li 3 NCC053920 I 11 121 c4,/c5/:,.,r; I 17 18 19 pi 20LI
Remarks
21 I, J iLIJ 1.JIIIIHMI1111111 _1111111
inspection Work Days Facility S&f-Monitarifig Evaluation Rating 81 QA -Reserved
67j 3.. c J69 7 4 71 1.1J 72 Li mLLJm 751 1 1
n
and NPDES permit N ,
Catawba Country Club
1154 Country Club Rd
Newton NC 28858
tU
n B: Fa * 'ty Dat
Name* Representative(s)aides(s)/Phone and Fax Number(s)
Jerry L Rogers/CRC/704-872-4697/
Dena C Myers//704-672-4897 /
o POTW, also include
Narne, Address of Responsible Official/Tide/Phone and Fax Number
iJiii R Pailmon,F0 x 208 Newton NC 28858/General Manaaer/828-294-,
Entry Time/Date
0930 AM 04/05/28
Exit Time/Date
1045 J88! 04/05/26
Other Facility Data
Permit Effective Date
CCJ31101
it Expiration Date
09/030333
nitorin
SectonD:
Section C: Areas Evaluated During Inspection (Check ly those areas evaluated)
II Flow Measurement
II Facility Site Review
of Finding/
• Operations & Maintenance II Records/Reports
NI Effluent/Receiving Waters 4
Labora
Attach additiona sheets of narratenarrattve and theckttst as n
(See attachment summary)
Name(s) and Sig pectons) Agency/hone and Fax Nrimbers
Barmy F Love
MRO Wc00/1304-663-1699/004-663-6040
Date
nature of Management Q A Reviewer
Agency/Crffice/Phone and Fax Numbers Date
RLchard V Bridgman 704-66-i8J9.9/70.48663-6040
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,

Permit:
NC0050920
Owner - Facility: Catawba Country Club - Catawba Country Club
tin Date: 05/26104
Type: Compliance Evakiabon
permit
(If the present permit expires in 6 months or les rmittee, submit:ii-cw application?
Is the facility as described in the permit?
Are there any special conditions for the perrnit?
Is access to the plate site restricted to the general public?
is the inspector gradted access to all areas for inspection?
Comment
Does the plant have general safety structures in place such as rails around or covers over tanks, pit, or wells?
Is the plant generally clean ith acceptable housekeeping?
Comment:
Disffiff'ritlon
Type of system ?
Are cylinders secured adequately?
Are cylinders protected from direct sunlight?
Is there adequate reserve supply of disinfectant?
15 ventilation equipment operational?
Is ventilation equipment properly located?
Is SCBA equipment available on site?
Is SCBA equipment operational?
Is staff trained is operating SCBA equipment?
Is staff trained in emergency procedures?
Is an evacuation plan in place?
Are tablet chlorinators operational?
Are the tablets the proper size and type
Number of tubes in use?
(Sodium Hypocinlorite) Is pump feed system operational?
is bulk storage tank, containment area adequate? (free of leaks/open drains)
is the level of chlorine residual acceptable?
Is there adequate detention time
Is the contact chamber free of growth, or sludge buildup?
Comment:
5eptjc Tank
(If pumps are used Is an audible and visual alarm operational?
Is septic tank pumped on a schedule?
Is the distribution box level and watertight?
Are pumps or syphons operating properly?
Are high and low water alarms operating properly?
Comment:The septic tank (dosing tank) has audible and visual alarms, out they are not functional, The septic tank is
pumped as needecl„
Sand Filters (Low ratel
(If pumps are used' Is an audible and visible alarm Presen and cognitional?
15 the distribution box level and watediont?
Is sand filler free of bonding?
Is the sand filter effitient re-arculated at a valid rat'
Yes No NA NF_
E3 0 II 0
I 0 0 0
O 100
1000
• E3 0 LI
Yes Nn NA NE
• 0 0 0
• 0 0 0
Yes Ng NA NF
Tablet
0 0 ■ 0
0 0 ■ 0
• 0 0 0
O 0 ■ 0
O 0 M 0
O 0 II 0
O 0 ■ 0
0010
0 0 • 0
0 0 M 0
• 0 C3 0
1000
2
DOUD
O 0 II 0
11 C3 0 0
• 0 0 0
• 0 0 0
Yes Nn NA NE
0 • 0 0
0 • 0 0
E3 0 0 •
11 0 0 E3
0 • 0 0
0010
0 0 MI
• 0 0 C3
• E3 0 0

Permit: NC0050920 Owner - Facility: Catawba Country Club - Catawba Country Club
Inspection Date: 05/26/04 Inspection Type: Compliance Evaluation
;,and FitiPri (I ow rate)
Is the sand filter surface free of algae or excessive vegetatarrn?
Comment
aboratapr
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
Is the facility rising a contract lab?
Are analytical results consistent with data reported on DMRs?
Is proper temperature set for sample storage (kept at 1,0 to 4.4 degrees Celsius)?
Incubator (Fecal Cofrfoma) set to 44.5 degrees Celsius+l- 0,2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees?
Comment:Records are very well organized.
)d Keeoina
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?
Are sampling and analysis data adequate and include:
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
Plant records are adequate, available and include
©&M Manual
As built Engineering drawings
Schedules and dates of equipment maintenance and repairs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users?
(If the facility is = or'> 5 MOD permitted flow) Do they operate 2417 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?
Is the facility description verified as contained in the NPDES permit?
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DC, Sludge
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review?
Comment:Records are maintained very well. The ORC keeps a copy of the permit, but one is not kept on site.
Effluent Samr
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 1.0 to 4.4 degrees Celsius)?
Yes No NA NF
MOOD
Yes Na NA _NE
• ❑ ❑ ❑
■ 000
• 0 0
■ ❑ ❑ 0
■ ❑ ❑ 0
❑ ❑ 0 ■
R
Yes .Fin VA NF
■ 0 0
■ 0 0
■ ❑❑[a
■ 0 ❑ ❑
■ ❑nn
•
•
■ ©n❑
❑
0 ❑ 0 i
O 0 11 ❑
■❑0❑
■ 0 ❑ ❑
■ 0 0 0
©©0 0
■ C ❑ ❑
O al ❑ El
• ❑ ❑ ❑
YEts Nr NA NF
0 ❑ 11 ❑
• ❑ ❑ ❑
II © © ❑
❑ ❑ ■ ❑
■ ❑ © ❑

Permit
ins abort
NC00920 wr- Fact
05126/04 Mien T Cstra aiiabbe Evaluation
ntry Club - Catawba n ry Club
fI.
n
9 performed as required by the permit (frequency, sampling type represents
xtxJ Downstream
i arrttttirrr
Is the facility sampling performed as required b th
nt;
quency, s
ay to th a osatfall property maintain
Are receiving wa xee o* solids and heatable wastewater ma en,
Are the receiving w; ters r of solids / debris?
Are the receiving waters fr of foam other than a trace's
Are the receiving waters free of sludge warms?
If effluent (diffuser pipes are requited) are they operating prri erly
Comment:The receNing stream did not appear to be negatively tin
spline
nd sarnphrig Ionawton
Nra N. N"
No NA NF
0
0

Catawba Cou Trea
For the

!PPilir
II. Compliance Performance:
The North Carolina Department of Environment
and Natural
Resources (NCDENR) regulates the Catawba Country Club's effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Catawba Country Club a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Catawba Country 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. During the period at which
Statesville Analytical was responsible for the plant operations for the
2003-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water quality Standards by the NPDES
Permit.
Parameter
Biochemical Oxygen
Demand (BOD)
Nov. — March
mmonia as Nitr
(NH3asN)
Nov. — March
Dissolved O yg :n
Number
Tests
Required*
Number
Tests
Conducted.
Average
Results
0.001 MGM
3.94 rng/L
5.6 mg
8.73 mg
17.9 °C
30,0 mg/
3©.a mg/L
No Limit
Not less than
5.0 mr/L
No limit
No limit

There were no It violations during i period described
above.
rtiBeaton:
t have pe nally examined and
Ith the nformationinformation
submitted in this document. Based upon my inquity of those
individuals edimmediately responsible for obtaining the info ation
reported herein, I believe that the submitted info ation is true,
accurate, and complete. I am aware that there are significant penalties
for submitting false info t tiou
Signed this
day or

Michael F. Easley, Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P.E., Director
Division of Water Quality
ay 30, 2003
Ms. Jill R. Philmon, General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658-0208
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Catawba Country Club WWTP
NPDES Permit No. NC0050920
Catawba County, NC
Dear Ms. Philmon:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on May 20, 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 June 20, 2003 addressing.
the deficiencies noted in the Facility Site Review/Operations & Maintenance, and Self -
Monitoring Sections 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
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
V-) D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Catawba County Health Department
WB
Mooresville Reiorial Office„ 919 North Main Street, Mooresville, NC 28115
HONE [phone] Customer Service
=AX [phone] 1 800 623-7748
NCDENR

EPA
2
Transaction Code
2 L
FormApproved,
OMB No. 2040-0057
a er Compliance Inspection Report
Approval expires 8-31-98
tes nvironmentarProtection Agency
Washington, D.C. 20460
Section A: National Data System Coding
NPDES
NC00.5092C
11 12
yr/ma/day Inspection Type
Remarks
InspectionWorkDays Facility Self -Monitoring Evaluation Rating
7
1.c
70
B1
QA
72
Inspector
---------Reserved
731 74 75
Fac Type
20
66
ection B: Facility Da
Name and Location f Facility lnspected (For Industrial Users discharging to POTW, also inclu
POTW name and NPDES permit Number)
Catawba Country Ciub.
LI54 Country Club Ad
Newtoz NC 26656
Name(s) of Onsite Representative
Jerry L, Rogers/CRC/7P4-878-0459/
Dcra Myors//704-6'72-4697/
ne and Fax Number(
Entry Time/Date
09,44 AN 03/05/2C
Permit Effective Date
0C/11/C:
Time/Datexit
1(7,4.1 AM 03/05/2C
Permit Expiration Date
C5/C7/31.
Name, Address of Responsible OffciaYTrt1e/Phone and Fax Num e
Contacted
Philmom.00 0ox 206 Newton NC 2a658/0encral Manager/828-294-3727/
No
her Facility Data
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
.Permlt
SeLL-Monitorinm Program
Laboratory
Flow Measurement
sludge Hamdlind ELsposal
Operatipms & MaLmLenamme Records/Reports
Facthty Sitm Review
Effluent/Remeivimm Waters
Section D: Summary f Finding/Comments (Attach additional sheets of narrative and checklists
ne
POOMIT:
•Thm. permit deserlptiom adequately describes the facility.
RECORDS AND REPCRTEM
DMRs, chain of mustody forms laboratory analyses, calibratLon data, Operator-in-Respons:Lble Coarse
visLAatimm log, anp ma.tm.temance log were reviewed at the laboratory faoiiity of the curren1 contract
operations firm, ?,11 records were accessble and weli maL.mtamed.,
.FACIL= SITE REVIEW/OPERATIONS & MAINTENANCE:
:The facility appeared to be well operated apd maimtaincd. The couorete wall had been
(cont.)
Name(s) and Signature(s of Inspector( Agency/Office/Phone and Fax Numbers
Wesley N Bell
MR0 !/046G-..&?9/1)4G1.1041
Date
5(2 v
Signature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers Date

yr/r
Section D SurmaSummary of Finding/ orniinents (Attach addi
inn Type
rha
heets of narrative and checklists as ne
ssary)
ar,d K. t post.
a7-1v r y -s to
rumc ,tat: u:
r L` N .E. h F.G STREAFF,,
y was
AID
FLOW t�.:i,k tT'2Ei^: aNx
labia -a
appeared. ek
uat i csrra'rat',e
ppeared c be properly r,al®Dra
e _ sfar t_. x cut: an aauat„.e .
April.
Lke week
rd to be
Ph'
r unpcd i removed
ercry

Annual Performance epo
Notification Certification For
Name ofSystem: Catawba Country Club
NPDES# 0 20
I confirm that the Annual Performance Report has been made available
to customers d that the information is correct and consistent with the
compliance monitoting data previously subniitted to the
The information was made available:
Posted on the Internet
Mailed the report to customers
v-Posted on the bulletin board in the office
Document made available for review iew t
Ce °tied By:
Name Jill , Philmcn
Title General Mn
Phone 2 3-2-77 Pate

Catawba ConntClub
11ent Plant
Fo he Calendar
Year 2002

Catawba Country Club, Inc.
e for Responsible in Charge:
Jerry oer
►tat s ille Analytical, nc.
122 Court St.
PO Box2
Statesville, NC 28687
Contact Person:
PO Box
208
Newton, NC 28658
General
The treatment system*s an existing 0.0075MGD WasteWastewater
Treatment facilitywith the following components:
Grease trap
Septic tank
Dosing t o 10 gp pumps
Reicrculating sand filter
Flow splitter box
Chlorine contact tank ith l chlorinator
Post -aeration
et
This facility is located at the Catawba Country Club f at l l
54
Country Club Road southwest of ew on in Catawba County. The
discharge from the Catawba Country Club wastewater facility is
received into an unnamed tributary to the He Fork River, classified
C waters in the Catawba River Basin.

II. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Catawba Country Club's effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Catawba Country Club a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Catawba Country 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. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water quality Standards by the NPDES
Permit.
Parameter
Flow
'Biochemical Oxygen
Demand (BOD)
jorri - Octo
Biochemical Oxygen
Demand (BOD)
Nov. — March
Total Suspended Solids
(TSS)
mmonia as Nitrogen
(NH3asN)
ril October
mmonia as Nitrogen
(NH3asN)
Nov. — March
Dissolved Oxygen
ecal Coliform
otal Residual Chlorine
Number
Tests
Required
52
14
10
24
14
Numbc
Tests
:onducl
52
15
10
52
24
104
em erature
pH
52
10
25
15
Average Monthy Pe it
Results Limit
0.002 MGD
3,54 m /L
0.0075 MGD
21.0 mg/L
9.1 mg/L
2.03 mg/L
1.71mg/L
10
26
30.0 mg/L
30.0 mg&
11.0 mg/L
No Limit
104
24 54
7, 2 mg/L
1.3
CFU/100mL
.62 mg/L
18.3 °C
Range 7.1 10
7,6
Not less than
50 mg&
200 CFU/100
mL
No limit
No limit
>=

There were no permit violationsd n this tie period described
above;.
Igi Certification:
I have personally ex fined and am fliar with the infoi ntion;
submitted in this document Based upon my inquiry of those
individuals immediately sponsibl for obtaining the information
ation
reported herein, I believe that the submitted information is true,
accurate, d complete. I am aware that there are significant penalties
for submitting false information.
Signed this
day of

Catawbat Club
astewater Treatment Plant
For the Calendar

Catawba Country Club, Inc.
eratoResponsible u Charge:
Jerry Rogers
Statesville Analytica1,inc.
122 Court St.
PO Box 228
Statesville, NC .
General
Contact Person:
Ore
PO Box 208
Newton, NC 28658
The treatment systemsystean existing:0O7Wastewater
Treatment facility with the following om a nts
Gre e trap
Septic tank
Dosing k with a130 gpmpumps
Reicrculating sand filter
Flow splitter box
Chlorine orin contact tank with tabs t chlorinator
Past -aeration
This facility i located at the a ba Country lub P at 54
Country Club Road southwest of Newton in Catawba County.
The
discharge from a wba Country Club wastewater facility is
received into an unnamed tribut to the Fork River, classified
C waters in the Catawba River`Basin.

1. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Catawba Country Club's effluent
discharge under the National Pollutant Discharge Elimination System.
(NPDES). The NCDENR issued to Catawba Country Club a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Catawba Country 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. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Cornpliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water quality Standards by the NPDES
Permit.
Parameter
Number
Tests
Required'
Flow
Biochemical Oxygen
Demand (BOD)
April - October
Biochemical Oxygen
Demand (BOD)
Nov. - March
TotalSuspendedSolid
TSS
Ammonia as Nitrogen
(NH3asN)
April - October
Ammonia as Nitrogen
(NH3asN)
Nov. - March
Dissolved Oxygen
52
14
4
10
Number Average
Tests Results
Conducted
nthiy Permit
Limit
52 0.002 MGD 0.0075 MGD
15 3.54 mg/L 21.0 mg/L
ecal Colitorm
Total Residual Chlorine
52
24 26
104 104
7.52
Not less than
5.0 mg/L
200 CFU/100
CFU/100rrtL', rr�l
.62 mg/L No limit
Temperature
pH
52 54
24
18.3 °C
54 Range 7.1 to
7.6
No limit
>=6, <9

ere were no pe violations during this riod described
above.
III. Certification:
have personally examined and _. f 11 Frith the info ation
submitted in this doc ent Based upon my inquiry of o
se
individuals immediately responsible for obtaining the info ation
reported herein, believe that the submitted info ation is ,
accurate, and complete. I m awarethat there are sign ficant penalties
for submitting false info . ation.
Si ed this

Catawba
astewater TreatIe Plant
An
tta PeI`alive
r t
eport

Catawba Country Club, Inc.
erator Responsible in Charge:
Jerry ur
Statesville Analytiea,
122 Court St.
PO Box 228
General
Statesville,
:on ct Person
tic
PO Box 208
Newton,
NC 28658
The treatment system is an existing. 0Wastewater
Treatment ent `aeili: with the following components:
Grease trap
Septic tank
Dosing t with two 130 p pumps
Reicrculatirig sand filter
Flow splitterbox
Chlorine contact tank with tablet chlorinator
Post -aeration
This facility is located at the Catawba Country Club at l 154
Country Club Road southwest of Newton in. Catawba County. The
discharge from the Catawba Coun t Club wastewater facility is
received into an unnamed tributary to the He ForkRiver, classified
C waters in the Catawba River Basin.

11. Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Catawba Country Club's effluent
discharge under the National Pollutant Discharge Elimination System
(NPDES). The NCDENR issued to Catawba Country Club a NPDES
Permit that includes water quality limits and sampling and monitoring
requirements. The NPDES permits requires Catawba Country 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. During the period at which
Statesville Analytical was responsible for the plant operations for the
2002-year a total of tests were conducted. These tests were performed
on the treated wastewater as it was discharged to the creek. The
WWTP achieved a Compliance level of 100% with its NPDES Permit
Requirements. The following table is a summary of the testing for the
parameters that are assigned Water quality Standards by the NPDES
Permit.
Number
Parameter Tests
Required*
Flow 52
Biochemical Oxygen 14
Demand (BOD)
pnl - ©tober
Biochemical Oxygen
Demand MOD)
Nov. March
Total Suspended Solids
(TSS)
Ammonia as Nitrogen
(NH3asN)
April — October
Ammonia as Nitrogen 10
(NH3asN)
Nov. — March
10
24
4
52 0.002 MGD 0.0075 MGD
15
0
2
3.54 mg/L 21.0 mg/L
4.3'9 mg
9
2.©3 mg
30.0 mga
30.0 mg
11.1 mg
Dissolved Oxygen
Fecal Coiiform
Total Residual Chorine
10 1.71mgl
No Limit
52 4
24 26
7.52 m
CFUJ100rr
.62 mgfL
Not less than
200 CFUt100
rttt.
No limit
'Temperature 52 i4 16.3 °C
pH 24 54 Range 7.1 to
7.6
No
>a6,

There were no per
above.
I. Certification:
viola
ons during
s
rrie period ibed
1 have pe malty examined d ir with the info anon
submitted in this document. Based upon my inquiry of those
individuals immediately responsible for obtaining the info ation
reported herein, 1 believe t the submitted information is true,
accurate, :nd complete. 1 am aware that there are significant penalties
for submitting false information.
Signed this
03
day of `+ it

el Easley
Governor
Wiliiam G. Ross, Jr., Secretary
Department of nvironment and Natural Resources
Gregory J, Thorpe, Ph.D., Acting Director
Division of Water Quality
Mr. Gregory D. Steller, General Manager
Catawba Country Club
Post Office Box 208
Newton, North Carolina 28658-f}248
Dear Mr. Steller:
March 19, 2002
Subject: Nt tice of Deficiency
Compliance Evaluation Inspection
Catawba Country Club WWTP
NPDES Permit No. NC0050920
Catawba County, NC
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 14, 2002, 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 April 10, 2002
addressing the deficiencies noted in the Records/Reports, Facility Site Review/Operations &
Maintenance, and Self -Monitoring Sections 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
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Enclosure
cc: Catawba County Health Department
Customer Service
1 800 623-7748
Sincerely,
Dx Rex Gleason, P.E.
Water Quality Regional Supervisor
Division of water Quality 919. North Main
e
Mooresville, NC 28115 Phone [phone]
Fax [phone]

Transaction
N
[1 Environmental Protection Agency, Washington, D.C., 20460
Water Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Offic
Code
NPDES No.
NC0050920
NCDENR
Form Approved,
OMB No.2040-0057
Approval Expires 8-31-98
Section A: Natiottal Data System Coding
Yr/Mo/Day
02/03/14
Inspection Type Inspector
C 5
Facility Type
Remarks:
n petition Work. Days Facility Evaluation Rating BI QA
1.5 3
N N
,.......Reserved...,,.....
Section B: Faeilit r Da
Name and Location of F'acilityr
wba Country Club V41WTP
4 Country Club Road
f Newton
ba County, North Carolina
It
cted:
Entry Time:
9:41 am
Permit Effectiv
00/11/0i
Exit Time/Date:
11,25 am
02/03/14
Name(s) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax No(s):
Ms. Berta Myers/Back-ur ORC/704-872-4697
Mr. Flarr Mvers/Back-up ORC/704-8724697'
Permit Expiration Date:
05/07/31
Name and Address of Responsible Official:
Mn Gregory D. Steller
Catawba Country Club
Post Office Box 208
Newton, North Carollrra 28658
Title:
General Manager
Phone No:
828-294-3727
Contacted?
No
Section C: Areas Evaluated During Inspection (Check only those Areas evaluated
X Permit X Flow Measurement X Operations 6: h^Iaintenance X Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention
X Facility Site Review Compliance Schedules Pretreatment Multimedia
X Effluent/Receiving V4'aters X Laboratory Storm Water Other:
D: Summary of Findint `Comments
See Attached Sheets) for Sum.
Names) and Signature(s) of Inspectors:
Agency/Office/Telephone No:
NCD W Q/MOORESVILLE/[phone]
Date:
/18/02
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

PFFV—
Catawba Count
Page Two
ub
The facility was last inspected by Wes Bell of this office on May 30, 2001.
PERMIT:
The permit authorizes for the continued operation of an existing 0.0075 MGD wastewater
treatment facility consisting of a grease trap, septic tank, dosing tank with two 130 gprn pumps,
recirculating sand filter, flow splitter box, chlorine contact tank with tablet chlorinator, and post
aeration. The permit adequately describes the WWTP.
The permit for this facility became effective on 11/1/00 and expires on 7/31/05.
RECORDS AND REPORTS:
The Operator -in -Responsible Charge(ORC) visitation log, daily operation and maintenance
log, and the calibration log were reviewed during the inspection. A calibration log for the dissolved
oxygen (DO) meter was not kept as required by the NPDES Permit. The remaining records and
reports were organized and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The facility began operation under a new contract operational firm in late October 2001. The
facility appeared to be well operated; however, structural problems were observed at the time of the
inspection. Leakages were observed at the wall adjacent to the flow splitter box and also around the
flow splitter box. The source of the leakage around the flow splitter box could not be determined;
however, the flow splitter box was severely rusted and deteriorated. In addition, the flow splitter box
did not appear to be operating properly. The integrity and operation of the splitter box should he
verified and replaced if needed. At one of the corners of the sandfilter, the gravel was bound with
leaves, organic material, etc. and the gravel was stained due to ponding or a possible leakage in the
distribution lines. Stormwater appears to flow and accumulate at this corner. The gravel shall be
leveled and a determination of a possible leakage in the distribution line shall be determined. The
ORC and staff should remove the accumulation of leaves during the fall to prevent ponding on the
filter bed. Please be advised that the NPDES Permit requires that the facility he properly operated
and maintained at all times.
The surrounding grounds were well maintained. Marginal vegetation was observed in the
filter bed. This office commends the efforts of the permittee and the new operational staff for the
corrective actions that have been currently performed at this facility. The back-up ORCs were very
knowledgeable of the treatment processes and equipment used at the facility.
The facility is staffed with one Grade Il ORC.. Certified back-up operators have been
designated and are available when the ORC is unable to visit the facility.
LABORATORY:
Statesville Analytical (Certification #440) in Statesville, N.C. has been contracted to provide
analytical support. The laboratory was not evaluated during this inspection.
The DO and TRC meters and theini
ete
appeared to have been properly calibrated.

Catawba Country Club WVVTP
Page Three
LABORATORY cont'd:
The calibration data revealed a variance of 0.2 - 0.3 for both the 4.0 and 10.0 buffers and the
check standard (7.0). The ORC and staff utilize a correction factor due to the inability of the pH
meter to be properly calibrated. A correction factor is not allowed for pH analysis. The
manufacturer of the pH meter should be contacted regarding the repair or replacement of the meter.
In addition, the ORC and staff should view the Division's Laboratory Certification Unit's website
that contains the technical guidance for field parameter testing (including proper instrument
calibration and appropriate documentation) at wwesb.enr.state.nc.us/labifield parmguide.htm. Mr.
Chet Whiting with the Division's Laboratory Certification Unit can be contacted at 704-663-1699
ext. 297 for additional guidance.
EFFLUENT/RECEIVING STREAM:
The facility was not discharging at the time of the inspection. The facility discharges into
an unnamed tributary to Henry Fork River, which is a Class C water in the Catawba River Basin. The
receiving stream did not appear to be negatively impacted. The outfall was accessible and well
maintained.
A review of the DMRs have indicated numerous TRC values in excess of 28ktg/1. Be aware
that a stream action level of 17 yet has been established for total residual chlorine for chronic
toxicity effects. An action level of 28 4g/I has been set as the maximurn allowable effluent
concentration to protect the receiving stream against acute toxicity effects. Please maintain the total
residual chlorine concentration as low as possible, while still complying with fecal coliform limits.
SELF -MONITORING PROGRAM:
The facility began utilizing a new contract operational firm in late October 2001. Self -
monitoring reports were reviewed for the period April 2001 through December 2001, inclusive. No
limit violations were reported. The same upstream and downstream times were reported for July
2001. The required 10 days between the collection of samples was not adhered to for BOD,
ammonia, TSR. and fecal coliform in August 2001. Only one TRC value was reported for the week
of September 30 through October 6, 2001. Only one set of values were reported for BOD, TSR, fecal
coliform, and ammonia for October 2001.
The June 2001 DMR was not signed by the permittee and the compliance status was not
designated for June and November 2001. The flow reported on 10/18/01 appeared to be a
transcription error (0.05 MGD). The permittee and ORC should insure that all DMRs are accurate
and complete before submittal to the Division. Please resubmit amended DMRs if any of the above
noted discrepancies were inadvertent errors.
All on -site parameters appeared to have been collected and analyzed within the required
holding times.
FLOW MEASUREMENT:
Instantaneous flow is currently measured by multiplying the pump run time by the volume
of effluent pumped.

Catawba Country Club WWTP
Page Four
SLUDGE DISPOSAL:
Septage is removed as needed by M & K. Septic Tank Pumping of Hickory, N.C. and
disposed at an approved land application site in Catawba County.
SEWER OVERFLOW:
Please be advised that pursuant to Part 11. Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility resulting in a bypass without treatment of all or any portion of
the wastewater shall be reported to the central office or the appropriate regional office (Mooresville
Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate. and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH mea-surements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system, pumping station or treatment facility subjects violators to penalties
of up to $25,000.00 per day per violation.

Catawba Country Club Wastewater Treatment Plant
Operator Responsible in Charge:
Jerry Rogers
Statesville Analytical, Inc.
122 Court. St,
.PO Box228
Statesville, NC 28687
Contact person:
Greg Steller
PO Box 208
Newton, NC 28658
[phone]
General:
The treatment system is an existing 0M075 MGD wastewate
treatment facility with the following components
• Grease Trap
o Septic tank
Dosing tank with t°o 130 gpm pumps
c Recirculating sand filter
u Flow splitter box
a Chlorine contact tank with tablet chlorinator
Post aeration
This facility is located at the Catawba Country Club TPat
1154 Country Club Road southwest of Newton in Catawba
County. The discharge from the Catawba Country Club
wastewater facility is received into an unnamed tributary to the
Henry Fork River, classified. C waters in the Catawba River Basin.
Compliance Performance:
The North Carolina Department of Environment and Natural
Resources (NCDENR) regulates the Catawba Country Club's
effluent discharge under the National pollutant Discharge

Elimination System (NPDES), The NCDENR issued to Catawba
Country Club a NPDES Permit that includes water quality limits
and sampling and monitoring requirements. The NPDES permits
requires Catawba Country 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. During the period at which Statesville
Analytical was responsible for the plant operations for the 2001..
year a total of 70 tests were conducted. These tests were
performed on the treated wastewater as it was discharged to the
creek. The WWTP achieved a Compliance level of 100% with its.
NPDES Permit. Requirements. The following table is a summary
of the testing for the parameters that are assigned Water Quality
Standards by the NPDES Permit.
Parameter
ow
Biochemical
Oxygen Demand
BOD)
Total Suspended
Solids TSS)
Ammonia as
Nitrogen
(N1-13asN)
Dissolved Oxygen
Fecal Coliforrn
Total Residual
Chlorine
Temperature
PH
Number
Tests
required *
Number
Tests
Conducted
*
I 0
24 20
0
Average
Results
n hly
Permit Limit
OE002 MGD 0 0075 MGD
9,74 mg/L 30ni
8 6 mg/L , _ 0 mg/L
0 35 mg/L No limit
7.32 mg/L Not less than
5.0 mg/L
2 207) CFU/100
CFU/100m
0,63 mg/L No limit
15.3° C
Range 6.7 t
7 7
No Lirnit
6, <=9
*The number of tests required was from October 23, 2001 until
December 31, 2001, This is the period in which Statesville
_
Analytical was the contract operator for the Catawba
waste treatment facility.
** The required number of tests was not pert dhie to the
plant being pumped daily for two weeks in pertbrrn
repairs

Therewere no peviolations during this tiers period described
above.
f I.Certifi
cation
have personally amins am fabler with the information
submitted in this document. as up n try inquiry ofthose
individuals immediately responsilide for obtaining the information
reported herein, f believe that the submitted in fo ; ation is true,
accurate, and complete, f am aware that there are significant
penalties for submitting false information
Signed this
2002
day of x,

APR 0 4 2002
April 3, 2002
Mr, Rex Gleason, P.E.
Water Quality Regional Supervisor
NCDENR
919 North Main Street
Mooresville, NC 28115
Subject; Response to Inspection
Catawba Country Club WWTP
NPDES Permit # NC0050920
Catawba County, NC
Dear Mrason;
STATESVILLE
ANAYn
This letter is in response to a Compliance Inspection Report for the inspection
conducted at Catawba Country Club on March 14, 2002 by Wes Bell. This facility is
owned by the Catawba Country Club and is operated by Statesville Analytical, Inc. Mr,
Greg Steller with Catawba Country Club asked that Statesville Analytical, Inc, write the
response letter.
Under the Records/Reports section of the inspection report it was noticed that a
Dissolved Oxygen calibration log was not maintained, This log has now been entered
into use and a copy of the form is enclosed,
In the Facility Site Review/Operations & Maintenance section of the
inspection report leaks were observed at the flow splitter box and at the wall adjacent to
the flow splitter box, Mr. Steller has authorized the replacement of the flow splitter box
and repair of the wall around the sand filter box. We are in the process of obtaining
prices for these repairs and will complete them as soon as possible. We have removed
leaves and weeds form the filter bed and will continue to perform regular maintenance
within the filter bed, During the splitter' box replacement we will dig around the pipes in
the filter bed and check for leaks where staining was observed.
The section of the inspection report entitled Self -Monitoring noted several
reporting deficiencies on the Demand Monitoring Reports for this facility. Statesville
Analytical Inc. began operations of this facility on October 24, 2001, Data prior to this
date is not available to our personnel.. However, there were two deficiencies, which we
can address. It was noted that the November 2001 DMR did not show compliance status
of the plant.. An amended DMR showing compliance is being sent and a copy is
P.O, Box 228 • Statesville., North Carolina

enclosed, _ n assuming operations in f o r Statesville lyti l discovered that
both influent and e uent pumps were inoperative as well as both blowers. The plant had
to be pumped and the st hauled the remainder f October the first week in
November. This was done to allow for repairs to the blowers and for the pumps to be
replaced, therefore no samples were pulled dud g this time, The waste was pumped by
Septic Tank and a a.pi f Hickory, NC and is disposed fat an approved land
application site in Catawba County.
Thank you for your time f further information. is needed please contact me at
n losur
cc: Greg Steller
Sincerely,
Dena yers
Statesville Analytical, Inc.

©1V
Month
Oxygen Meter Calibration
eer Turned
On
Year
Saiiuit 0.0
t Sample
Read
(time)
atntenance
(cha.nge
embrane,
eU.)

NPDEs NO: NC0000920
lub
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Certified Laboratories (1)
CME %Box F ORC tW CNAMGL'A
Effluent
©1$CHAJ GE tw,• 001
tt
A
KO ► p c NAL and ott COPY to:
ATTN-: CENTRAL FILE
C7iv, d W. Guilty
OENR
1517 Mal 5wNee Cantor
FiALE'ION, NC 2789Y- 1417,,,u
OEM Fenn MR,1 112193)
TING P
MONTH; NOVE111ber YEAR
2 COUNTY Catawba
2 PHONE [phone]
Myers

Facikty Status: (Please check one of the following)
All monk data and sampling frequencies meet permit requirements
Ai monitoring data and moping frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliantnoncomptant ease comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time table for improvements
"I certify, under penalty of taw, that this document snd all attachments were prepared under my direotion or supervs ion 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 possibty of fines and imprisonment for !glowing violations."
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 OH & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Ilekihal
Nitrogen
00630 Nitrates1Nitrites
00665 Total Phosphorou
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Phone Nu
PARAMETER CODES
00951 Total Flouride
01002 Total Arsenic
01027 Cadium
01032 Hexavalent Chromiun
01034 Chromium
01037 "Total Gobaft
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Saver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenoks
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit
Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 X0erte
Parameter Code assistance may obtained by calOng the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal caffein) 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) (B)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213,0506 (b) (2) (D)

NRDES NO.
FACILITY NAME
STREAM
LOCATION
v
a
DEM Form MR•3 (12193)
November YEAR 2001
COUNTY Catawba
Unnamed tributary - Henry Fork River
Dowits6oam- 2()0 tenet dwme/rearn t mn outta))
Do rstr a