NC0064599_Regional Office Historical File Pre 2018 (3)

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
June i, 21715
Ms. Ilalina Cienarca RECEIVEt?1NO0ENR/DWR
Lake Norman Motel ii
4491 Slanting Bridge Road
Sherrills Ford,North Carolina 28673 WORDS
MOOR[;VI L,.E4 rGIO AL OFFICE
Subject: NPDES PERMIT ISSUANCE
Permit Number NC0064599
Lake Norman Motel WWII) -('lass 11
Catawba County
Dear-Ms. Genaro:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly; we arc forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15,
2007 (or as subsequently amended).
Please note that proposed federal regulations require electronic submittal of all discharge
monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such
submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). Therefore, a_requirernent to bgin repor"ting_discha_rge monitoring data electronically using the
NC D,WR s Electronic Discharge Munitoring_Report ( mMR) internet application has been addedto_this
final permit. [See Special Condition A. (3k)] For information on eDFv1R, registering for eDMR and
obtaining an eD1'v1R user account, please visit the following ‘s•°eb page:
httJ),1portaI ncdenr.org,`, eb yq ad tlintta !ipu/ dater.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following
web site: httpi/wwtW wv?cp?a...:goYATmplrance )r'uposed nudes electronic.-reportit%;.rule
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. Ibis request must be in the form of a wsritten petition,
conforming to Chapter 150B of the North Carol Ma 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 permit shall be final and binding.
Please note that, this permit is not transferable except after notice to the Division. The
fivision ma) require modification or revocation and reissuance of the permit. This permit does
not affect the legal requirements to obtain other permits which may be required by the Division
of Water Resources or any other Federal, State, or Local governmental permits that may be
required.
1617 Service Center,Ranel,gh:North C arnfina'27699-1617
Phone:919 807-n300\hnternet-ti•vww.ncwaternualhty.arg
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Lake Norman Motel W W TP
NC0064599
June , 2015
Page 2
/you have any questions o need additional information., please do not hesitate to contact
Maureen Kinney of my staff at(919) 807-6388,
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} 7 & 7
S. lay Zimmerman, Dire °
Division ofWater Resources,
cc: Central Files
NPDESU t Files
DWR, .MooresvilleRegional Office, Water Quality gional O laio s Section

Permit NC0064599
STA 1'.E OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Halina Genaro
•
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Motel
4491 Slanting Bridge Road, Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II,III and IV hereof - •
This permit shall become effective July 1,2015.
This permit and authorization to discharge shall expire at midnight on April 30,2020.
Signed this day June 1,2015.
S Zimmerman,Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NC'0064599
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As
of this permit issuance, any previously issued pemiit bearing this number is no longer effective, Therefore, the
exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements,
terms, and provisions included herein,
Halina Genaro is hereby authorized to:
I. Continue to operate an existing 0.0075 MGi) wastewater treatment system.with the following
components:
• Manual bar screen
• 7,500— gallon diffused-air activated sludge aeration basin
• 1,250 — gallon rectangular single-hopper clarifier with air lift sludge return and skimmer
• 500—gallon tube/tablet feed chlorination and chlorine contact chamber
• In-line tube/tablet feed dechlorination
• 2,000 gallon sludge holding tank
This wastewater treatment system is located at the Lake Norman Motel WWTP on Slanting Bridge
Road near Sherrills Ford in Catawba County,
2. Discharge from said treatment works at the location specified on the attached map into the
Mountain Creek arm of:Lake Norman, currently classified WS-IV & B CA waters in sub-basin
03-08-32 of the Catawba River Basin.
Page 2 of 7

Permit NC0064599
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[1 SA NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge from Outfall 001. Such discharges shall be limited and monitored t by the Permittee
as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Parameter Code Average Maximum _ Frequency Type Location
Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent
50050
BOD, 5 day(20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
C0310
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
C0530
NH3 as N Weekly Grab Effluent
C0610
Fecal Coliform(geometric mean) 200/ 100 ml 400/100 ml Weekly Grab Effluent
31616
Total Residual Chlorine2 2$ µg/L 2/Week Grab Effluent
50060
Temperature
00010 Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
00556
PH Not<6.0 nor>9.0 Weekly Grab Effluent
00400 Standard Units
Footnotes:
1. No later than 270 days from the effective date of this permit, begin submitting discharge
monitoring reports electronically using NC DWR's eDMR application system. See Special
Condition A.(3.).
2. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory(including field certified), even if these values fall below 50
ugiL•
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
Page 3 of 7

Permit NC0064599
A. (2.) SPECIAL CONDITION —Spill Notification
[G.S. 143-215.1(b)]
(a) Contacting Public Health Directors
The Permittee must notify the Catawba, lredell, Lincoln and Mecklenburg County Public Health Directors
within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of
the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a
malfunctioning treatment unit.
The County Public Health Directors can be contacted using the following information:
Catawba County Health Director fredell County Health Director.
3070 Eleventh Avenue Drive SE 318 Turners-burg Highway
Hickory,NC 28602 Statesville,NC 28625
828 695-5800 704 878-5300
Lincoln County Health Director Mecklenburg County Health Director
151 Sigmon Road 249 Billingsley Road
Lincolnton,NC 28092 Charlotte,NC 28211
704 735-3001 704 336-4700
(b) Public Notification
The Perrnittee must notify the public of untreated wastewater spills. Wastewater facility owners or operators
must issue a press release after a discharge to surface waters of 1,000 gallons within 24 hours of first
knowledge of the spill by the owner/operator. The press release must be issued to"all electronic and print news
media outlets that provide general coverage in the counties(Catawba, Iredell„ Lincoln and Mecklenburg)where
the discharge occurred." A copy of the press release must be maintained for one year by the Permittee. This
press release is required in addition to the permit requirement of contacting the North Carolina Division of
Water Resources (DWR).
If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the
press release. The public notice must be placed in a newspaper having general circulation in the County in
which the discharge occurred and the county immediately downstream. The owner or operator shall publish the
notice within 10 days after the Secretary has determined the counties that are significantly affected by the
discharge and approved the form and content of the notice and the newspapers in which the notice is to be
published. At a minimum the notice should be published in the newspaper of general circulation in Catawba,
Iredell„ Lincoln and Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches
surface waters, the DWR regional office must be contacted to determine in what additional counties, if any, a
public notice must be published. A copy of these public notices and proof of publication must be sent to the
DWR to the attention of"Non Discharge Compliance Enforcement Unit"at the letterhead address within 30
days of publication. The minimum content of the notice is the location of the discharge, estimated volume,
water body affected and steps taken to prevent future discharges.
Page 4 of"T

Permit NC00S599
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals,then permittees must submit
DMRs electronically to the Environmental Protection Agency(EPA).
NOTE: This special condition supplements or supersedes the following sections within Part II of this permit
(Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.)and Section E. (5.) (a)l
Beginning no later than 270 days from the effective date of this permit,the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring
Report(eDMR) internet application.
Monitoring results obtained during the previous month(s)shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data
and submit DMRs electronically using the internet. Until such time that the state's eDMR application is
compliant with EPA's Cross-Media Electronic Reporting Regulation(CROMERR), permittees will be required
to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete
the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer
printed eDMR to the following address:
NC DENR/DWR/Information Processing Unit
ATTENTION: Central Files/eDMR
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
physically located in an area where less than 10 percent of the households have broadband access, then a
temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring
data may be submitted on paper DMR forms(MR 1, 1.1,2,3) or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in
writing to the Division for written approval at least sixty(60)days prior to the date the facility would be
required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12)months and
shall thereupon expire. At such time,DMRs shall be submitted electronically to the Division unless the
permittee re-applies for and is granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
hftp://portalmcdenr.org/web/wq/admin/bog/ipu/edmr
Page 5 of 7

Permit NC0064599
Regardless of the submission method,the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements[Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1
All eDIMRs submitted to the permit issuing authority shall he signed by a person described in Part
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B.
(11.)(b). A person, and not a position., must be delegated signatory authority for eDMR reporting purposes.
For eD.MR submissions, the person signing and submitting the DMR must obtain an eDMR user account
and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,
registering for eDMR and obtaining an eDMR user account, please visit the following web page:
ltttp://portal.ncdenr.orgLweb/wqladmin/bpgdpufedmr
Certification. Any person submitting an electronic DMR using the state's,eDMR system shall make the
following certification [40 CFR 122.221,„ NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations'."
3. Records_Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report. This
period may be extended by request of the Director at any time [40 CFR 1.22.411.
Page 6 of 7

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Halina Genaro AFacility �, ......._,
Lake Norman Motel WWTP Location ,...
-' • ._� 2i
ounty: Catawba Stream Class: WS-IV,B,CA (not to scale) >
Sub-Basin: 030832 Grid/Ouad: E15SW �. _ ;
Latitude: 35°34'10" Longitude: 80°59'30"
i{:Receiving
03050101 NORTH NPDES Permit: NC0064599
Receiyine Stream: Mountain Creek Arm of Lake Norman
Page 7 of 7

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days.These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water PoIIution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.
seq.
AnnuaI Average
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year. In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However,for purposes of this permit,any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods:January through March,April through June,July through September,and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples, etc.)on a case-by-case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples coIIected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
Version 11/09/2011.1

N PD ES Permit Standard Conditions
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(4) Constant tini.elcorrstant volume: a series of grab samples of equal voltanae collected over a 2,4-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 1.5 percent. The following restrictions also apply:
Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
Influent samples shall not be collected more than once per hour.
Permittees with wastewater treatment systems whose detention time`24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period
Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of flour samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring tha
t monitoring occurs without interruption thnraaglaoul the operating hours of the fiaclity. Flow shall be
monitored continually except for the infrequent tunes when there may he no flow or for infrequent maintenance
activities on the flow device,
Dai_Iy 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. 1''or pollutants expressed in other units of measurement, the
"daily discharge"is calculated as the average measurement of the pollutant over the day. (40 C °R 122.2; see also
"Composite Sample," above.)
Daily viaaxinmunm
The highest"daily discharge"during the calendar month.
Daily_Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall he 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 he so noted on the Effluent Limitations and Monitoring Page(s).
DWR or"the Division"
he Division of Water Resources., Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
I MC"
The North Carolina Environmental Management Commission
I'r P AA.
The United States Environmental Protection Agency
Facility'Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to he rescinded..
Geometric Mean
The Nth root of the product of the individual values where N the number of individual values, For purposes of
calculating the geometric mean, values oil)"(or", [detection level)") shall he considered-- 1.
Grab Sande
Individual samples of'at least. 100 ml..,collected over a period of time not exceeding 1.5 minutes. Grab samples can be
collected manually. Grab samples must he representative of the discharge(or the receiving stream, for instrea.m
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average(concentration limit)
The arithmetic mean of all"daily discharges" of a pollutant measured during the calendar month.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average(concentration limit
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1)of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by
operational error,improperly designed treatment facilities, inadequate treatment facilities,lack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of alI "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application[40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301,302,306,307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.4I(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306,307, 308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3)or
402(b)(8)of the Act, is subject to criminal penalties of$2,500 to$25,000 per day of violation, or
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imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal
penalties of$5,000 to$50,000 per day of violation, or imprisonment for not more than 3 years,or both. In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302,303,306,307,308,3 I 8 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than
15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both. An organization, as defined in section 309(c)(3)(B)(iii)of the CWA,shall, upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions,or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class 1 penalty assessed not to exceed
$37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed$177,500. [33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part ILC.4),"Upsets"(Part II.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 damages,such as fish kills,even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive
privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction •
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances,and the
remainder of this permit, shall not be affected thereby[NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit
Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit[40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date.In order to receive automatic authorization to
discharge beyond the expiration date,the Permittee shall submit such information,forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]Any Permittee that has not
requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section,a responsible
corporate officer means: (a)a president,,secretary,treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements;and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal,or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person.A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity,such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility,or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22]
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c. Changes to authorization' if an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility,a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information,or applications to be signed by an authorized representative [40 C'1'R
1.22,221
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 1.22,24 NO OTHER STATEMENTS OF Cl'R`I IFICA'1"1ON WILL BE ACCEPTED:
7 cce mill`, under penalty of law, that this document arrd all attachments were prepared under my direction or
supervision in accordance dance with cr systern designed to assure that qualified personnel properli gather and
evaluate the inforrncation submittced. Based on my inquiri ofthe person or persons who manage the system, or
those persons directly responsible forgathering the information, the information submitted is, to the hest ofnav
knowledge and belief true, accurate, and complete. !am aware that there are„significant penalties,far
submitting-false information„ including the possibility otfines and imprisonment Jar knowing violations'."
1.2. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. "Fhe filing of a request by the
Perm.ttteee for a permit modification, revocation and reissuance, or terminatiotr, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.4 I(f)1,
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 1.23;Title. 15A of the North Carolina
Administrative Code, Subchapter 0211 .0100;and North Carolina General Statute 143,215.1 et,al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Perrnittee 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 NC'AC 0211 ,0105(b)(2)
may cause this Division to initiate action to revoke the permit,
Section C. eration and Maintenance of Pollution Controls
I. Certified Operator
Owners of classified water pollution control systems must designate operators,certified by the Water Pollution
Control System Operators Certification Commission (W'PCSOC C),of the appropriate type and grade for the
system„ and, for each classification must ['115A N("'A(:'O G .02011:
a, designate one.Operator In Responsible Charge(ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice pet°year, and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commissio❑
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators., designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC).
(1) 60 calendar days prior to wastewater or residuails being introduced into a new system; or
(2) within 120 calendar days following:
receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge(Back-up OR(')
of the proper type and grade; or
a vacancy in the position of Operator in Responsible Charge(ORC) or Back-up Operator in
Responsible Charge(Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II,III and IV facility(or the Back-up ORC, when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
2. Proper Operation and Maintenance
The Permittee shall at aII 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 I22.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof,whether acting as a contract operator[subcontractor] or a
member of the Pertnittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but
only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(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 effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
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(3) 'The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph.c.
(I)of this section.
5. Up,Sets
a. Effect of an.upset[40 C1 R 122,41.(n)(2)1: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permt effluent limitations 'if the requirements of paragraph b, of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
h. Conditions necessary for a demonstration of upset: Any Permittce who wishes to establish the a.ffniiat.ivec
defense of upset shall demonstrate, throughproperly signed,contemporaneous operating logs, or other relevant
evidence that;
(I) An upset occurred and that the Permittee can identify the causes)of the upset;
(2)'The Permitter facility was at the time being properly operated; and
(3)The Permitter submitted notice of the upset as required in Part II.,E,6.(b")of this permit.
(4)The Penrnit.t.ce complied with any remedial measures required under Part 1.1.B,2. of this permit.
c, Burden of proof[40('FR 122,41(n)(4)1: "1"he Pennittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6, Removed Substances
Solids, sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NC"C S 143-215,1. and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission,The Permittce shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40(TR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills: and I SA NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters, The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices,
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards(as required by 15A.NCAC 0211 ,0124)to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources,standby generators or retention of inadequately treated effluent.
Section D. Monitorinj and Records
Representative Sanili ;
Samples collected and measurements taken, as required herein,shall be representative of the permitted discharge.
Samples collected at a frequency"less than daily shall he taken on a day and time that is representative o.fthe
discharge f it the period the sample represents. Ail 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 wastestrcam, body of
water, or substance. Monitoring points shall not:be changed without notification to and the approval of the Permit
Issuing Authority [40 CIaR 122,41( j.
2. R,eportng
Monitoring results obtained during the previous month(s) shall be summarized tom each month and reported on a
monthly Discharge Monitoring Report(DMR) Form (MR 1, 1.1, 2„ 3)or alternative harms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period,
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month hallowing the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR/Division of Water Resources/Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's
Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS
143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA(as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.41].
To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection
and reporting Ievels 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 Ievels below permit discharge requirements, then the most
sensitive(method with the lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not
more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information,including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at Ieast 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Pennittee shall record the
fallowing information [40 Cl°ft 122.41]:
a. The date,exact place, and time of sampling or, measurements;
b. The individual('s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
en The analytical techniques or methods used; and
f 'I lie 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 he required by
law,to,
a. inter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
h. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA., any substances or.parameters at any location [40 Cl'R.122.41(i)]„
Section E Reportint:,Requirements
Change in Discharge
All discharges authorized herein shall he 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 Pcrmtttee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a, The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
h. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 1 22.42(a)(1); or
e. The alteration or addition results in a significant change in the Pennittee's sludge use or disposal practices, and
such alteration,addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land applaication plan.
3, Anticipated Noncompliance
1 he 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(l)(2)I.
4. 'Transfers
"This permit is not transferable to any person without prior written notice to and approval from the Director in.
accordance with.40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215..1, in.
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance ol''the,,permit, or
a minor modification,to identify the new permittce and incorporate such other requirements as may be necessary
under the C'\VA [40 CFR 122.41(l)(3), 122.611 or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(l)(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 using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment.Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to
continue;and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800)662-7956,[phone] or(919)733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or
information[40 CFR 122.41(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 facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester;the known passage of a slug of hazardous substance through the facility;or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station, sewer line,or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. 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.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.I(b)(2)or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction,be punished by a tine of not more than
$25,000 per violation, or by imprisonment.for not more than two years per violation, or by both [40('ER 12241],
12. Annual Performance.Reports
Permittees who own or operate Facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee(NCGS 143-2151 C).The report shall summarize the
performance of the collection or treatment system, asNV ell as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality.'Elie report shall be provided no
later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DENR/Division of Water Resources/ Water Quality Permitting Section
ATT.ENT1ON: Central Files
1617 Mail SO-Vice Center
Raleigh, North Carolina 27699-161.7
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1) the Division has issued an
Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b.of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394],no permit shall be required to enter into a contract for the
construction,installation, or alteration of any treatment work or disposal system or to construct,install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize,neutralize, stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 1xg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one miIIigram 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 µgfL);
(2) One milligram per liter(1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit.The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User.
Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b). (c)or(d)of the CWA. [40 CFR 403.3 (i)and(j)and 15A NCAC O211 .0903(b)(I 1)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use,or disposal which
causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the
Pe iittee)NPDES,collection system,or non-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes,regulations, or permits, [i.5A NCAC 0211
,090.3(h)(I4)1
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources,causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's(or any satellite POTW's, it'different from the Pennittce) NPDES, collection system, or non-discharge
permit, [15A. NCAC 0214 .0903(b)(23)]
Publicly Owned Treatment Works 120 r\ J
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization,
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. it also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or:municipality,.as defined in section 502(4) of the.CWA., which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context,the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may he referred to as a satellite POTW organization." [I5A NCAC 021-1 ,0903(h)(26),
"Significant Industrial User" or"S111"
An industrial User that discharges wastewater into a publicly owned treatment works and that[1 5A NCAC 02.11
.0903(b)(33)i:
I. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdowu wastewaters);or
~) Contributes process wastewater which makes up five percent or more of the NPDF`. or non-discharge permitted
flow limit or organic capacity of the P01W treatment plant. In this context, organic capacity refers to ROD, TSS
and ammonia, or
3, is sub}ect to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-47I; or
4. Is designated as such by the Pcrmittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 021.1 „0907(b), the Permittee may determine that an industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a
Significant.Industrial User(SIU); or
6. Subject to approval under 15A NCAC 021I :09070), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of40 CFR Part 403,3(v)(2).and thus is a
non-significant categorical Industrial User,
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)1:
1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of
transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent
introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municjal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge.At such time as sufficient information
becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent
limitations for any or ail of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including,but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower
than 5.0,unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F)
unless the Division, upon request of the POTW,approves alternate temperature limits;
(6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases,vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants,except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW,including slug loads and other
unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances.The written submission shall contain a description of the discharge;the
investigation into possible sources;the period of the discharge,including exact dates and times;if the-
discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce,
eliminate,and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part I ot"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 Permittce with all applicable effluent limitations, Such actions by the Permitter may be necessary regarding
some or all of the industries discharging to the municipal system.
4, The Permittee shall require any Industrial User(LU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits,best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User(;SW`'), the Pcm ittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of'atu existing Pretreatment.Program, for approval as
required under section L)below as well as 15A NC'A(.' 0211 .0907(a) and (h). [40 CFR 1.22.44(I)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8)of the'WA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section U. Pretreatment Progr¢nis
Under authority of sections 307 (h)and (c) and 402(b)(8)of the CV4'A and implementing regulations 40('FR 403,
North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 0214..0900,and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit, [40 CFR I22.44(1)(2)]
The Penarittec shall operate its approved pretreatment program in accordance w"ith Section 402(b)(8)of the CWA,40
C'FR.403„ 1.5.A NCAC I12I1 .0900,and the legal authorities, policies, procedures, and financial provisions contained in.
its pretreatment program submission and I)ivisum approved modificattotas thereon Such operation shall include but is
not limited to the implementation of the hallowing conditions and requirements. Terms not defined in Part or Part IV
of this permit are as defined in 1.5A NCAC 0211 .0903 and 40 CFR 403.3,
1. Sewer Use Ordinance(SUO)
The Permit shall maintain adequate legal authority to implement its approved pretreartment.program. [15A
NCAC 0211 .0903(b)(32). .0905 and .09060)(I); 40 C'I'R 403.8(f)(I)and 403.9(b)(I)and (2)]
2. Industrial Waste Sur :[1.WS1)
'Fite Permitter shall implement an. IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8,(1)(2)(i-iii)and 15A NCAC 0214 .0905 [also 40 CFR 122.44(1)(1)1,
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the PO"TW by these Industrial Users and identification of those Indust:riaal Users
meeting the definition of S.IU, Where the Permittce accepts wastewater from one or more satellite POT"1Vs, the
IWS for the Permittee shall address all satellite PO'I'W services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program..The
Permittee shall submit a summary of its iWS activities to the Division at least once every five years,and as
required by the Division. The 1WS submission shall 'include a summary of any investigations conducted under
paragraph C.2.c, of this Part. [i 5A NCAC 02H .0903(b)(13). .090:5 and.0906(b)(2). 40 CFR 403.8(0(2) and 403,91
3. Monitoring Plan
The Permitter shall implement a Division'approvved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant lleatdworks Analysis (I IWA)for the development of specific pretreatment
local limits. Effluent data from the Plan shall be rep or•t.ed on the DMRs (as required by Parts il..L) and II.F.5.). [15A
NCAC 02H .0903(b)(16), .0906(h)(3) and.09051
4. Ileadwor•ks Anal sis(1I.WA),and1..,ocal. Limits
"Che Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit(or any subsequent permit modification)the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA WA 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 I SA NCAC 0211 .0909, specific Local Limits to implement the prohibitions
listed in 4(.)CFR.403.5(a) and(b) and I5A 'NCAC 0211 .0909, Pursuant to 40 CFR 403.5, local limits are
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enforceable Pretreatment,Standards as defined by 40 C'FR 403.3(1). [15A NCAC 02.11 .0903(h)(10), ,0905,and
,0906(h)(4)]
5. Industrial User Pretreatment Permits(I.UP)& Allocation Tables
in accordance with NCGS 143-215.1, the Permittee shall issue to all.Significant Industrial Users,permits for
operation.of pretreatment equipment and discharge to the Permittce's collection system or treatment works.These
permits shall contain limitations, sampling protocols, reporting requirements,appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet ail applicable pretreatment standards and requirements. The
Pennittce shall maintain a current Allocation"'fable (Al)which summarizes the results of the HWA and the limits
from all ILI Ps. Permitted 1U P loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the 11WA. [15A NCAC°021i .0906(b)(6), .0909, .0916, and .0917;40 CFR.403.5, 403.8(f)(1)(iii.);
NCGS 1.43-2i5.67(a)]
6. Authorization to Construct(AtC)
The Permittee shall ensure that an Authorization to Construct permit(AtC) is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit(IUP) limitaations, [I5A NCAC 0211 .0906(b)(7)and .0905, NCGS 143-
21.5.1.(a)(8)]
7. .PO fW inspection &Monitoring of„their lUs
f`hc Pernai.tteec shall conduct inspection, surveillautcce, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e);40 C'FR 403.8(f)(2)(0] "fhc
Permittee must:
a. Inspect all Significant Industrial I ISers(Sills) at least once per calendar year;
b. Sample all Significant Industrial Users (SlUs)at least once per calendar year for all.SILL permit-limited
parameters including flow except as allowed under 15A NCAC ,0908(e); and
c. At least once per year, document an evaluation of any non-significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non-
significant.
8• lU Self.Monitoring and Reporting
The Permittee shall require all. Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A
NCAC 02H .0908. [15A NCAC 0211. .0906(h)(5)and .0905;40 CFR 403.8(f)(1)(v)and (2)(iii), 40 CFR.
122.440)(2)and 40 CFR 403.12]
9. Enforcement Response Plan (j107t.P)
The Permittee Shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b)and (c)of the CWA (40 CFR 405 et, seq,),prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 0211.0909, specific local limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP)approved by the Division. [15A NCAC 0211 .0903(b)(7),,0906(b)(8)and .0905; 40 CFR 403.8(0(5)]
10, Pretreatment Annual Reports(.PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H ,0908. In lieu of submitting annual
reports, Modified Pretreatment Programs developed under. 15A.NCAC 0211 .0904(b)may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues..
For all other active pretreatment programs, the Permitter..shall submit two copies of a Pretreatment Annual Report
(PAR)describing its pretreatment activities over the previous calendar year to the Division at the following
address:
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NC DENR /Division of Water Resources/Water Quality Permitting Section.
Pretreatment, Emergency Response, and Collection Systems(PE?R.('S) Unit
161'7 Mail.Service Center
Raleigh,North Carolina 27699-161.7
These reports shall be submitted by March I of each year and shall contain the following:
a, Narrative
A narrative summary detailing actions taken, or proposed,by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Progran Summary(PPS
A pretreatment program summary(PPS)on forms or in a format provided by the Division;
c. Sig.n ficant Non-Compliance Report (SN(:R)
A list of Industrial Users(lUs) in significant noncompliance(SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary ornms(TDSF,)
Monitoring data from samples collected by both the PC.Y'F"W and the Significant Industrial Users (SIUs), These
analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format
provided by the Division;
c. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,public notice of
lUs in SNC,a summary of data or other information related to significant noncompliance determinations for
iUs that are not considered S1Us, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (Ws)that were in significant noncompliance(SNC.')
as defined in the Permuttee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within lour months of the
applicable twelve-month period. [I5A NC'A(. 02E1 .0903(b)(34), .0908(b)(5)and.0905 and 40 CFR
403_8(0(2)0,4ii)]
12. Record.Kee in,g
The Permittec shall retain for a minimum of three years records of monitoring activities and results, along with.
support information including general records, water quality records,and records of industrial impact on the
PO't'W and shall retain all other Pretreatment Programs records as required by 15A.NCAC 0211 .0908(f).. [15A.
NCAC 0211 .0'108(l);40 CFR 403.12(o)]
13, Pretreatment Program R.csources
The Permittec shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program, and retain a written description of those current levels of inspection. [I5.A. NCAC 0211
.0906(b)(9) and (10)and .0905;40 CFR 403.8(1)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,:P01W
monitoring of their Significant Industrial Users (SIL's),and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CPR 403.18, 15 NCAC 02E1 .0114 and I5A NCAC 0211 .0907.
Version 11/09/2011,1

alAir
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Suilins Dee Freeman
Governor Director Secretary
April 14, 2010 APR 2 6 010
Ms.Halina Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford,North Carolina 28673
Subject; NPDES PERMIT ISSUANCE
Permit Number NC0064599
Lake Norman Motel WWTP
Catawba County
Dear Ms. Genaro:
Division personnel have reviewed and approved your application for renewal of the subject
permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U.S, Environmental Protection Agency dated October 15,
2007 (or as subsequently amended).
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 150E 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 permit shall be final and binding.
Please take notice that this permit is not transferable. This permit does not affect the legal
requirements to obtain other pennits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local governmental permits which may be required.
If you have any questions or need additional information, please do not hesitate to contact
Maureen Scardina of my staff at(919) 807-6388.
Sin rely,
ken H. Sullins
;'j Director,Division of Water Quality
cc: Central Files 1
NPDES Unit Files
Mooresville Regional.Office
1617 Mail Service Center,Ralegh,North Carolina 27699.1617
Locatiionr 512 N.Salisbury St,Raleigh,North Carolina 27604 One
Phone [phone]\FA'>.919-807-64921 Customer Service,1.877-623-6748 iortrl Carolm a,
lnterrselr lot".newatereuality org Naturally'
An Equal Opportunrty 1 Affirmatt ve Canon Employer ilC�/

Permit NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
•
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Halina Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel
4491 Slanting Bridge Road, near Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II,III and IV hereof.
This permit shall become effective May 1, 2010.
This permit and authorization to discharge shall expire at midnight on April 30, 2015.
Signed this day April 14,2010.
c20/11SH. Sullins,Director
/Division of Water Quality
By Authority of the Environmental Management Commission
r . O , , ♦ 1

Permit NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
All previous NIMES Permits issued to this facility, whether for operation or discharge are hereby revoked.As
of this permit issuance, any previously issued permit bearing this number is no longer effective.Therefore,the
exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,
terms, and provisions included herein.
Halina Genaro is hereby authorized to:
1. Continue to operate an existing 0.0075 MGD wastewater treatment system with the following
components:
A. Manual bar screen
A Diffused-air activated sludge aeration basin
Si- Rectangular single-hopper clarifier with air lift sludge return and skimmer
Tablet chlorination and chlorine contact chamber
Dechlorination (tablet)
A 1,500-gallon sludge holding tank.
This wastewater treatment system is located at The Lake Norman Motel WWTP on Slanting Bridge
Road near Sherrills Ford in Catawba County.
2. Discharge from said treatment works at the location specified on the attached map into the
Mountain Creek arm of Lake Norman, currently classified WS-1V & B CA waters in the Catawba
River Basin.

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NC0064599 - Lake Norman Motel WWTP Facility t r s �'
-,
Location �_ ' g r'
Countv+: Catawba Stream Class: WS-1V,B,CA (not to scale) i
a •
Sub-Basin: 030832 Grid/Guad: E15SW -
Latitude: 35°34' 10" Longitude: 80°59'30"
Receiving Stream: Mountain Creek Arm of lake Norman NORTH . Owner(2010)• Haling Genaro

- - Permit NC0064599
•
' A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on May 1, 2010 and Iasting until expiration, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified
below:
LIMITS MONITORING REQUIREMENTS '
PARAMETER Monthly - Daily Measurement Sample , Sample
Average Maximum Frequency Type Location
Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent
BOD,5 day(20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mgfL Weekly Grab Effluent
NH3 as N Weekly Grab Effluent
Fecal Coliform 200/ 100 ml 400/100 ml Weekly Grab Effluent
(geometric mean)
Total Residual Chlorine1 • 28 µg/L 2/Week Grab Effluent
Temperature Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
pH >6.0 and<9.0 standard units Weekly Grab Effluent
Footnotes: - - -
1. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the
permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory(including field certified), even if these values fall below 50 µg/L.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
r . -

Permit NC0064599
A. (2) SPECIAL CONDITION—Spill Notification
(a) Contacting Public Health Directors
The Permittee must notify the Catawba, Iredell,Lincoln and Mecklenburg County Public Health Directors
within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of
the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a
malfunctioning treatment unit.
The County Public Health Directors can be contacted using the following information:
Catawba County Health Director Iredell County Health Director
3070 Eleventh Avenue Drive SE 318 Turnersburg Highway
Hickory, NC 28602 Statesville, NC 28625
828 695-5800 704 878-5300
Lincoln County Health Director Mecklenburg County Health Director
151 Sigmon Road 700 North Tryon Street
Lincolnton,NC 28092 Charlotte, NC 28202
704 736-8634 704 336-5102
(b) Public Notification
The Permit-tee must notify the public of untreated wastewater spills. Wastewater facility owners or operators
must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first
knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news
media outlets that provide general coverage in the counties (Catawba, Iredell, Lincoln and Mecklenburg)where
the discharge occurred." A copy of the press release must be maintained for one year by the Perminee. This
press release is required in addition to the permit requirement of contacting the North Carolina Division of
Water Quality(DWQ).
If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the
press release. The public notice must be placed in a newspaper having general circulation in the County in
which the discharge occurred and the county immediately downstream. At a minimum the notice should be
published in the newspaper of general circulation in Catawba, Iredell, Lincoln and Mecklenburg Counties. If a
discharge of 1,000,000 gallons of wastewater or more Preaches surface waters, the DWQ regional office must be
contacted to determine in what additional counties, if any, a public notice must be published. A copy of these
public notices and proof of publication must be sent to the DWQ to the attention of"Non Discharge
Compliance Enforcement Unit" at the letterhead address within 30 days of publication. The minimum content
of the notice is the location of the discharge,estimated volume, water body affected and steps taken to prevent
future discharges.
•

•
•
NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall
be representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection,or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
Version 7/2009

NPDFS Permit Standard.Conditions
Page 2 of 18
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than l5 percent. The following
restrictions also apply:
Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
Influent samples shall,not be collected more than once per hour.
Permittees with wastewater treatment systems whose detention tune < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours, there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
now 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 f7ow device.
Daily Discharge
The discharge of a pollutant measuredduring a calendar d.ay 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 samp.lc concentration or the arithmetic mean of all
grab samples collected during that period. (40 CI"R 122,2)
Daily Maximum
The highest"daily discharge" during the calendar month.
'..San Iu
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or, other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and.Mornitoritrg Pages)
MVO,or"the Division"
The Division of Water Quality, Department of Environment and Natural Resources,
l=.MC
The North Carolina Environmental Management Commission.
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric,Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of"0" (or"< [detection level]' shall be considered = 1.
Version 7/2009

•
•
NPDES Permit Standard Conditions
Page 3 of 18
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average(concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing_Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit).
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance,or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform,the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation
of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification;or denial of a permit renewal application [40 CFR 122.411
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions
or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate
the requirement.
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NPDES Permit Standard Conditions
Page 4 of 18
b.. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308,318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or
any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation, [33 USC 1319 (d) and 40
CFR 122.41 (a) (2)]
c, The CA VA provides that any person who ntA enr/y violates sections 301,302, 306, 307, 3,08, 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. [33 USC'. 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who knorvin,ey 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 clay of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307,308, 318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act„
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of.not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(nt) 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)]
E Under state law, a civil penalty° of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 14.3-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any ofsuch
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per. violation, with the maximum amount of any Class I penaltyassessed not to exceed
$:37,500, Penalties for Class I'I violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class I1 penalty not to exceed$177,500. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2, Duty to Mitigate
The Pertnittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or die environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part III. 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
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of the Federal Act,33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills,even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance 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 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 Iaws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances,is held invalid, the application of such provision to other circumstances,and the
remainder of this permit,shall not be affected thereby[NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit[40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than I80 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing,production,or
operating facilities,provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
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term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements, and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(_3) l'or 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 offplant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22}
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new.
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [10 CFR 122,22]
d. Certification. Any person signing a document under paragraphs a. or b, of this section shall make the
following certification [4O 'CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILl. BE
ACCEPTED:
certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Pertnittee 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 (t)].
11 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; Tide 15A of the North Carolina
Administrative Code,:subchapter 2.H.O100; and North Carolina General.Statute 143.-215.1 et. al.
14. Annual dministerin .and.Compliance Monitoring Fee Requirements
The Perm.ittee 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 211.0105 (b) (2)
may cause this Division to initiate action to revoke the pemiit.
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Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. 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:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II,III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least five days per week,excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
> Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR -122.41 (m) (3)]
(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 effect of the bypass.
(2) Unanticipated bypass, The Permittee shall submit notice of an unanticipated bypass as required in Part
I.I. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The'Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5, Upsets
a. Effect of an upset [40 CFR 122,41 (n) (2)1: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met, No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2)The Permittee facility was at the time being properly operated;and
(3)The Permittee submitted notice of the upset as required in Part II, E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part H. B. 2. of this permit.
c. Burden of proof[40 CFR 122.41 (n) (4)]: Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters.
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR. Part 503, any permit issued by the Permit Issuing Authorig for the utilization/disposal of sludge may be
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reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of
alternate power sources,standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken,as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these,and all other reports required herein,shall be submitted to the following address:
NC DENR/ Division of Water Quality/Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of-expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information
regarding laboratory certifications.
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Personnel conducting testing of field-certified parameters must hold the appropriate field parameter
certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215,63 et seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136;or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 C.FR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $211,000 per day of violation, or by imprisonment of not more
than 4 years,or laoth [40 CFR 122.411.
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records
y all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For, each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.411:
a. The date,exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d, The individual(s)who performed the analyses;
e.. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection,and Entry
The Permtttee 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;
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b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA,any substances or parameters at any location [40 CFR 122.41 (i)].
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 [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b);or
b. The alteration or addition could significantly change the nature or increase the 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) (I).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan. •
•
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit[40 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
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b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours,
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at (800) 66,2-7956, [phone] or [phone].
7, Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part Il.E. 5 and 6, of this permit at
the time monitoring reports are submitted. °T'he reports shall contain the information listed in Part IL E. 6, of
this permit [40 CFR 122.41 (1) (7)1,
8, Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122,41 (I) (8)].
9. Noncompliance Notification
The Pertnittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes Which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators, compressors,etc.
c. Any failure of a pumping station, sewer line, or treatment facility' resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of R.'.'
Except for data determined to be confidential under NCGS 143-215,3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1(b)(2) or in Section 309'of the Federal Act,
11. Penalties f" r F lsification of Reports
The C1t='.A provides that any person who knowingly makes any false statement, representation, or certification in
any record or other, document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
1.22,411,
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 1.43-21S.IC').
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.
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The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
The report shall be sent to:
NC DENR/DWQ/ Central Files
1617 Mail Service Center
Raleigh,NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an
Authorization to Construct(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, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter(100 pg/L);
(2) Two hundred micrograms per liter (200 p.g/L) for acrolein and acrylonitrile; five hundred micrograms
per liter(500 pg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
(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 pg/L);
(2) One milligram per liter(1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation pf the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
in addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non---domestic source that discharges wastewater containing pollutants into a POTW regulated under section.
307(b), (c) or (d) of the C\VA. [40 CFR 403.3 (b) (i) and (i)]
Interference
Inhibition or disruption of the P0I\V treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
211.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the POTW's NPDES permit, or of an instreatn water quality standard. [15A NCAC 2110903 (b) (23)J
'Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity, This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It alsoincludes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2110903 (b) (27)J
" Jgniticant Industrial liner" or "SIt "
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 211003
(b) (34).1:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary,noncontact cooling and boiler hlowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POINX`treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is,regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the .EPA to have a reasonable potential for adversely affecting the PO"I`XX+"s operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POWs sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All PO'l'1X's are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the'POTW,including interference with its use or disposal of municipal sludge,or pass through the
treatment works or otherwise be incompatible with such treatment works. [40,CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122,42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and
hauled waste,which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants;and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and(2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from 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. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0,unless the works is specifically designed to accommodate such discharges;
3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW-in a
quantity that may cause acute worker health and safety problems;
8. Any trucked or hauled pollutants,except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the WWTP,including slug loads and
other unusual discharges,which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWTP.
The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional
Office. Any information shall be provided orally within 24 hours from the time the Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The written submission shall contain a description of
the discharge, the investigation into possible sources;the period of the discharge,including exact dates
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and times; and if the discharge has not ceased, the anticipated time it is expected to continue;and steps
taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit,it may necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which
includes categorical standards and locally derived limits and narrative requirements). Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the:Division a
new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required
under section D below as well as 15A NCAC 2110907 (a) and (b). [40 CFR 122.44 (j) (2)1
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment.Program or to include a compliance schedule .for the development of a POTW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215,3 (14) and implementing regulations 15A NCAC 211.0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)1
The Permitter shall operate its approved pretreatment program in accordance'with Secdon 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 214.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Divisionapproved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 2110903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [1.5A
NCAC 2E1,0905 and .0906;40 CFR 403.8 (f) (1) and 403.9 (I), (2)1
2. Industrial Waste Survey (IWS):
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (f) (2) (urn) and 15A NCAC 211.0905 [also 40 CFR 122.44 (j) (1)],including identification of all industrial
users and the character and amount of pollutants contributed to the POT\X"by these industrial users and
identification of those industrial users meeting the definition of SILL The Permittee shall submit a summary of
its 1WS activities to the Division at least once every five years, and as required by the Division. The. IWS
submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part..
3, Monitoring Plat
The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Fleadwurks Analysis (II1w'A) 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.). [I.5A NCAC 2E1.0906 (h) (2) and .0905]
4. Ileadworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a IlWA at least once every five}fears,and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
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NPDES Permit Standard.Conditions
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Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e.,an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall 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 211-1.0909,
5. 1
In accordance with NCGS 143-215.1,the Permittee shall issue to all s gr cant 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(Al)which summarizes the results of the HWA and the limits from
all.IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the P0T wG'`as
determined by the HWA, [15A NCAC 21-1.0909, .0916,and.0917;40 CFR 403.5,4038(f) (1) (iii); NCGS 143-
215.67(a)]
6. .utKeriz r2n to Construct(AtC)
The Permittee shall ensure that an Authorization to Construct permit(AtC) is issued to all applicable industrial
users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all.
industrial User Pretreatment Permit (IUP) limitations. [15A, NCAC 2I-I:0906 (b) (6) and .0905; NCGS 143-
215.1 (a)(8)]
7. EOTW Inspection c Monitoring of their II,11
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine,independent of information supplied by industrial users,
compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The
Permittee must
a. Inspect all 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 at least once per
calendar year; For the purposes of this paragraph, "organic compounds" means the types of
compounds listed in 40 CFR 136.3(a),Tables IC,ID,and IF,as amended.
8. S
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
re uir rents outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or
in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v)and(2)(i11); 40 CFR
122.44(1)(2))
9 Enforcement espon4e Pi , -1 l
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 21-1 .0909,and specific local limitattions, All
enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division.
[15A NCAC 21-1:.0906(b)(7) and.0905; 40 CFR 4038(f)(5)1
10.
The Permittee shall report to the Division in accordance with 15A. NCAC 21-1 .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H.0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
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For all other active pretreatment programs, the Pert ittee 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,Emergency Response, and Collection Systems Unit(PERCS)
1617 Mail Service Center
Raleigh,NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
fallowing:
a.) ,Marra;:vs
A brief discussion of reasons for, status of,and actions taken for all Industrial Users (Pis) in Significant
Non-Compliance (SNC);
b.) Pretreatment Ptogrartr Summary (PPS)
A pretreatment program summary (PPS)on specific forms approved by the Division;
c.) Significant Non-Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;.
d.) Indus Dat fiurpmary Forms (IP$1 ..
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU)
and any monitoring data for other Industrial Users (lUs) in SNC. These analytical results must be
reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division;
e.) Other Information.
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public
notice of IUs in SNC, and any other information,upon request, which,in the opinion of the Director is
needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (His) that were in 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. 115A NCAc2H .4903 ►.)(35), .Q99t6)(5) and 0905 and.40
CFR 493,8(f)(2)(vi
12. Record Keeping
The Perrnittee shall retain for a minimum of three years records of monitoring activities and results,along with
support information including general records, water quality records, and records of industrial impact on the
POTW. [15A NCAC 2H .09908(f); 40 CFR 403.12(0)1
13. ,F nding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment prop arrtt.. [15A NCAC 2H .0906(a)and.0905;40 CFR 4018(f)(3),403.9(b)(3))
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2I.1.0907.
Version 7/2009

A 'A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 13, 2009
Ms. Halina Genaro rl
I.
Lake Norman Motel
4491 Slanting Bridge Raod
Sherrills Ford,NC ` r
Subject: Modification of NPDES Permit NC0064599
Lake Norman Motel WWTP
Catawba County
Dear Ms. Genaro:
Division personnel have reviewed and approved your application for minor modification of the subject
permit. Accordingly we are forwarding the attached modified permit. The modification removes the
requirement for daily (7/week) monitoring for fecal coliform during the summer months, changing the
monitoring requirement to weekly throughout the entire year. This monitoring reduction has been made
based upon the results of monitoring for the past three years, which indicate the facility consistently
produces a high quality effluent, with adequate disinfection. Though the monitoring requirement has
been reduced, you are encouraged to maintain the same level of oversight of the facility (including
observation and maintenance of disinfection equipment on weekends) to ensure the high level of
performance continues.
This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North.Carolina and the U.S. Environmental Protection
Agency dated May 9, 1994 (or as subsequently amended),
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
Local governmental permit that may be required. If you have any questions concerning this permit,
please contact Bob Sledge at telephone number [phone].
Sincerel
Coleen H. Sullins
cc: NPDES File
Mooresville Regional Office/Surface Water Protection Section
Central Files
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
location:512 N.Salisbury St.Raleigh,North Carolina 27604 NorthCarollna
Phone:[phone]\FAX:[phone] Customer Service:1-877-623-6748
Internet www,ncwaterguality.org Naturally Equal Opportunity 1 Affirmative Action Employer v

Permit NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Anthony Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel
4491 Slanting Bridge Road, near Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the
Catawba River Basin in accordance with effluent limitations, monitoring
• requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective April 1, 2009.
This permit and authorization to discharge shall expire at midnight on April 30, 2010.
Signed this day March 13, 2009.
t oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.
As of this permit issuance, any previously issued permit bearing this number is no longer effective. •
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions,requirements, terms, and provisions included herein.
Anthony Genaro is hereby authorized to:
1. Continue to operate an existing 0.0075 MGD wastewater treatment system with
the following components:
> Manual bar screen
> Diffused-air activated sludge aeration basin
> Rectangular single-hopper clarifier with air lift sludge return and skimmer
> Tablet chlorination and chlorine contact chamber
> Dechlorination
> 1,500-gallon sludge holding tank
This wastewater treatment system is located at The Lake Norman Motel WWTP
on Slanting Bridge Road near Sherrills Ford in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into the Mountain Creek ann of Lake Norman, classified WS-W & B CA
• waters in the Catawba River Basin.

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Catawba County
F

Permit NC0064599
•
A.,(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on April 1,2009 and lasting until expiration,the Permittee is authorized to
discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified
below:
PARAMETER :� LIMITS � MON U _
ITORI G'FiEQ IR�MI=NTS
a Monthly= Daily Measurement Sample Type Sample Location
Average;; 'Maximum , ,Frequency
Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent
SOD,5 day(202C) 30.0 mg/L 45.0 mg1L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N Weekly Grab Effluent
Fecal Coliform(geometric mean) 200/100 ml 4001100 ml Weekly Grab Effluent
Total Residual Chlorine 28 ug/L 2Mleek Grab Effluent
Temperature Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
pH >6.0 and<9.0 standard units Weekly Grab Effluent
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
A. (2) SPECIAL.CONDITION— Spill Notification
(a) Contacting Public Health Directors
The Permittee must notify the Catawba, Iredell,Lincoln and Mecklenburg County Public Health
Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated
wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received
adequate disinfection due to a malfunctioning treatment unit. -
The County Public Health Directors can be contacted using the following information:
Catawba County Health Director Iredell County Health Director
3070 Eleventh Avenue Drive SE 318 Turnersburg Highway
Hickory,NC-28602 - Statesville,NC 28625
828 695-5800 704 878-5300
Lincoln County Health Director Mecklenburg County Health Director
151 Sigmon Road 700 North Tryon Street
Lincolnton,NC 28092 Charlotte,NC 28202
704 736-8634 704 336-5102
[continued on next page]

Permit NC0064599
A. (2) SPECIAL CONDITION— Spill Notification.
[continued]
(b) Public Notification
The Permittee must notify the public of untreated wastewater spills. Wastewater facility owners or
operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of
first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and
print news media outlets that provide general coverage in the counties (Catawba, Iredell,Lincoln and
Mecklenburg) where the discharge occurred." A copy of the press release must be maintained for one year
by the Permittee. This press release is required in addition to the permit requirement of contacting the
North Carolina Division of Water Quality (DWQ).
If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in.
addition to the press release.The public notice must be placed in a newspaper having general circulation in
the County in which the discharge occurred and the county immediately downstream. At a minimum the
notice should be published in the newspaper of general circulation in Catawba, Iredell, Lincoln and
Mecklenburg Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters,
the DWQ regional office must be contacted to determine in what additional counties, if any,a public
notice must be published. A copy of these public notices and proof of publication must be sent to the
DWQ to the attention of"Non Discharge Compliance Enforcement Unit' at the letterhead address
within 30 days of publication. The minimum content of the notice is the location of the discharge,
estimated volume, water body affected and steps taken to prevent future discharges.

•
NPDES Permit Standard Conditions
Page l cif 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended, 33 USC 1251,et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which
is not a designed or established or operating mode for the facility.
Calendar Day.
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at.least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection,or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing;the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system,or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
> Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
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NPDES Permit Standard Conditions
Page 2:of 16
Influent samples shall not he collected more than once per hour.
Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Permittees with 'wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every X hours [X = clays detention time] over a 24-hour period. Effluent
samples shall be collected at least every six hours; there must be a minimum of four samples during a 24-
hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
morntored 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 am 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 122.2)
Daily Maximum
The highest "daily discharge" for conventional and other non-toxicant parameters. NOTE: Permittees may not
submit a "daily average" calculation [for determining compliance with permit litnits] for toxicants. See the relevant
Federal effluent guidelnie[s] for the appropriate calculation interval.
DanySampling
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 Division"
The Division of Water Quality,Department of Environment and Natural Resources.
EMC
The North Carolina Environmental 11-lanagement Commission,
Facility Closure
The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean.
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean,values of"0" (or "< [detection level]") shall be considered = I.
Grab Sample
Individual samples of at least 100 nil collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 1.16 pursuant to Section 311 of the Clean Water Act.
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NPDES Permit Standard Conditions
Page 3 of 16
Instantaneous flow measurement
A measure of flow taken at the time of sampling,when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limit)
The a ithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance,or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action;for permit termination,revocation and reissuance,
or modification;or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301,302,306,307,308,318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301,302,306, 307,308,318,or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
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•
NPDES Permit Standard Conditions
Page 4 of 16
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. 140 CFR'122,41 (a) (2)]
d. Any person who knoming:y violates such sections, or such conditions or limitations is subject to criminal
penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or. both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years,or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302,.303, 306, 307,308, 31.8 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
bodilyinjury, 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)(13)(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 CUR 1.22.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [.North
Carolina General Statutes 5 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class 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 CPR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
'Failures" (Part II. C. 7), nothing in this hermit 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 wider 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.
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5. Property Rights
The:issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal,State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit,or the application of any provision of
this permit to any circumstances,is held invalid, the application of such provision to other circumstances,and the
remainder of this permit,shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request,copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the
Permittee must apply for and obtain a new permit[40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization-to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at.least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or.information submitted to the Permit Issuing Authority shall be signed and certified,
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing,production, or
operating facilities,provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure Long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
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b. "ill 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 dull 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 a.cttvity, 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 1..2222]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, _a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.2'2]
d. Certification. Any person signing a document under paragraphs a, or b.. of this section shall make the
following certification [40 CFR 122.22j:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CPR 122.41 (f)],
13. Permit_Modification,Revocation and.Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; ':title 15.A of the North Carolina
Administrative Code,Subchapter 214 .0100;and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and.Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2I1.010.5 (l)) (2)
may cause this.Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system ['1S.A NCAC 8G.0201].
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The ORC of each Class I facility must:
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A.NCAC 8G:0204.
The ORC of each Class II,III and IV facility must
➢ Visit the facility at least five days per week,excluding holidays
➢ Properly manage and document daily operation and maintenance of the.facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CI R 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
'The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CIiR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
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(2) Bypass from the collection s'i-stern is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,if
the Pernut Issuing,Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (21: .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 doting administrative re-view of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final adnxin:istrative action
subject to judicial review..
b. Conditions necessary for a d.emoristratior of upset: A Pernttee 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 beingproperly operated;and
(3) The Permittee submitted notice of the upset as required.in Part II,E. 6, (b) of this permit.
(4)The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof[40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed.Substances.
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall he utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent am pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Peritte&
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 he
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permitter shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2110124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources,standby generators or retention of inadequately treated effluent
Section D. Monitoring and Records
1. X presentaliveSampling
Samples collected and measurements taken, as required herein,shall he 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 he taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
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2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director,postmarked no later than die last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these,and all other reports required herein,shall be submitted to the following address:
NC DENR/Division of Water Quality/Water Quality Section
ATTENTION: Central Files S
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR L36; or in
the case of sludge use or disposal,approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years,or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 •
CFR 503),the Permittee shall retain records of all monitoring information,including:
> all calibration and maintenance records
> all original strip chart recordings for continuous monitoring instrumentation
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copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maintained fora 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 ui time [40 tr;FR
122.41].
7.. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR I 22.41]:
a, The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling yu.measurements;
c. The date(s) analyses were performed;
d. The:individual(s)who performed the analyses;
e, The analytical techniques cir methods used;and
I. 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 cop'', at reasonable times, any records that must be kept under the conditions of this
permit;
C. Inspect at reasonable times am facilities, equipment (including monitoring and control equipment),practices,
or operations regulated or required wider this permit;and
el. Sample or monitor at reasonable tunes, for the purposes of assuring permit eorn.pliance or as otherwise
authorized by the Clean Water Act„AlIV substances or parameters at any location [40 CFR 122.41. @A.
Section E Re ortin 'Re :nirements.
L. Change in Discharge
AR discharges authorized herein shall be consistent with the terms and conditicms of this permit The discharge
of pollutant identified in this permit more frequently than or at a level in excess of that authorized shall.
constitute a vidAation of the perinit.
2. Planned Chaues
The Permittee shall give notice to the Director AS sown as possible of tiny: planned physical alterations or
additions to the permitted facility 140 CFR 122.41. (Ft Notice is required only when;
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122,29 (b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies 41 pollutants subject neither to effluent limitations in the permit, nor to
not:if-want:in requirements under 40 CFR:122.42 (a) (1).
c, The alteration or addition results in a significant change in the Permince's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3—Anticipated Noncompliance
The Pe/mince shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliimce with the permit: [40 CFR 122.41 (1) (2)].
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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 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at(800) 662-7956, [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in,a permit application or in any report to the Director,it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
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 axe 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.
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Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. 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 (1))(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 tins permit,including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both.
[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual.
report to the Permit issuing Authority and to the users/customers served by the Permittee (NCGS 14.3-215.1C).
The report shall summarize the performance of the collection or treatment system, as well a 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 Pennittee shall not commence construction of wastewater treatment facilities,nor add to the plants 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 Perinittce and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Clean es in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122..42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 t/L);
(2) Two hundred micrograms per. liter (200 }ug/L) for acrolei.n and acry'lonitrile; five hundred micrograms
per liter (500 E,g/L) for 2.4-dinitrophenol and for 2-methy1-4.6-dinitrophenol; and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
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(1) Five hundred micrograms per liter(500 pg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules,regulations or laws,the Permittee shall submit a report in
such form and detail as required by the.Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue,at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants;and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0,unless the works is specifically designed to accommodate.such Discharges;
c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in.the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment.Plant exceeds 40°C
(104°F) unless the Division,upon request of the POTW,approves alternate temperature limits;
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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 PO'FW 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 PC)T'W.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent Iunitatio.ns. Such actions bl: 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 perniittecl system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Division a Pretreatment Program for approval per 15.k NCAC 211 .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2I:I .0907(h).
5. This permit shall be modified, or alternatively,revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program,as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 1.43-215.3 (14) and implementing regulations 15A NCB C 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of tins 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 1.5A
NCAC 2.11 .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission andDivision approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1.. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2, Industrial Waste Survey(IVY'S)
The Permittee shall update its Industrial Waste Survey (IVY'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 (lIW_A) 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 I0, and Section ES.).
4. Headworks i\nalasis (HW.A) and Local Limits
The Permittee shall obtain Division approval of a Ieadworks Analysis (I-iWA) 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 Il\VA 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.
Version 10/10/2007

NPDES Permit Standard Conditions
Page 15 of 16
5. Industrial User Pretreat/nem Permits (IUP) &Allocation Tables.
In accordance with NCGS 143-215.1,the Permittee shall issue to ali significant industrial users,permits for
operation of pretreatment equipment and discharge to the Permnitte '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,
6. Authorization to Construct (AtC)
The Permittee shall ensure that an Authorization to Construct petnuit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with,all.Industrial User Pretreatment Permit(IUP) limitations,
7. POTW Inspection&Monitoring of their.SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine,independent of information supplied by industrial
users,compliance with applicable pretreatment standards, The Permittee must:
a Inspect all Significant Industrial Users(SIUs) at least once per calendar year;and
b. Sample all Significant Industrial Users (SIUs) at least twice per-r, 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,,
8. SIU Self Monitor` g and Reporting
''the. Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division-approved pretreatment program, the industry"s pretreatment permit,
or in 15A NCAC 2H .0908.
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to,section 307(b) and (c) of the Clean.Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403,5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall, be consistent with the Enforcement Response Plan (FRP) approved by the
Division.
10. P•etreatmnent Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 1.5A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed wider 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
Version 10/10/2007

:[ PDl S Permit Standard Conditions
Page 16 sf 16
These reports shall be submitted according to a schedule established by the Director and shall contain:the
following:
a, Native
w' brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users ( Ill's)in Significant Non-Compliance(SNC);
b. 'retreatment Program Summary(PPS)
A pretreatment program summary(PPS)on specific forms approved by the Division;
c) S4trificant Non-Compliance Report(SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the pony and the Significant Industrial
User S1U). These analytical results must be reported on Industrial Data Summary Forms
ID l or other specific format approved by the Division;
e) Other Information
Copies of the POTWs allocation table,new or modified enforcement compliance schedules,
public notice of SIUs in NC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with;the pretreatment
implementation requirements of thispermit;
11, Public Notice
The P rmittee shall publish annually a list of Significant Industrial Users Ills that were in Significant
Non-Compliance 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 Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results,along
with support information n including eneral records,water quality records,and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Perin itree shall maintain adequate fundingand staffing levels to accomplish the objectives of its
approved pretreatment program.
14, Modilca.ti r to.Pretreatment Programs
Modifications to the approved pretreatment program includin.g but not limited to local limits
modifications, PoTw monitoring f their Significant Industrial Users IT. , and Monitoring Plan
modifications,shall be considered a permit modification and shall be governed by 15 NCAC , .0114 and
15A NCAC 211'. 0 T:
Version 1 110/2007

A. --
September 29,2009
Mrs. Dina Sprinkle
• NCDENR/DWQIPoint Source Branch
1617 Mail Service Center
Raleigh,NC 27699-1617
Dear Mrs. Sprinkle,
Please accept this letter as a request for renewal of the Lake Norman Motel
Wastewater Treatment Plant NPDES Permit#NC 0064599,located at 4491 Slanting
Bridge Road Sherrills Ford,NC 28673.
There have been no operational or design changes at the facility since the issuance
of the last permit.
Enclosed,you will find a location map showing the discharge point into Lake
Norman,a completed copy of the application form that is signed and dated, and a
description of sludge management and removal.
Thank ou for this consideration,
HaIina Genaro, owner
Lake Norman Motel and Landing Restaurant
4491 Slanting Bridge Road
Sherrills Ford,NC 28673
828-478-2817 •
lakenorman.motelncharterinternet.corn 11';',
www.lakenonnanmotel.net 14 >?
LLL 5
oENR , VJtTER QUALITY
POINT S0URCB BRANCH
g 11-/LPf0-3
fifeS

t,
Sludge Management Plan
For: Lake Norman Motel Wastewater Treatment Plant
NPDES Permit# NC 0064599
Date: 9/29/09
The waste sludge produced at the treatment facility is removed directly from the digester
and aeration basins by Stanley Septic Service of Stanley,NC.(Gaston County-License
Pumping#NCS01132), and discharged into the City of Dallas at Earth Farms -351 Colt
Thornburg Rd.Dallas,NC 28034 (Disposal Site Permit# SDTF 36-04) sewage collection
system.
Thank ou,
Halina Genaro, o r
Lake Norman Motel and Landing Restaurant
4491 Slanting Bridge Road
Sherrills Ford,NC 28673 -
828-478-2817
lakenorman.rnotel cr,charterinternet.com
www.lakenormanmotel.net

g = ''= NPDES APPLICATION FORM D '
' _ '^ For privately owned treatment systems treating.100% domestic wastewaters <1.0 MGD
I Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NC00 - -
If you are completing this form in computer use the TAB key or the up - down arrows to moue from one
field to the next. To check the boxes, dick your mouse on top of the box. Otherwise,please.print or type.
1. Contact Information:
Owner Name kAL/Aiii• '67F lR .)
Facility Name , i K Ai G itAl A-RJ 0/e 2, ,,rr -
Mailing Address 4/L/ti/ sf/7 /1!c gr.? (':
City A err///s Ford. NC'. 55Y 673
State / Zip Code. /V C ,2 SI, 7,-
Telephone Number (R99 i447S'- y?/ 7
Fax Number ( ) /Vr f)
e-mail Address A jl�j/Dic MAN, MOT F_L fa' ejla r-i er-bile l-n r-f. C't,j
! 2. Location of facility producing discharge: d4 ;w° '' I "�"
Check here if same address as above etawh '
Street Address or State Road "r
City C - ' 2009
09
State / Zip Code
County (?f4TA IA)A$ DENR - WATER DUALITY
POINT SOURCE BRANCH
f 3. Operator Information:
I Name of the firm, public organization or other entity that operates the facility. (Note that this is not
ci referring to the Operator in Responsible Charge or ORC)
Name . L,gA'E /'d4RJfl,/J /7W TeZ
0 Mailing Address 4r/4 of .. SLAAi f//Uz ,7,r; , �,
City _A e 1 r/I is X!'"
State / Zip Code
L r � 73
Telephone Number ( f q 7g- 3ji7
Fax Number ( } /!/�
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1 of 3 i Forrn-D 05/08

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NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flogl},00'5 MGD
Annual Average daily flow 6.oo 3 MGD (for the previous 3 years)
Maximum daily flow I?, DOS MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ( No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples,for all other
parameters 24-hour composite sampling shall be used.If more than one analysis is reported, report daily maximum
and monthly average.If only one analysis is reported, report as daily maximum.
Parameter Daily Monthly Units of
Maximum Average Measurement
Biochemical Oxygen Demand (BOD5) .2 Z, j 5 )
Fecal Coliform gQ q, /fee mL
Total Suspended Solids qr9,l ) %G,0 1, ; L
Temperature (Summer) 9,
Temperature (Winter) A/, iv, 2 C
pH `] . ]• z S v is
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping(MPRSA)
NPDES /t)i (y)6 4(5-9�j Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non-attainment program (CAA)
14. APPLICANT CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
res
Printed name of Person Signing Title
Signature of A cant Date
North Carolina Genera! Statute 143-215.6(b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record,report, plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be
guilty of a misdemeanor punishable by a fine not to exceed S25,000,or by imprisonment not to exceed six months,or by both. (18 U.S.C.Section 1001
provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years,or both,for a similar offense.)
3 of 3 Form-D 05/08

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NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
•
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number of Employees •
Commercial Number of Employees q - /. 1- Sea s
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants etc.): EC�7
/? G cr/n /10-122-
C �r�G1 pes to r-4•n,7`
cccii PA-rt v - > S e'n.«
Population served: Cf — /$O r n14r.
5. Type of collection system
Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
r 6. OutfallInformation:
Number of separate discharge points f
Outfall Identification number(s) 66/
lithe outfall equipped with a diffuser? ❑ Yes %No
7. Name of receiving stream(s) (Provide a map showing the exact to,ation of each outfall):
l l rcitz 4' ere C'r eek +r4+,BA 2,ve4- �css�+��y� /�k� A10I2/h19N
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8. -Frequency of Discharge: ' 'El' Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: _ Duration:
9. Describe the treatment system
List all installed components, including capacities,provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper. 'SAC/C4Y e WcisT a r er tre`t7inei"T P/4Air
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pF WATF94 4`eis� Michael F.Easley,Governor
�i William C.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.Director
/
°�l "' M Division of Water Quality
-�. ji et.01•ENWlkt)� P.
AND 77TUP r Rt '4 ,
A100RESV!LLE„� ;OURCS
February 19, 2007 °l" =lC+lrtL OFFICE
Mr. Anthony Genaro �E8 2 2007
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673 i
.
WATER U .1 ITY SEC
SUBJECT: Authorization to Construct _ ®�
A to C No. 064599A01
Lake Norman Motel
Lake Norman Motel WWTP
Dechlorination Facilities
Catawba County
Dear Mr. Genaro:
A fast track application for Authorization to Construct dechlorination facilities was
received on February 15, 2007, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Lake Norman Motel WWTP, with discharge of
filter backwash water into Lake Norman in the Catawba River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on February 15, 2007, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NC0064599 issued June 30, 2005, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0064599.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Mooresville Regional Office, telephone number(704) 663-1699 shall be notified at
least forty-eight (48)hours in advance of operation of the installed facilities so that an on site vn
NNa Carolina
turally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet: vrmw.ncrrateroua!;ty.orq 512 N.Salisbury St. Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

Mr. Genaro
February 19, 2007
Page 2
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Pursuant to I5A NCAC 2H .0140, upon completion of construction and prior to operation
of these permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

PMr. Genaro
February 19, 2007
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number(919) 715-6 2©3.
Sincerely,
. , A,
f ��
Alan . Klimek,P. '. �
2
c
AR/cgm
cc: H. G. McKay III, P.E., Consulting Engineer
Catawba County Health Department
Mooresville Regional Office, Surface Water. Protection
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita Reed, E.l.
ATC File

Lake Norman Motel
A to C No. 064599A01
February 19, 2007
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Lake Norman Motel WWTP,
Iocated on Slanting Bridge Road in Catawba County for Lake Norman Motel, hereby state that,
to the best of my abilities, due care and diligence was used in the observation of the following
construction:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on February 15, 2007, and in conformity with the
Minimum Design Criteria for DechIorination Facilities.
1 certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature Registration No.
Date
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

J:��.vr.tisr•.'-� c. _...r_-.-.�i�---.�«�..- t1+�+�._. .....:::.�.Y_._.�-�..1-.��M...+.��-..��w�..w.---...✓.J,.ti-w_...r-._... _..w '• -. - . ..- .
� s
T'J 1f11{�7F Michael F.Easley,Governor
0 9PG William G.Ron Jr..Secretary
North Carolina Department of Environment and Natural Resources
`o
rAlan W.Klimek.P.E.Director
Division of Water Quality
•
C) 'C
DIVISION OF WATER QUALITY
July 7, 2005
•
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford,North Carolina 28673
Subject: NPDES Permit NC0064599
Lake Norman Motel WWTP
Catawba County
Dear Mr. Genaro:
•
Our records indicate that NPDES Permit No.NC0064599 was issued on June 30,2005
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 of the Permit and the liabilities in the event of
failure to comply with the terms and conditions of the Permit. If you have not already done so,it
is suggested that you thoroughly read the Permit. Of particular importance is Page 4.
Page 4 sets forth the effluent limitations and monitoring requirements for your discharge.
Your discharge must not exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies, sample types and sampling
locations. Upon commencement of your discharge (or operation),you must initiate the required
monitoring. The monitoring results must be entered on reporting forms furnished or approved by
this Agency. 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
available 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,
No` Carolina
�tura!!q diT,i
NCDENit
N.C.Division of Water Quality,Mooresville Regional Office,610 E.Center Ave.Suite 301,Mooresville NC 28115 [phone] Customer Service
I-877-623-6748

•
treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater
treatment plant operator if you are operating wastewater treatment facilities. Any changes in
operation of wastewater treatment facilities, quantity and type of wastewater being treated or
discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or
approved by this Agency. •
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 staff need 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 (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 Iater 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 704/663-1699 in
Mooresville if you have any questions or need clarification. We look forward to providing any
assistance.
Sincerely,
inI D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
AMPDESLTR.WQ

T4f
r
NCDENR ed fi LiEpT,OF ENVIR EN
North Carolina Department of Environment a otarce °.
Division of Water Qutalitr "
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Alan W, Klimek,P.E., Director
June 30, 2005
Mr. Anthony Genaro
Lake Norman Motel
4491 Shifting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Issuance of NFDES Permit NC0064599
Lake Norman Motel.WWTP
Catawba County
Dear Mr. Genaro:
Division personnel have reviewed and approved your application for renewal of the subject peril lit.
Accordingly,we are forwarding the attached NF'DESS discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Sta'ute 143-215.1 and the Memorandum of Agreement betwee;i
North Carolina and the U.S. Environmental Protection Agency dated May 9, '1994 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on May 11,2005:
The Daily Maximum limit for Total Residual Chlorine takes effect on February 1,2007. Please note
that the limit has been revised tc 28 µg/I.4 the 17 pg/L limit in the draft permit was caleulata d
incorrectly.
Daily fecal conform monitoring is required beginningAugust 1,2005.
If any parts,measurement frequencies or sampling requirements contained in this permit are
unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition,conforming to
Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings
(6714 Mail Service Center,Raleigh,North Carolina 27699w6714). Unless such demand is made,this decision.
shall be final and binding.
Please note that this permit is not to nsferable except after notice to the Division. The Division n.ay
require modification or revocation and reiss.aancce 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 permit
required by the Division of Land Resources, :he Coastal Area Management Act or any other Federal or Lc>;aal
governmental permit that may be required. If you have any questions concerning this permit,please cot;tact
Charles Weaver at telephone number [phone],extension 511,
Sincerely,
ORIGINAL SIGNED BY
l.iS,AN A. Wft SO
Alan W. Klimek, P.E.
cc: Central Files
Mooresville RegioY al Office/Surface Water:i'rotection
NPDFS Unit
1617 Mail Service Center,Raleigh,North Carolina 27699-16 i7 One,
512 North Salisbury Street,Raleigh,North Carolina 27604 North
Phone: [phone]/FAX [phone] f Internet h2o,enr.state.nc,us ;VaturallyAn Equal Opportuni�ty,lAttirmative Action Employer e�5©%Recycled/10%Post Consumer Paper

•
Permit NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Anthony Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel
4491 Slanting Bridge Road, near Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the
Catawba River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective August 1, 2005.
This permit and authorization to discharge shall expire at midnight on April 30, 2010.
Signed this day June 30, 2005.
ORIGINAL SIGNED BY
SUSAN A. WILSON
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of
tills permit issuance,anypreviously issued permit bearing this number is no longer effective.Therefore,the
exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,
terms,and provisions included herein.
Anthony Genaro is hereby authorized to:
1. Continue to operate an existing 0.0075 MGD wastewater treatment system with
the following components:
➢ Manual bar screen
> Diffused-air activated sludge aeration basin
> Rectangular single-hopper clarifier with air lift sludge return and skimmer
> Tablet chlorination and chlorine contact chamber
> 1,500-gallon sludge holding tank
This wastewater treatment system is located at The Lake Norman Motel WWTP
on Slanting Bridge Road near Sherrills Ford in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into the Mountain Creek arm of Lake Norman, classified WS-IV & B CA
waters in the Catawba River Basin.

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NC0064599 Facility *x�µ4° *!
Latitude:35°34`]0" }; a ;'.:x ry R_ b'r.
Longitude:80°59'30" Location
Quad# E15SW s°ti -
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Stream class:WS-IV&B CA Lake Norman Motel WWTP
Subbasin:30832
Receiving Stream:Mountain Creek Arm of Lake Norman North SCALE 1 :24000

Permit NC0064599
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on August 1,200.5 and lasting until expiration,the Permittee is authorized to discharge
from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
PARAMETER. LIMITS - ,MONITORING REQUIREMENTS
` . _ .
,Monthly •Ci Daily Measurement Sample Type • Sample Location
• :Average (. Maximum, Frequency
Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent
BOD,5 day(202C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N Weekly Grab Effluent
Fecal Coliform (geometric mean) 2001100 ml 4001100 ml Dailyi Grab Effluent
[April 1—October 31]
Fecal Coliform(geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent
[November 1 —March 31]
Total Residual Chlorine2 28prg/L 2/Week Grab Effluent
Temperature Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
pH 6.0 and<9.0 standard units Weekly Grab Effluent
Footnotes:
I Daily is defined as 7 days per week including Saturday, Sunday, and Holidays during the
summer months.
2. This limit will become effective February 1, 2007. Until then, the Permittee shall monitor TRC
(with no effluent limit].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) SPECIAL CONDITION - Spill Notification
(a) Contacting Public Health Directors
The Permittee must notify the Catawba,Iredell,Lincoln and Mecklenburg CountyPublic Health Directors
within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the
State or a discharge from the wastewater treat:nent plant that has not received adequate disinfection due to a
malfunctioning treatment unit.
The CountyPublic Health Directors c:an be contacted using the following information:
Catawba County Health Director Iredell County Health Director
3070 Eleventh Avenue Drive SE 318 Turnersburg Highway
Hickory,NC 28602 Statesville,NC 28625
828 695-5800 704 878-5300
Lincoln County Health Director Mecklenburg County Health Director
151 Sigmon Road 700 North Tryon Street
Lincolnton,NC 28092 Charlotte,NC 28202
704 736-8634 704 336-5102
[continued on next page]

Permit NC0064599
A. (2) SPECIAL CONDITION— Spill Notification
[continued]
(b) Public Notification
The Permittee must notify the public of untreated wastewater spills. Wastewater facility owners or
operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first
knowledge of the spill by the owner/operator.The press release must be issued to"all electronic and print news
media outlets that provide general coverage in the counties (Catawba,Iredell,Lincoln and Mecklenburg) where the
discharge occurred."A copy of the press release must be maintained for one year by the Permittee. This press
release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality
(DWQ.
If a discharge of 15,000 gallons or more reaches surface water,a public notice is required in addition to the
press release.The public notice must be placed in a newspaper having general circulation in the County in which the
discharge occurred and the county immediately downstream.At a minimum the notice should be published in the
newspaper of general circulation in Catawba,Iredell,Lincoln and Mecklenburg Counties. If a discharge of
1,000,000 gallons of wastewater or more reaches surface waters,the DWQ regional office must be contacted to
determine in what additional counties,if any,a public notice must be published. A copy of these public notices and
proof of publication must be sent to the DWQ to the attention of"Non Discharge Compliance Enforcement Unit"
at the letterhead address within 30 days of publication. The minimum content of the notice is the location of the
discharge,estimated volume,water body affected and steps taken to prevent future discharges.

NPDES Permit Requirements
Page 1 of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the CIean Water Act,as amended,33 USC 1251,et. seq.
Annual Average
The arithmetic mean of an "daily'discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one clay until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
•
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
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 time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
Version 6/20/2003

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 Sampling
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 Division"
The Division of Water Quality,Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility,or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean,values of"0" (or"< [detection level]") shall be considered=1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the 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.
Version 6/20/2003

NPDES Permit Requirements
Page 3 of 16 . .
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such-discharges.
Section B. General Conditions
1. Duty to Comply -
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination,revocation and reissuance,
or modification;or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
. b. The Clean Water Act provides that any person who violates section 301,302,306,307,308,318 or 405 of the—
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301,302,306,307,308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act,is subject to criminal penalties of$2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation,or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
Version 6/20/2003

NPDES Permit Requirenients
Page 4 of 16
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. in
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall,upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation,a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than$1,000,000 and can be fined
up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.GA]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed$10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each•day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the 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.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion•of personal rights, nor
any infringement of Federal, State or Iocal laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde,
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
•
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive-automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later.than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(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,provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.);and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. l am aware that there are'significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13: Permit Modification.Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws,rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code,Subchapter 2H.0100;and North Carolina General Statute I43-215.1 et.al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the•annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 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 Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
•classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up.ORCs who possess a currently valid certificate of the
type of the system. 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:
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II,III and IV facility must
➢ Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
> A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not'subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permitter knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E. 6. (24-hour notice).
c. Prohibition of Bypass •
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the.use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1)An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated;and
(3) The Permittee submitted notice of the upset as required in Part II.E. 6. (b) (B) of this permit.
(4) The Permittee complied with any remedial measures required under Part II.B. 2. of this permit.
d. Burden of proof[40 CFR 122.41 (n) (4)}: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify. the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
- The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources,standby generators or retention of inadequately treated effluent.
Section D. 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 the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting •
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR I, 1.1, 2, 3) or alternative forms approved by the
Director,postmarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these,and all other reports required herein, shall be submitted to the following address:
NC DENR/Division of Water Quality/Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to.
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal,approved under 40 CFR 136, unless otherwise specified in 40 CFR 503,unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph,punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years,or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40
CFR 503),the Permittee shall retain records of all monitoring information,including
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application. This period may be extended 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 [40 CFR 122.41]:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s)who performed the analyses;
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6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported-under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part IL E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any.other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators, compressors,etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit,including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1 C).
The report shall summarize the performance of the collection or treatment system,as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction •
The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless the Division has issued an
Authorization to Construct(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 Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter(500 pg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following"notification levels";
(1) Five hundred micrograms per liter(500 µg/L);
(2) One milligram per liter(1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules,regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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,, , 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 permitted facility.
PART N
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following:
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants;and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
• I. 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 POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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NPDES Permit Requireitents
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 incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program,as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey(IWS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D,and Section E.5.).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.42]. The Permittee shall develop,in accordance with 40 CFR 403.5(c) and 15A NCAC 2H•.0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment Permits (IUP) &Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial 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.
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+ NPDES Permit Requirements
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6 nthorization to Construct (A to,C)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP)lirtiitations.
7 1I
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 Perrnittee 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;
8. o
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 21-1 .0908.
9. Enforcement Re.spowsc,f'lan (ERF)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth. in 40 CFR 403.5 and 15A NCAC 2H ,0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports (P,
The Permittee shall report to the Division in accordance with 15A NCAC 21-i .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 I Pretreatment Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non-Compliance (SNC);
b.) ,Prctreatcn1,Program,Sway (PM
A pretreatment program summary(PPS) on specific forms approved by the Division;
c.) Significant Non-Compliance Report (SNCR,1
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
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NPDES Permit Requirerr nts
Page 16 of 16 •
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table,new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11, Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in. Significant
Non-Compliance (SNC) as defined 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 Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records,water quality records, and records of industrial impact
on the POTW.
13. Funding and financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14. Modification to..Pretrea tnnent_Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, P01W monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan.
modifications,shall be considered a permit modification and shall be governed by 15 NCAC 2H.0114 and,
15A NCAC 2H.0907, .
Version 6,20V2OO 3

Mate of North Carolina
Department of Environment A •
and Natural Resources p"'
Division of Water Quality
Michael F. Easley, Governor I1CDEI1R
William G. Ross, Jr., Secretary NORTH CP,ROLINA DEPARTMENT OF
Alan W. Klimek, P.E., Director ENVIRONMENT AND NATURAL RESOURCES
May 11, 2005
Mr. Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: Draft NPDES Permit
Permit. NC0064599
Lake Norman Motel WWTP
Catawba County
Dear Mr. Genaro:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from your current permit:
A total residual chlorine (TRC) limit has been added to this permit. The limit will take
effect 18 months after the effective date of the final permit. See the attached TRC policy
memo for details.
Based on adverse comments from the public, the Division has implemented a revised
permitting strategy for facilities like yours discharging to Lake Norman. Daily
monitoring of fecal conform and detailed spill notification procedures have been added
to the permit. Consult the attached Lake Norman.Policy document for details.
Submit any comments to me no later than thirty days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of this page. If no adverse comments are received
from the public or from you, this permit will likely be issued in late June, with an effective date of
August 1, 2005.
if you have any questions or comments concerning this draft p hinit, call me at (919) 733-5083,
extension 511
Sincerely,
1 V
Charles H. Weaver, Jr..
NPDES Unit
cc: NPDES Unit
Mooresville Regional Office/Mike Parker
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (fax)919 733-0719
An Equal Opportunity Affirmative Action Employer Chartes.Weaver ncmail.net

' S '
Permit NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Anthony Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel
4491 Slanting Bridge Road, near Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the
Catawba River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on April 30, 2010.
Signed this day
064-pr
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

•
Permit NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of
This permit issuance,anypreviously issued permit bearing this number is no longer effective.Therefore,the
exclusive authority to operate and discharge from.this facility arises under the permit conditions,requirements,
terms,and provisions included herein.
Genaro Enterprises, Inc., is hereby authorized to:
1. Continue to operate an existing 0.0075 MGD wastewater treatment system with
the following components:
> Manual bar screen
> Diffused-air activated sludge aeration basin
> Rectangular single-hopper clarifier with air lift sludge return and skimmer
> Tablet chlorination and chlorine contact chamber
> 1,500-gallon sludge holding tank
This wastewater treatment system is located at The Lake Norman Motel WWTP
on Slanting Bridge Road near Sherrills Ford in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into the Mountain Creek arm of Lake Norman, classified WS-IV & B CA
waters in the Catawba River Basin.

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Facility `
Latitude:35'34'10" IV C 0 0 6 4 5 9 9 ' ' _
Longitude:80°59'30" Location -- -_,_; "
Quad# E15SW
stream Class:WS-IV&B CA - Lake Norman Motel WWTP
Subbasin:30832
Receiving Stream:Mountain Creek Arm of Lake Norman North SCALE 1 :24000
I

Permit NC0064599
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
PARAMETER x LIMITS:= f� - ;MONITORING'REGUIREMEN
Monthly i t Daily , Measurement Sample Type' Sample Location"
:. , , nT w ',Average Maximum Frequency ' '
Flow 0.0075 MGD _ Weekly Instantaneous Influent or Effluent
BOD,5 day(20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L _ 45.0 mg/L Weekly _Grab Effluent _
NH3 as N Weekly Grab Effluent
Fecal Coliform(geometric mean) 2001100 m! 400/100 ml Daily1 Grab Effluent
[April 1 -October 31)
Fecal Coliform(geometric mean) 2001100 ml 4001100 ml Weekly Grab Effluent
[November 1-March 311
Total Residual Chlorine2 17pg/L 2/Week Grab Effluent
Temperature Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
pH >6.0 and<9.0 standard units Weekly , Grab Effluent
Footnotes:
1 Daily is defined as 7 days per week including Saturday, Sunday, and Holidays during the
summer months and 5 days per week during the winter months.
2. This limit will become effective 18 months after the effective date of the permit. Until then, the
Permittee shall monitor TRC [with no effluent limit].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) SPECIAL CONDITION- Spill Notification
(a) Contacting Public Health Directors
The Permittee must notify the Catawba,Iredell,Lincoln and Mecklenburg CountyPublic Health Directors
within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the
State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a
malfunctioning treatment unit.
The County Public Health Directors can be contacted using the following information:
Catawba CountyHealth Director Iredell County Health Director
3070 Eleventh Avenue Drive SE 318 Tumersburg Highway
Hickory,NC 28602 Statesville,NC 28625
828 695-5800 704 878-5300
Lincoln County Health Director Mecklenburg County Health Director
151 Sigmon Road 700 North Tryon Street
Lincolnton,NC 28092 Charlotte,NC 28202
704 736-8634 704 336-5102
[continued on next page]

Permit NCO064599
A. (2) SPECIAL CONDITION— Spill Notification
[continued]
(b) Public Notification
The Permittee must notify the public of untreated wastewater spills. Wastewater facility owners or
operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first
knowledge of the spill by the owner/operator.The press release must be issued to"all electronic and print news
media outlets that provide general coverage in the counties (Catawba,Iredell,Lincoln and Mecklenburg) where the
discharge occurred."A copy of the press release must be maintained for one year by the Permittee. This press
release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality
(DWQ)•
If a discharge of 15,000 gallons or more reaches surface water,a public notice is required in addition to the
press release.The public notice must be placed in a newspaper having general circulation in the County in which the
discharge occurred and the county immediately downstream.At a minimum the notice should be published in the
newspaper of general circulation in Catawba,IredeIl,Lincoln and Mecklenburg Counties. If a discharge of
1,000,000 gallons of wastewater or more reaches surface waters,the DWQ regional office must be contacted to
determine in what additional counties,if any,a public notice must be published. A copy of these public notices and
proof of publication must be sent to the DWQ to the attention of"Non Discharge Compliance Enforcement Unit"
at the letterhead address within 30 days of publication. The minimum content of the notice is the location of the
discharge,estimated volume,water body affected and steps taken to prevent future discharges.

Division of Water Quality •
Water Quality Section
Point Source Branch
October 19,2001
MEMORANDUM
To: Coleen Sullins
Through: Dave Goodrich
Bill Reid
From: Michael Myers
Subject: Package Plant Dischargers to Class B waters of Lake Norman
Catawba River Basin
In October 2000, the Division issued an NPDES Permit to Mid-South Water systems for the Highway
150 WWTP. The Division issued a final permit that included increased monitoring for fecal coliform
and spill notification requirements (See Exhibit 1 and 2). In order to protect public health and address
public concern, the Division required increased fecal monitoring during the summer and required public
notification of spills. The conditions were implemented because of the B classification of the receiving
water and the high level of recreational use.
Since the issuance of the Highway 150 WWTP, the Division has received numerous requests from
concerned citizens asking that these same conditions apply to all discharges to Lake Norman where
treatment is performed using package plants (examples attached). In order to address these concerns, the
NPDES Unit and the Mooresville Regional Office evaluated the following alternatives:
1. No action;
2. Include daily fecal monitoring and spill notification requirements on package plant discharges
to class B waters of Lake Norman. The implementation strategy would place these
conditions in applicable NPDES permits that have not been issued and modify the remaining
permits upon renewal.
3. Same as option 2 except, the implementation strategy would place these conditions in
applicable NPDES permits that have not been issued and reopen the remaining permits and
modify accordingly.
4. Same as option 2 except, the implementation strategy would place these conditions in
applicable NPDES permits upon renewal.

Recommendation •
After evaluating the different options and affected dischargers, it is recommended that package plant
discharges to class B waters of Lake Norman in the Catawba River basin include daily fecal coliform
monitoring during the summer months (including weekends and holidays) and public notification
requirements (See Exhibits 1 and 2)in the event of a release of untreated wastewater reaching waters of
the State. It is additionally recommended, that implementation of these special conditions occur during
the 2004-2005 permitting cycle and the policy should be reevaluated periodically for modification or
deletion based on the number of spills occurring from such facilities.

Exhibit 2. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Effluent Characteristics -
Lrmr;ts r �� Monitorin eq
urements
• a. • aiJ Monti 5, W• eekly•k r Daily; t{ Measure•ments Sa•mple �S mple
• Average Average Maximum` •Frequenc y Type F 1 n
ecak Cohtor 2001 001100Rml beiiy.
(gearimetric maa'ri
(Sumrrier)
FecalColiform 200/100 ml 400/100 ml Weekly Grab E
(geometric mean)(Winter)
Footnotes:
1. Sample Location.E-Effluent,I-Influent
' iri meTT din_et as rieFa taa rom(Aptxl riri ou` b"bcto r 3] ',a winter=s v e ed'as l o�e'� r l:ryi o g
arch 314
Da y vs defined days pd)cek includ i Saturda , it day,an a Ho �'t to suziiaie triorit�isl and 5 aays pe
ekcluna ';thebw f ertiic?in sy

•
CFATFR Michael F.Easley
w •
Governor
c- rNCDENR • William G.Ross,Jr.,Secretary
North Carolina Department of Environment and Natural Resources
.,- Man W.Klimek,P.E.,Director
Division of Water Quality
June 19,2003
TO: NPDES Unit Staff -
FROM: David A. Goodrich c0
NPDES Unit Supervisor
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 to
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 Hearing Officer also
recommended the addition of a standard for Methyl Tea-Butyl Ether (MTBE). • •
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 Trout waters. The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/L The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard—17 µg/L (freshwater only) Trout Waters•-17 lig/L
Revised TRC Policy
> TRC limits will be assigned to permit renewals and all new permits issued after April 1,2003.
> Facilities that do not use chlorine will not receive a TRC limit;however,,the presence of a chlorine back-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 µg/L.
➢ Limits will be capped at 28 pg/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 may
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 dechlorination and/or alternative disinfection system(s). The NPDES
Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins -
Regional Office Supervisors(Dechlorination guidance attached) •
Shannon Langley -- •

f J[
i G71
SOC Priority Project: No
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles Weaver
Date: May 23, 2005
NPDES STAFF REPORT AND RECOMMENDATION
County: Catawba
MRO No. 04-142
Permit No. NC0064599
PART I - GENERAL INFORMATION
1. Facility and.address: Lake Norman Motel
4491 Slanting Bridge Road
Slierrills Ford,North Carolina 28673
2. Date of investigation: May 12,2005
3. Report prepared by: Michael L. Parker,Environmental Engineer II
4. Persons contacted and telephone number: Ms. Anthony Genaro, [phone].
5. Directions to site: From the junction of NC Hwy 150 and SR 1844 (Slanting Bridge Road)
in southeastern Catawba County,travel south on SR 1844 approximately 1.0 mile. The
motel is on the right(west) side of the road.
6. Discharge point(s), list for all discharge points:
Latitude: 35°34' 10" Longitude: 80°59' 30"
Attach a USGS map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No.: E 15 SW U.S.G.S. Quad Name: Lake Norman North,NC
7. Site size and expansion area consistent with application? Yes. There is limited area available
for expansion,if necessary.
8. Topography(relationship to flood plain included): Moderately sloping; the WWTP is not
located within the 100 year flood plain or above the high water elevation of nearby Lake
Norman.
9. Location of nearest dwelling: The WWTP is located adjacent to the Lake Norman Motel.

Page Two
10. Receiving stream or affected surface waters: Mountain Creek
a. Classification: WS-1V, B CA
b. River Basin and subbasin no.: Catawba 030832
c. Describe receiving stream features and pertinent downstream uses: The facility
discharges into a small cove adjacent to the Mountain Creek arm of Lake Norman.
Lake Norman is used as a water supply and for primary and secondary recreation.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.0075 MGD (ultimate design capacity)
b. Current permitted capacity of the wastewater treatment facility: 0.0075 MGD
J
c. Actual treatment capacity of the current facility(current design capacity): 0.0075
MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: There have been no ATCs issued to this facility in
the past two years (see (f)below).
e. Please provide a description of existing or substantially constructed wastewater
treatment facilities: The WWT facility consists of a bar screen, a 7,500 gallon
aeration tank,a 1,250 gallon clarifier, a 200 gallon chlorine contact tank, a 750
gallon sludge holding tank and a flow measuring device.
f. Please provide a description of proposed wastewater treatment facilities: There are
no proposed WWT facilities at this time. Pending the anticipated inclusion of a total
residual chlorine(TRC)limit in the permit at reissuance, dechlorination will be
necessary.
g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream.
Dechlorination is not presently provided.
h. Pretreatment Program(POTWs only): Not required.
2. Residuals handling and utilization/disposal scheme: Residuals are removed as
needed and transported by Roberts Septic Tank Services to the City of Newton's
Clark Creek WWTP for disposal.
3. Treatment plant classification: Class II (no change from pervious rating).

Page Three
•
4. SIC Code(s): 7011, 5812 Wastewater Code(s): 13, 10 MTU Code: 06007
PART III- OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds or are any public monies
involved? N/A
2. Special monitoring or limitations (including toxicity)requests: Anticipated changes to the
permit for this renewal include the addition of a TRC limit, spill notification requirements,
and the addition of instream monitoring for fecal coliform per recent Division policy for
dischargers to Class B waters having high recreational usage.
3. Important SOC,JOC or,Compliance Schedule dates (Please indicate): This facility is neither
under an SOC nor is one being considered at this time. If a TRC limit is added to the permit
as anticipated, a Schedule of Compliance will be necessary in order for the permittee to
construct additional facilities needed to comply with the proposed TRC limit.
4. Alternative Analysis Evaluation: There is no known alternative to the existing discharge.
The adjacent area is a mix of private and commercial development,with very limited area
available with which to construct a non-discharge WWT facility. Municipal sewer is not
presently available to the site.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee,has requested reissuance of the subject permit. There have been no changes
to the existing WWT facility or the permit since the permit was last renewed. Changes anticipated
during this renewal are detailed in Part III,No. 2 above. This,facility has a good compliance history
over the past 12 months.
It is recommended that the permit be renewed,pending a final review and concurrence of the
draft permit when it becomes available.
c
Signature of report prep arer Dat
Ae-,1-61.
Water Quality lgional Supervisor Date
x:Vasr+ds 05 NMoLel.sr

WA
i~k-
R Michael F.Easley,Governor
William G.Roes Jr.,Secretary
North Carolina Department of Environment and Natural Resources
5 r7 Alan W. ;t rrek,P.E,Director
1,,t !/" Division of Water Quality
November 5,2004
Halina Genaro
Lake Norman Motel
4491 Slantin Bridge Rd.
Sherrills Ford, North Carolina 28673
Subject Receipt of permit renewal application
NPDES Permit NC0064599
Lake Norman Motel
unty
CA Dear Ms, nart : ' A UA
The NPDES Unit received your permit renewal application on November 4,2004. A member of the NPDES Unit
will review your application. They willcontact you if additional information is required to complete your permit renewal. You
should expect to receive a draft permit approximately 30-45 days before your existing permit expires. 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 subject pewit,please contact me at(919) 733-5083,
extension 520.
Sincerely,
OJaikij,,A)1t,\ "
Carolyn Bryant
Point Source Branch
cc: CENTRAL FILES
nhitFrerille Regional Office/Water Quality Section
N,1'DES Unit M s ;U $
NOV
Ona•
N??r?,hearolina
✓v y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27,99-1617 Phone[phone] Cuatourer Service
inlernet: ti2avenr.state nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)7`33-2496 1-lt77-623-674 t

Lake Norman Motel
October 20, 2004
Mr, Charles H. Weaver, Jr.
NCDENR/ Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Weaver:
By this letter and enclosed application I am requesting renewal of NPDES
Permit NC0064599 for Lake Norman Motel. There have been no changes at the
facility since issuance of the last permit.
Also enclosed is a narrative description of the sludge management plan for
the facility.
If you need additional information, please let me know.
Sincer,e1y,
Hanna Genaro
Enclosure
4491 Slanting Bridge Road • Slberril.➢s Ford, NC 28673

I
Lake Norman Motel
Date: 10-20-04
Subject: Sludge Management
Facility: Lake Norman Motel
NPDES Permit NC0064599
Catawba County, NC
The sludge is removed by Robert's Septic Service of Catawba County and is transported
to the City of Newton Municipal WWTP for disposal.
x
Signed:
atina Genaror 'r
4491 Slanting Bridge Road • Sherrills Ford, NC 28673

•
NPDES APPLICATION FOR PERMIT RENEWAL- SHORT 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 NCO() tf-S 9 9
PIease print or type
1. Contact Information:Facility Name L-4 Nip2m A-N) /1/1D}± LAPPlac d n
es---p c2+¢+-t
Owner Name r
0Al2.6
Street Address `1--1-1 + S-(.ei j h/5 ¢ d
City s I-Ie-Rc-ti l(s cl 'n L
State / Zip Code -, g{0'7 3
Telephone Number { ) LV 1 _ �g f
Fax Number ( T Zy)
e-mail Address
Operator Name ko R¢frt Cza_
Street Address S P(nJ d_ P(,--).a 02r ve
City _" cs y L
State / Zip Code 1\)(5-citi, r, �� 3 p
County ,QLf. •
Telephone Number ( g ) 3 9 6-`E-'s1r`+-
2. Location of facility producing discharge:
Check here if same as above
Facility Name (If different from above)
Street Address or State Road
City
State / Zip Code
County
3. Reason for application:
Expansion/Modification * Existing Unpermitted Discharge
Renewal x New Facility
* Please provide a description of the expansion/modification:
Page 1 of 3 Version 12102

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
•
To be filed only by privately-owned dischargers of 100°/0 domestic wastewater (<1 MGD flow)
4.• Description of the existing treatment facilities (list all installed components with
capacities):
a 007sm6D P/ et6- T z� COrycfay.
,/acLuk: 01/Wu-A - 8/F2 Sc./cogk1 D, us�� R R i4c�r✓ � 'SAS �.0
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F 4G NA-7'zw / &AIL s Lu.dir ,c9 -/-,i,.
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
Schoul • Number of StudentsIttZ./Staff .n � f p ! a
Other m uy s- t s+
Describe the source(s) of wastewater (example: subdivision, mobile
-home park, etc.):
t)d � flo,r s ( 't�2 sn- (rutiz
•
6. List all permits, construction approvals and/or applications (check all that apply):
Type Permit Number 'Pipe Permit Number •
RCRA Non-Attainment - ' -
UIC Ocean Dumping •
NPDES AlCr 00 6 tk s-? 9 Dredge/Fill Permits - •
PSD Other
NESHAPS
7. Number of separate wastewater discharge pipes (wastewater outfalls): l _
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
•
tJ ! 0-
•
•
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
. � Nab-mAtS f fj BP- g mot_ - rnl fl l
Page 2 of 3 Version•12102

fr. 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 re
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.
•
/16L/414
Printed Name of Person Signing
tt er
Title
Signat re of Applican Date Signed
•
North 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 Version 12/02

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C00v land Enterposes

Performance Annual Report
4^o ry^
I. General Information M17�
Facility/System Name: Lake Norman Motel
Responsible Entity: Genaro Enterprises Inc. MAR ' 8. 2OO
Person in Charge/Contact: Helena Genaro
Applicable Permit(s): NC.0064599 trytji
q y
Description of Collection System or Treatment Process:
Lake Norman Motel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman. The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman.
TL Performance
Test Summary of System. Performance for Calendar Year 2001:
All the wastewater is treated and tested to meet specific state requirements. Weekly samples analyzed
showed the treated water to be in compliance with the permitted limits for each month during 2001.
List(by month)any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and corrective measures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for the calendar year 2001.
ITT. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will be available and also posted in the front office of Lake Norman Motel for users
awareness.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
7 ✓
c. ,,ate U
Re ponsible Pers Date
Title
Entity

Performance Annual Report
Pin
1. General information P 411
Facility/System. Name: Lake Norman Motel,
Responsible Entity: Genaro Enterprises 8 4'0
Person in Charge/Contact: Helena Ge aro
Applicable Permit(s): NC aQ6459<a
A ER QUALITY SECT
Description of Collection System or Treatment Process:
Lake NormanMotel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman. The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman,
II. Performance
Text Summary of System Performance for Calendar Year 2002:
All the wastewater is treated and tested to meet specific state requirements, Weekly samples analyzed
showed the treated water to be in compliance with the permitted limits for each month during 2002.
List(by month)any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and corrective measures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for the calendar year'2002.
III. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will be available and also posted in the front office of Lake Norman Motel for users
awareness,
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
esponsible Per i Date
Title 1✓°/ c e. r c".s i, ,..;a
Entity

PPFPF'
Performance Annual Report
I. General Information
Facility/System Name: Lake Norman Motel
Responsible Entity: Cenar nt r rt es Inq,
Person in Charge/Contact: Helena aenaro
Applicable Permit(s): NC0064599
Description of Collection System or Treatment Process:
Lake Norman Motel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman, The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman
II. Performance
Text Summary of System Performance for Calendar Year 2002:
All the wastewater is treated and tested to meet specific state requirements. Weekly samples analyzed
showed the treated water to be in compliance with the permitted limits for each month during 2002,
List(by month)any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and corrective measures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for the calendar year 2002.
III. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will be available and also posted in the front office of Lake Norman Motel for users
awareness.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
Responsible Pers Date
Title 1;,T C _ 'Lt' .dam •'
Entity,.,
L;-)28 ..

IPPPF
Performance Annual Report
I. General Information
Facility/System Name: Lake Norman Motel
Responsible Entity: Genaro Enterprises IqQ
Person in Charge/Contact: Helena Genaro
Applicable Permit(s): NC0064599
Description of Collection System or Treatment Process:
Lake Norman Motel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman. The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman.
IL Performance
Text Summary of System Performance for Calendar Year 2002:
All the wastewater is treated and tested to meet specific state requirements. Weekly samples analyzed
showed the treated water to be in compliance with the permitted limits for each month during 2002.
List(by month)any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and corrective measures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for the calendar year 2002.
lI-l. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will be available and also posted in the front office of Lake Norman Motel for users
awareness.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
Retponsible Perso Date
Title f/7 c.: tJ✓0 e:. ) ,f
Entity,.
r -- 1 r
c2:c- o /d.

Michael F. Easley
Cft Governor
ATA
c-
37
NCDENR William G. Ross,Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, RE,, Director
Division of Water Quality
September 9,2004
Anthony Genaro
Lake Norman Motel
4491 Slanting Bridge Road
Sheras Ford,NC 28673
Subject: Renewal Notice
NPDES Permit NC:0064599
Lake Norman Motel
Catawba County
Dear Permittee:
Your NPDES permit expires on April 30,2005. Federal (40(FR 122.41) and North Carolina (15A NCAC 2I-L0105(e))
regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If
you have already mailed your renewal application,you may disregatd this notice.
To satisfy this requirement,your renewal package must be sent to the Division postmarked no later than November 1,
2004. 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 April 30,2005,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. You may also contact the Mooresville Regional Office at(704) 663-1699 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 at the telephone number or e-mail address listed
below,
Sincerely,
I
t/iggke- Ogg,
Charles H.Weaver,Jr,
NPDES Unit
S FP A ev"
4 UU 4
cc: Central Files
Mooresville Regional Office,Water Quality Section
NPDES File
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (lax)919 733-0719
Visrr US ON THE INTERNET http://h2o.enr.state,nc,usiNPDES e-mail:charles,weaver ncmail.net

NPDES Permit NCO064599
Lake Norman Motel
Catawba County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative.Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A D to Title 40 of the Code of Federal
Regulations,Part 122) and ALL Municipal facilities with a permitted flow? 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater(cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee 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

Performance Annual Report
11. General Information
Facility/System Name: Lake Norman Motel
Responsible Entity: Genar ,Enterprp eslnc..
Person in Charge/Contact: Helen Geriaro
Applicable Permit(s): 0 64599'
Description of Collection System or Treatment Process:
Lake Norman Motel has a series of sewer lines that carry wastewater from the motel facility to a treatment
plant located on Lake Norman. The treatment plant is comprised of units which remove pollutants before
the water flows into Lake Norman.
II. Performance
Test Summary of System Performance for Calendar Year 2003.
All the wastewater is treated and tested to meet specific state requirements. Weekly samples analyzed
showed the treated water to'be in compliance with the permitted limits for each month during 2003.
List(by month)any violations of permit conditions or other environmental regulations. Monthly
Lists should include discussion of any environmental impacts and correctivemeasures taken to
Address violations.
There were no violations of permit conditions for Lake Norman Motel for the calendar year 2003.
II:I. Notification
State how this report has been made available to users or customers of the system and how those
users have been notified of its availability.
A copy of this report will be available and also posted in the front office of Lake Norman Motel for users
awareness.
IV. Certification.
I certify under penalty of law that this report is complete and accurate to the best of my knowledge.
I further certify that this report has been made available to the users or customers of the name
system and that those users have been notified of its availability.
Respon bie Person ©ate f
Title 'e {
Entity J
4 Zet

Permit No. NC0064599
STAFF REPORT AND RECOMMENDATIONS
Part I - INSPECTION OF PROPOSED WASTEWATER TREATMENT PLANT SITE •
1. a. Place visited: Lake Norman Motel Restaurant and Lounge
b. Mailing Address: Rt. 8 Box 660
Mooresville, N. C. 28115
Catawba County
2. Date of Investigation: January 20, 1986 Date of Report• a ary 21, 1986
3. By: Michael L. Parker, Environmental Technician V)1e
/7
4. a. Persons contacted: Dr. Frank DeFelice, owner
b. Phone No. : (704) 663-5930 (residence) ; (704) 478-2817 (motel)
5. Directions to site: From the junction of hwy. 150 and S.R. 1844 in south-
eastern Catawba County, travel south on S.R. 1844 (Slanting Bridge Rd)
approx. 1.3 miles. The Motel will be on the right side of S.R. 1844 just before
crossing Lake Norman.
6. a. The coordinates to the proposed point of effluent discharge .
are: Latitude: 35° 34' 06"
Longitude: 800 59' 32"
b. USGS Quad No. : E15SW (see attached map)
7. Size (land available for expansion and upgrading) : There is ample area
available for the construction of a wastewater treatment plant.
8. Topography: hilly, 3 - 8% slopes
9. Location of nearest dwelling: There will be no other residences/businesses
within 300 feet of the proposed wastewater treatment plant other than the
Motel's restaurant.
10. Receiving Stream: Mountain Creek (Lake Norman) Catawba River
a. Classification: A-II, B
b. Minimum 7-Day, 10-Year discharge at site: controlled flow
c. River Basin and Sub-Basin No. : Catawba 030832
Part II - DESCRIPTION OF PROPOSED TREATMENT FACILITIES
' 1. Proposed Facilities: Applicant proposes to construct a 0.0075 MGD package
type wastewater treatment plant to serve an existing Motel's restaurant.
A lounge will also be part of the Restaurant. The building is currently being
served by a septic tank and nitrification field which has been determined as
inadequate by the local Health Department.

Permit No. NC0064599
Page Two
The site appeared suitable for the construction of the proposed wastewater
treatment plant. The wastewater treatment plant is to be located well
above the 100 year flood plane. A wasteload allocation has not as yet
been promulgated for this facility; however, "secondary" limitations are
expected.
The Restaurant, and Lounge is proposed to have a total capacity of 140
seats. The Motel section is served by a separate septic tank/nitrification
system which will continue to be used.
Part III - EVALUATION AND RECOMMENDATIONS
1. Performance Evaluation: N/A
2. 0 & M Evaluation: N/A
3. Recommendations and/or Special Conditions: The Department of Human Resources
• must concur on this project due to the discharge into A-II, B waters.
Stand-by Power should be included in the design of the proposed facilities.
The outfall line should be extended to a point designated on the attached
map which places it at the mouth of the cove. This point is approx. 100
yards from the proposed location of the wastewater treatment plant.
It is recommended that an NPDES Permit be issued for this proposed discharge.
MLP:pb

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Permit No . NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Mr. Frank DeFelice
is hereby authorized to discharge wastewater from a facility located
at
Lake Norman Motel Restaurant and Lounge
on NCSR 1844
Catawba County
to receiving waters designated as Mountain Creek (Lake Norman) in 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 be effective
This permit ,and the authorization to discharge shall expire at
midnight on
Signed this day of
R. Paul Wilms , Director
Division of Environmental Management
By Authority of the Environmental
Management Commission

Permit No . NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
Mr . Frank DeFelice
is hereby authorized to :
1 . Enter into a contract for construction of a wastewater
treatment facility, and
2. Make an outlet into Mountain Creek (Lake Norman) , and
3. After receiving an Authorization to Construct from the
Division of Environmental Management , construct and operate a
0 .0075 MGD package type wastewater treatment facility located
at Lake Norman Motel Restaurant and Lounge in Catawba County
(See Part III of this permit) , and
4. Discharge from said treatment works into Mountain Creek
(Lake Norman) which is classified Class "WS-III and B" waters
in the Catawba River Basin.

3
u - . - - .
A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS final '
During the period beginningon the effective date of the Pernnitand lasting until expiration,
• the permittee is authorized to discharge from outfall(s) serial number(s) ool.
Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Kqdav (tbs/day) Other-Units (Specify) Measurement .S to * Sane
Monthly Avg. Weekly Avg. Month y a. e y Avg., requency Location
Flow 0.0075 MGD Weekly Instantaneous I or E .
BOD, 5Day, 20°C 30.0 mg/1 45.0 mg/1 2/Month Grab E
•
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Grab E
NH3 as N • Monthly Grab E
Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml 2/Month Grab E
Residual Chlorine Daily Grab E
' Temperature Weekly Grab E
•
*Sample locations: E - Effluent, I - Influent
caoppi
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and 0 - ;
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. • 0
I R

r " 1 \
M 22 a,
State of North Carolina
Department of Natural Resources and Community Development
512 North Salisbury Street • Raleigh, North Carolina 27611
James C.Martin, Governor r 1 ) ! q 8 S S.Thomas Rhodes, 'Secretary
FroA k c.e} Pt,. p.
ph.h., Inc .
RR B ) 13nx b6©
r Subject: Application for NPDES Permit N
9.
/ oor-4 �jt. r C 8'I / 5 A/coo 6 I599- Lake iVorr,,a,, rfr0
�^ Ca a-4J c.. County
Dear Ar' , bEi !' AieC'
Receipt of the following documents is hereby acknowledged:
V 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 in-
complete 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 .�+ `15.•o en }.Q CSic � C.Iva_ Li j ,ndc
r"c�c�s�
�'1� pa err
If the application is not made complete within thirty (30) days, it gill be fetuxxred
to you and may be resubmitted when complete.
This application has been assigned to L,Sa re 2c rr
(9l9/733-5083) of our Permits Unit for review and
prepsratior, of a draft permit.
Once the permit is drafted, public notice must be issued for forty-five (45) days
prior to final action on the issuance or denial of the permit. You will be advised
of any counts, 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.
S erelyflours,
thur Hoube P.E.
(..T-Supervisor, Permits and Engineering
cc: + Ai00i- SJrliC Regional Supervisor

NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPL1f,AlION Nl1MI1fR '
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR 1 [ f I I 1
AGENCY
USE DATE RECEIVED
To be filed only by services, wholesale and retail trade, f ` Iand other commercial establishments including vessels I
1 i .
YEAR MO. DAY
/
Do not attempt to complete this form without reading the accompanying instructions R1N
Please print or type
1, Name, address, and telephone number of facility producing discharge
A. Name Lake Norman Motel Restaurant and Lounge _
B. Street address Slanting Bridge Road
C. City Sherrills Ford, State N.C.
E. County
Catawba I vrna
G. Telephone No. 704 47 8-2817 of E"�"R0'P Eµ i
Area C 1'`, 1r
Code f/ pi,' 7 ,, •E., SEP •2 1985
f/1 k. , r �/y rl
2. SIC 1 j r I I ln. -7- � WOet5'}LIE'
/ ..Km.OF
(Leave blank) I' ej j `7 a
r
3. Number of employees 8-10 estimated PT ., "S
Er94,7,'. ..
4. Nature of business treatment plant is just"fortithe 'a ;� N s,restaurant and lounge
5. (a) Check here if discharge occurs all yearn, or but is expec`t:lml;tar be heavier during
(b) Check the month(s) discharge occurs:all April to October *'season"
1,il January 2.ltFebruary 3.1kMarch 440 Apri l 5.q May
6To June 7.OfJuly 8.dcAugust 9.0 September 10.15 October
11.(November 12AS December heaviest will be June, July & August
(c) How many days per week: lowest will be October to April
1.01 2.02-3 3.0 4-5 4.72 6-7 �O 61 0
6. Types of waste water discharged to *face waters only (check as applicable)
Volume treated before
Flow, gallons per operating day discharging (percent)
1
Discharge per
operating day 0.1-999 1000-4999 5000-S999 10,000- 50,000 - None 0.1- 30- 65- 95- *
X 49,999 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) ' (9) (10)
A. Sanitary, daily
averageeDon't know the breakdown. The County Health Inspector said
B. Cooling water, etc., to figure 40 gals per person per day. The County FirE Marshall
daily average 'aid that the papacity was presently fot 140' persons. We assume
C. Other discharge(s), that we need a minimum 5600 gal l.i4OX4O) sy3tem; but Ito allow
daily average; - for growth would opt for a 750C gal syssem.
Specify 1 _
D. Maximum per operat-
ing day for combined ** Isn't this the
discharge (all types) requirement?

lipPany of the types of waste identified in item 6, either treated or un-
rested, are discharged to places other than surface waters, check below
as applicable,
Waste water is discharged to: 0.1-999 1000-4999 - 5000-9999 10,000-49,999 . 50,000 or more
(1) (2) (3) (4) (5)
A. MuaiLipol R5r°w+ r° ,00tem
{r ,. _
fit, Holt 1 riiiihd wa l l
,,..._.,., .. .. _ i . r - e - . _ _w-_s - �, , .
C, Septic tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of separate discharge points:
A.01 B. 02-3 C.o 4-5 D.,Q 6,or more
9. Name of receiving water or graters
10. Does your discharge contain or is it possible for your discharge to contain ,
one or more of the following.substances added as a result of your operations,__
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, merc+yr , nickel , selenium, zinc, phenols, oil and
grease, and chlorine (residual.
A.0 yes 13.Q 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 trues complete, and
accurate.
Printed Name of Person Signing
Title
. r
Date Application Si, ed � ji
'
ior, Aill
ti oet
`
.a ....- of
1.r4 ' ,
,'Sign 0 App]'cant AV
North Carolina General Statute 143-215.6(b) (2) provides that: Any person who 'knowingly makes
any false statement Jrepresentati©n,�or certification in anyapplication, '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 knov'ly renders. inaccurate any recording or nonitoriAg 4vice or method required to be
operated or maintained under Article 21.'or regulations of the Environmental Management Coissic
implementing that' Article, s.hali''be °gouty:, 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 prow
a punishment by a fine of"'"not more than S10,000 or imprisonment not more than 5 years, or bnth,
for a similar offense.)

IIIIII"""Pr
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
S. Thomas Rhodes, Secretary Director
December 5, 1986
Dr. Frank Defelice
Lake Norman Motel & Restaurant
Route 8, Lake Norman
Mooresville, North Carolina 28115
SUBJECT: Permit No. NC0064599
Authorization to Construct
Dr. Frank Defelice
Lake Norman Motel & Restaurant
Wastewater Treatment Facilities
Catawba County
Dear Mr. Defelice:
A letter of request for an Authorization to Construct was received June 18,
1986 by the Division and final plans and specifications for the subject project have
been reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of a 0.0075 MGD wastewater treatment facility consisting of an influent
bar screen, a 7,500 gallon aeration tank, a 1,250 gallon clarifier, a 750 gallon
, sludge holding tank, two 42 cfm each blowers, a 200 gallon chlorine contact tank
equipped with dual tablet-feed type chlorinators, an emergency power generator;- an
effluent flow measuring device and all related valves, pipes and appurtenances to
serve Lake Norman Motel & Restaurant located in Catawba county.
,J Z44— This Authorization to Construct is issued in accordance with Part III paragraph
W C of the NPDES Permit No. NC0064599 issued April 29, 1986, and shall be subject to
revocation unless the wastewater treatment facilities are constructed in accordance
with the conditions and limitations specified in Permit No. NC0064599.
The Permittee must employ a certified wastewater operator in accordance with
Part III, paragraph D of the reference permit.
The sludge generated from these treatment facilities must be disposed of in
accordance with G.S. 143-215.1 and in a manner approvable by the NOrthr,Carolina
Division of Environmental Management.
- '
fr
1
OVISION
41947.9rp,,; 7111"4.4-
4444147 ef,), MtVp
PailittioN Prevration Pays 40,1141 tp,
PO Box 27687, Ridektift, North Carolina 27611-7687 Telephone 919,733-70f 5
An Foul Clivinniunitv Alangisthir Arnem rennleaspe

Dr. Frank Defelice
Page Two
The Mooresville Regional Office, telephone number 704/663-1699 shall be
notified in advance of operation of the installed system so that an in-place
inspection can be made of said facilities prior to operation. Such notification to
the Regional Supervisor shall be made during the normal office hours from 8:00 a.m.
until 5:00 p.m. on Monday through Friday, excluding State Holidays.
In event the facilities fail to perform satisfactorily in meeting its NPDES
permit effluent limits, the permittee shall take such immediate corrective action as
may be required by this Division, including the construction of additional wastewater
treatment and disposal facilities.
One (1) set of approved plans and specifications is being forwarded to you. If
you have any questions or need additional information, please contact Mr. Asaad
Shamsi, telephone number 919/733-5083, extension 137.
Sincerely,
R. Paul Wilms
cc Catawba County P Health De artme
Mr. B. R. Barringer Jr., P.E.
Mooresville Regional Supervisor
Mr. Dennis R. Ramsey

OF W'4rFR Michael F.Easley
O Governor
William G.Ross,Jr.,Secretary
515 T--
North Carolina Department of Environment and Natural Resources
0 .0 Kerr T.Stevens,Director
Division of Water Quality
DIVISION OF WATER QUALITY
October 16, 2001
Mr. Tony Genaro
Genaro Enterprises, Inc.
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: NPDES Permit No. NC0064599
. The Lake Norman Motel
Catawba County,NC
Dear Mr. Genaro:
Our records indicate that NPDES Permit No.NC0064599 was issued on September 28, 2001
for the discharge of wastewater to the surface waters•of the State from your facility. The purpose
of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure
to comply with the terms and conditions of the Permit. If you have not already done so, it is
suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5.
Page(s) set(s)forth the effluent limitations and monitoring requirements for your discharge.
Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring
Requirements describes the measurement frequencies, sample types and sampling locations. Upon
• commencement of your discharge (or operation), you must initiate the required monitoring. The
monitoring results must be entered on reporting forms furnished or approved by this Agency. If you
have not received these forms,they should be arriving shortly. If you fail to receive the forms, please
contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form
(DWQ Form MR-1), plus instructions for completing the form. It is imperative that all applicable
parts be completed, and the original and one copy be submitted as required.
Please be advised that an annual administering and compliance monitoring fee may be required
for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative
that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of
your permit.
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
Fiat EMI
Customer Service Mooresville Regional Office,919 North Main Street,Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

Mr. Tony Genaro
October 16, 2001
Page No. 2
treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or
upgrading of wastewater treatment facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee
to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil
penalty of up to $25,000 per violation(and/or criminal penalties) may be assessed for such violations.
If you find at any time that you are unable to comply with the terms and conditions of the Permit, you
should contact this Office immediately. A Special Order by Consent (SOC) may be necessary while
pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not
automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on
Page 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 704/663-1699 in Mooresville if you
have any questions or need clarification. We look forward to providing any assistance.
Sincerely,
Rex Gleason, P.E.
`r` Water Quality Regional Supervisor
Enclosure
DRG:dee

OF A p Michael F. Easley
A Governor
- p -- R William G. Ross,Jr., Secretary
iEN
- North Carolina Department of Environment and Natural Resources
5 `- Greg JTho e Ph.D. Actin.�g Director
' ` "T- j Ter Quality.
AND tsMMTUPJLRESOURCES
September 28, 2001 ftw:;";L a L '1W ar" oNA , ,,,,F1 Z
Mr. Tony Genaro
Genaro Enterprises, Inc, OC 7 1 2 2001
4491 Slanting Bridge Road
Sherrills Ford,North Carolina 28673
Subject: Issuance aft i' S prix . 6�4 `9
The Lake 9rlrt t �`� ��tti 4`� , ,,
Catawba County
Dear.Mr, Genaro:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement.between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
There has been one change from the draft permit previously sent to you, The Wastewater Management.Plan
requirement has been deleted.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this
letter, This request must,be in the form of a written petition, conforming to Chapter 150B of the North.Carolina
General Statutes, and filed with the Office,of Administrative Hearings (6714 Mail Service Center,Raleigh,North
Carolina 27699-6714). Unless such demand is made, this decision shall he final and binding.
Please note that this permit is not transferable except after notice to the Division, The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal,or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Charles Weaver at telephone number(919)
733-5083,extension 511.
Sincerely,
ORIGINAL SIGNED BY
SU_ISAN A, WILSON
Gregory J.Thorpe, Ph.D.
cc: Central.Tiles
Regional Ofinia e/Water Quality Sections"
NPDES Unit
Point Source Compliance Enforcement Unit.
N.C.Division of Water Quality 1 NPDES Unit Phone:[phone]
1617 Mail Service Center,Raleigh,NC 27699-1617 fax:[phone]
Internet:h2o.enr.state.nc.us DENR Customer Service Center:1 800623-7748

Permit NCO064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
•
Genaro Enterprises, Inc.
is hereby authorized to discharge wastewater from a facility located at the
The Lake Norman Motel
4491 Slanting Bridge Road
near Sherrills Ford
Catawba County
to receiving waters designated as the Mountain Creek arm of Lake Norman in the
Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2001.
This permit and authorization to discharge shall expire at midnight on April 30, 2005.
Signed this day September 28, 2001.
ORIGINAL SIGNED BY
SUSAN A. WILSON
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

•
Permit NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
Genaro Enterprises, Inc., is hereby authorized to:
1. Continue to operate an existing 0.0075 MGD wastewater treatment system-with
the following components:
➢ Bar screen
➢ Diffused-air activated sludge aeration basin
➢ Rectangular single-hopper clarifier with air lift sludge return and skimmer
➢ Tablet chlorination and chlorine contact chamber
➢ Sludge holding tank
This wastewater treatment system is located at The Lake Norman Motel WWTP
on Slanting Bridge Road near Sherrills Ford in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into the Mountain Creek arm of Lake Norman, classified WS-IV & B CA
waters in the Catawba River Basin.

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3534 NC0064599 Facility , 0...44:4,1%t..4"i..il.,,•.T.,,.,, .„.,
Latitude: ' '10"
Longitude:80°59'30" p Location
Quad# E15SW
Stream Class:WS-1V&B CA
Lake Norman Motel WWTP
Subbasin:30832
Receiving Stream:Mountain Creek Arm of Lake Norman . .North . SCALE 1 :24000

Permit NC0064599
•
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFf=IJENTr ��x` "4 s^i LIMITS y n T J�MONFI'TiORING REOUIREMENT5�'� = rw��5
•,
CH�►RACTERISTICS
k Monthly;`k, ' Daily Measurement' =Sample Type y w'Sample�acatio"n�� x
(��+"J,'�'L`'�q-L i�al''t�i ' ��• `t r{-��e.�L� � `°F�— L...s". o_ � x. .rr`�.. : .,-ti, -..���
:tom ,i;rn •� y:� y4 > ii-gg< . . •A'verage:,° Maximum :t Frequency l: x , _T�era 9+ _ ; d
.Y'A!L ..� rt.i.s:.:._ •Y..Y':G'Y...._...a X,� Zr5 ��'-J 1..,..�.--... �a_
Flow 0.0075 MGD Weekly Instantaneous Influent or Effluent
BOD,5 day(202C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N Weekly Grab Effluent
Fecal Coliform(geometric mean) 200 I 100 ml 4001100 ml Weekly Grab Effluent
Total Residual Chlorine 2Mleek Grab Effluent
Temperature Weekly Grab Effluent
Oil and Grease 30.0 mg/L 60.0 mg/L Weekly Grab Effluent
pH1 Weekly Grab Effluent
Footnotes: •
1 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART I
(continued)
Section B. Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with
the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing
facilities at optimum efficiency.
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
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
I. 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 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 of all daily discharges sampled and/or measured
during the calendar week (Sunday- Saturday) on which daily discharges are sampled and measured, divided
by the number of daily discharges sampled and/or measured during such week. It is,therefore,an arithmetic
mean found by adding the weights of pollutants found each day of the week and then dividing this sum by
the number of days the tests were reported. This limitation is identified as "Weekly Average"in Part I of the
permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If
.only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum
daily discharge." This limitation is identified as "Daily Maximum,"in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured
during the calendar year on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding
the weights of pollutants found each day of the year and then dividing this sum by the number of days the
tests were reported. This limitation is defined as "Annual Average"in Part I of the permit.
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.
6

• Part II
• Page 2 of 11
6.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 ndrnber 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.
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.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually
without interruption throughout the operating hours of the facility. Flow shall be monitored continually
except for the infrequent times when there may be no flow or for infrequent maintenance activities on the
flow device.
S. Types of Samples
a. Composite Sample:A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and
combined proportional to the rate of flow measured at the time of individual sample collection,or

" Part II
Page 3 of 11
8. a. (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. CaIculation 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.
10. Calendar Day: A calendar day is defined as the period from midnight of one day until midnight of the next day.
However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day
may be used for sampling.
11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116
pursuant to Section 311 of the Clean Water Act.
12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean
Water Act.
SECTION B. GENERAL CONDITIONS
1. 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.

Part II
Page 4 of 11
1.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 maybe 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 § 143-215.6A1
d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues,with the maximum amount of any Class II penalty not to exceed$125,000.
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the
environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part 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 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 Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal,State or local laws or regulations.
6. 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.

• Part II
Page 5 of 11
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority,within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or
terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the
Permit Issuing Authority upon request,copies of records required to be kept by this permit.
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
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have
a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the
permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified.
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.
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 IT
Page 6 of 11
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 Ionger 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 Tide 15A NCAC Chapter 8G.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,NCAC Chapter 8G.0202. Once the facility is classified,
the permittee shall submit a letter to the Certification Commission which designates the operator in responsible
charge within thirty days after the wastewater treatment facilities are 50%complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and 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 installed by a permittee only when the operation is necessary to achieve compliance with the
conditions of the permit.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit.
4. 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.

Part II
Page 7 of 11
4.b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,
E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee
for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life,personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance;and
(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. 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) (2) 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.

'
. • Part II
Page 8 of 11
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The permittee
shall comply with all existing federal regulations governing the disposal of sewage sludge.Upon promulgation of
40 CFR Part 503,any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503.
The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage
Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to
incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in
its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title I5A,
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. MONITORING AND RECORDS
I. 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:
NC DENR/Division of Water Quality/Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements 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.

• Part II
Page 9of11
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS I43-215.63 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 $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years,or both.
6. Records Retention
Except for records of monitoring information required by this permit related to 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 requirements of this permit, the permittee shall record
the following information:
a. The date, exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law,to;
a. Enter 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 10.of 11
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 arty planned physical alterations or additions
to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a
facility is a new source in 40 CFR Part 122.29 (b);or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants which are subject neither to effluent limitations in the
permit,nor to notification requirements under 40 CFR Part 122.42 (a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes 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 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 permit.
6. Twenty-four Hour Reporting
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.

Part II
Page 11 of 11
6. b. The following shall be included as information which must be reported within 24 hours under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the
permit to 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.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit
such facts or information.
9. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the 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 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
not more than 510,000 per violation,or by imprisonment for not more than two years per violation,or by both.

PART Ili
OTHER REQUIREMENTS
Al Construction
No construction of wastewater treatment facilities or additions to add to the planes treatment capacity or to
change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have
been submitted to the Division of Water Quality and written approval and Authorization to Construct has been
issued.
Qroundwatet Nonitonng
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may required to determine the compliance of this NPDES permitted fadlity with
the current groundwater standards:
wchanges in Discharges of "oxi Substance
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 ccur which would result in the discharge, on a routine or frequent
basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following "notification levels";
One hundred micrograms per liter 100 up/I.);
2 Two huhundred microgiams per liter 001g for acrolein and act lot tril ;five hundred mitt is per
liter (500 g Ll:for 2. -dimtro henol and for 2-meth l- 6 dtnnrd p nob;and one milligramper liter
mg for antimony
Five(5) times the maximum concentration value reported for that pollutant in the Permit aPPli itiort..
h. That any activity has occurred or will occur which would result in any discharge, on a rtonnroutine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest o the ollowi g`notification levels
Five hundred micrograms per liter(500 nip;
One milligram per liter l mg for antimony;
Ten (10)times the rria imu n concentration value reported for that pollutant in the permit applicatim.
D. eq irement.to Confinually.Evaluate; lte natives to Wastmatct. i barge
The permittee shall continually evaluate all wastewater'disposal alternatives and pursue the most environmentally
sound alternative of the reasonably cost effective alternatives. I 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 do days of notification by the Division.
ision.
PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty)days
after being billed by the Division. Failure to pay the fee in a timely manner in accordance with l
NCAC 2H .0105(b)(4 may cause this Division to initiate action to revoke the permit

` SOC Priority Project: Yes_No X
If Yes, SOC No.:
To: Permits and Engineering Unit
• Water Quality Section
Attention: Charles Weaver
Date: December 4, 2000
NPDES STAFF REPORT AND RECOMMENDATION
County: Catawba
MRO No. 00-96
Permit No.NC0064599
PART I - GENERAL INFORMATION
1. Facility and Address: The Lake Norman Motel
• 4491 Slanting Bridge Road -
Sherrills Ford,North Carolina 28673
2. Date of Investigation:November 20, 2000
- 3. Report Prepared by:`Samar Bou-Ghazale, Environmental Engineer I
4. Persons Contacted and Telephone Number: Mr. Eddy Rogers, ORC, [phone].
5. Directions to Site: From the junction of NC Hwy 150 and SR 1844 (Slanting Bridge Road)
in southeastern Catawba County, travel south on SR 1844 approximately 1.0 mile. The
motel is on the right(west) side of the road.
6. Discharge Point(s),List for all discharge points:
Latitude: 35° 34' 10" Longitude: 80° 59' 30"
Attach a USGS map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No.: E 15 SW U.S.G.S. Quad Name: Lake Norman North,NC
7. Site size and expansion area consistent with application? Yes.
8. Topography (relationship to flood plain included): Moderately sloping;the WWTP is not
located within the 100 year flood plain.
9. Location of nearest dwelling: The WWTP is located right next to Lake Norman Motel.
10. Receiving stream or affected surface waters: Mountain Creek
a. Classification: WS-IV CA
b. River Basin and Subbasin No.: Catawba 030832

i
Page Two
c. Describe receiving stream features and pertinent downstream uses: The facility
discharges into a small cove (Mountain Creek) of Lake Norman. Lake Norman is
used as a water supply and for primary recreation.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.0075 MGD (ultimate design capacity)
b. Current permitted capacity of the wastewater treatment facility: 0.0075 MGD
c. Actual treatment capacity of the current facility (current design capacity): 0.0075
MGD - - -:
•
d. Date(s)and construction activities allowed by previous Authorizations to Construct
- — -issued in the previous two years: N/A
e. Please provide a description of existing-or substantially constructed wastewater
treatment facilities: The WWT facility consists of a bar screen, a 7,500 gallon
aeration tank,a 1,250 gallon clarifier,a 200 gallon chlorine contact tank, a 750 gallon
sludge holding tank and a flow measuring device.
f. Please provide a description of proposed wastewater treatment facilities: N/A
g. Possible toxic impacts to surface waters:N/A
h. Pretreatment Program (POTWs only): N/A
-- - 2. Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied,please specify DWQ Permit No.:N/A
b. Residuals stabilization:N/A
c. Landfill: N/A
d. Other disposal/utilization scheme(Specify): Sludge from the wastewater treatment
plant is removed and transported by Roberts Septic Tank Services of Maiden to the
City of Newton's Clark Creek WWTP for disposal.

- w Page Three
3. Treatment plant classification(attach completed rating sheet): Class II
4. SIC Code(s): 7011, 5812
Wastewater Code(s) -
Primary: 13 Secondary: 10
Main Treatment Unit Code: 06007
PART III - OTHER PERTINENT INFORMATION
1._ Is this facility being constructed with Construction-Grant Funds or are any public-monies""-
involved? N/A
2. Special monitoring or limitations (including toxicity)requests:N/A
3. Important SOC,JOC or Compliance Schedule dates (Please indicate): N/A
- 4. Alternative Analysis Evaluation:N/A
5. Air quality and/or groundwater concerns or ha72rdous materials utilized at this facility that
- may impact-water quality,-air quality, or groundwater: There are no known air quality,
groundwater, or hazardous materials concerns.
6. Other Special Items: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
The Permittee,Lake Norman Motel,is applying for renewal of its permit to discharge treated
domestic wastewater into Lake Norman.
The effluent TRC monthly average monitoring results from the past year's self-monitoring
data, (07/99 through 08/00)ranged from 0.41 to 0.90 mg/l.
It is recommended that the permit be renewed provided•that a determination is made
regarding the need for a TRC limit
/ / ,e/
Signature of re7( eparer
Water Quality Regional Supervisor
Date

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WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMMISSION
CLASSIFICATION
RATING SHEET FOR WATER POLLUTION CONTROL SYSTEMS
FACILITY INFORMATION: •
NAME OF FACILITY: n/URff, ,t/ /l or-6 L
MAILING ADDRESS: ¢4 q 1 c LAN r r R 17 G t le-d AD
COUNTY: C '-.'?it
To,/ N v
CONTACT PERSON: TELEPHONE: (gz g' ) 4 —Z 25 17
PERMIT NO: A/G.00G 4-S 9q Check One: NC WQ HEALTH DP
ORC: L�T�2) /f06 s TELEPHONE: ( ga)
RATING INFORMATION: (Before completing this section,please refer to pages 2-4)
PERMITTED FLOW: /7 .o a 7 S MGD BNR? YES NO
CHECK.CLASSIFICATION: WASTEWATER: 1 2 / 3 4,
COLLECTION: 1 I/ 2 3 4
SPRAY IRRIGATION SUBSURFACE LAND APPLICATION
PHYSICAL/CHEMICAL GRADE I GRADE II
RATED BY: 5/1/9/2- goJ-G 4-16 REGION: I i D DATE: 11-20 —?.a 0
REGIONAL OFFICE TELEPHONE NUMBER: (74-) 663-16°i ¶ EXT: 2 -

State of North Carolina "�+' �
Department of Environment 4 , I • e
and Natural Resourcesd „u ,
Division of Water Quality !
°Cr 2000
James B. Hunt, Jr., Governbir ��� ^�;� �
IICDEIIR
Bill Holman, Secretary I1€ f 6w
'No dRiwJG6� NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director 1 m�"' ENVIRONMENT AND NATURAL RE5OURCES
�t C, �!
October 18, 2000
Mr.Tony Genaro '\;t
Genaro Enterprises, Inc.
4491 Slanting Bridge Road
Shcrrills Ford,North Carolina 28673
Subject: NPDES Permit Renewal Application
Permit NCO064599
Lake Norman Motel
Catawba County
Dear Mr. Genaro:
NPDES Unit personnel received your permit renewal application on October 3, 2000. Thank you for
submitting this package. We need two additional items in order to process your permit renewal:
♦ Information on solids handling/disposal, Howe recently were solids removed from your
treatment system, and how arc solids disposed?
The permit renewal for this facility will be assigned to a member of the,NPDES Unit staff. The
NPDES Unit has been working with at least 3 (and as many as 5) vacant positions since October 1998. This
staff shortage is delaying all of our permit renewals. Our remaining permit writers are currently reviewing
Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead
of permit renewals. This is necessary due to a variety' of factors, including mandatory deadlines in the statutes
that govern our program.
If this staff shortage delays reissuance of NC0064599, the existing requirements in your permit will
remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience
and understanding while we operate with a severely depleted staff. If you have any additional questions
concerning renewal of the subject permit,please contact me at(919) 733-5083, extension 511.
Sincerely,
/
Charles H. Weaver,Jr.
NPDES Unit
NPDES.rile
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (tax)919 733-0719
Visa"US ON THE INTERNET @ http://h2o.enr.slate.nc.usJNPDES [e-mail]

3tr-Co uu 1-1...J0 rrCuvI.WtiICrc Icul Lt'1O0.111'_. 11Y_Y/,,00.101 1U.0=0 'YID ,C41 rmtan.ul
tang �' n�n 82B-47e-5241 _ iO. 1
•
NPDES PERMIT APPLICATION - SHORT FORM D !
To he,filed only by dischargers of WO%domestic wastewater (<1 MCD flow)
N. C. Department of Environment and Natural Resource - - ,
Division of Water Quality / NPDES Unit f L5 [1 L [1 \j -. )
1617 Mall Service Center, Raleigh. NC 27699-1617 f;
North Carolina NPDF,S Permit Number [NCO° ,jyt-q9 J L!U! OCT - 3 Z000 ; JJ
or knuwil) 1
Please print or type 1
DENR - WATER QUALITY
1. Mailing address of applicant/permittee; POINT SOURCE BRANDI
Facility Name /fi T /C/2 /9N Al p/ E/-
Owner Name C /9€p e- iT, PIii$FS 1 NC _
Street Address $( A/77/s/p Azzi�j� /z p. .
City c4 , i/r FO,W
State C
ZIP Code
1/6?-67
?
Telephone Number sl V7 g- .2 / 1
Fax Number (DZ 7) I/7 F- c 4//e-mail Address / /t/f'�t-/S/ 4Q /) ( S , COO
2. Location of facility producing discharge:
Name (If different from above) 4'
Facility Contact Person 0 b. /WM 1
Street Address or State Road V P fP1 6 -/fP
City / Zip Code _ S g,z,ii//f cv'/ZD ,4/C 2,lW 7 3 -
County CAI / jg
Telephone Number ( �2c? " 1/7 K--2-1/ 7
3. Reason for application:
Expansion/Modification ' Existing [lnpermittetl Discharge
Renewal New Facility
• Please provide a description of the expansion/modification:
4. llcscription of the existing treatment facilities (list all installed components with
capacities);
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Page 1 01 2 / Version 6/99

sR .. a .
NPDES PERMIT APPLICATION - SHORT FORM D •
To be filed only by dischargers of 100% domestic wastewater (<1 MGD [low)
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
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
9- / WOE nicyEL ,V p 5'iv621/ / Sl-
6. Number of separate wastewater discharge pipes (wastewater outfalls):
0N4
7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
In/re A/0/40/9Af
•
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.
Printed Name of Person Signing
Title
•
Signature licant Da e Si
� Ppgned
North 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.)

' State of North Carolina
Department of Environment, lir:19r
Health and Natural Resources �
Division of Environmental Management r
James B. Hunt, Jr., Governor l
Jonathan B. Howes, Secretary Q la t1i,
A. Preston Howard, Jr., P.E., Director ����E t �
vi � ).yr�t.Llktr"�L
May 30, 1995 199
Mr. Anthony Genaro �ttt>d �tt I4�N�641�+' �.
4491 Slanting Bridge Road
ShenzlI Ford, North Carolina 28673 ytSt4N 1'�6F �r t1F41CF
FIEGg�NPI
Subject: NPDES Permit Iss1plu. ';et;Sti11.i
Permit No. NC0064599
Lake Norman Motel/Rest.WWI`P
Catawba.County
Dear Mr. Genaro:
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 150E 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 Ms. Susan Robson at telephone
number(919)733-5083,extension 551.
Sincerely,
Original Signed By
David A. Goodrich
A. Preston Howard, Jr., P.E.
cc: Central Files
Mooresville Regional Office
Mr.Roosevelt Childress,EPA
Permits and Engineering Unit
Facilities Assessment Unit
Operator Training and.Certification Unit
P.O,Box 29535„Raleigh,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportun'ey Affirmative Action Employer 50%recycled/10%past-consumer paper

Permit No. NC0064599
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 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Anthony Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel Restaurant&Marina
4491 Slanting Bridge Road
Sherrills Ford
Catawba County
to receiving waters designated as Lake Norman (Mountain Creek)in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, and DI hereof.
The permit shall become effective July 1, 1995
This permit and the authorization to discharge shall expire at midnight on June 30, 2000.
Signed this day May 30, 1995
Original Signed By
David A. Goodrich
A.Preston Howard, Jr.,P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

• Permit No. NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
. Anthony Genaro
is hereby authorized to:
1. Continue to operate existing treatment facilities consisting of a bar screen, a 7500 gallon aeration
tank, a 1250 gallon clarifier, a 200 gallon chlorine contact tank, and a 750 gallon sludge holding
tank located at The Lake Norman Motel Restaurant&Marina,4491 Slanting Bridge Road,
Sherrills Ford, Catawba County (See Part III of this Permit), and
•
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman (Mountain Creek) which is classified Class WS-IV and B CA waters in the Catawba
River Basin.
•

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A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064599
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Avg. Weekly Avg. Daily Max Frequency Type Location
Flow 0.0075 MGD Weekly Instantaneous I or E
BOD, 5 day, 20°C 30.0 mg/1 45.0 mg/I Weekly Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E
NH3 as N Weekly Grab E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E
Total Residual Chlorine 2/Week Grab E
Temperature Weekly Grab E
Oil and Grease 30.0 mg/I 60.0 mg/I Weekly Grab E ,
*Sample locations: E-Effluent,I-Influent •
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART I
Section B. Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency. '
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
SECTION A. DEFINITIONS
1. Permit 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.
3. JMC
Used herein means the North Carolina Environmental Management Commission.
4. Actor"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 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 poIIutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average"
in Part I of the permit.
c. The "maximum daily discharge"is the total mass (weight) of a pollutant discharged during
a calendar day. If only one sample is taken during any calendar day the weight of pollutant•
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reported. This limitation is defined as "Annual Average"in Part I of the permit.

Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average" under"Other Limits"in
Part 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 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.
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.
8. 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 samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time
of greater than 24 hours. In such cases, effluent grab samples may be collected at time
intervals evenly spaced over the 24 hour period which are equal in number of hours to the
detention time of the system in number of days. However, in no case may the time interval
between effluent grab samples be greater than six (6) hours nor the number of samples less
than four(4) during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one (I).

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
ti
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 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 I violations are not to exceed$10,000 per violation,
with the maximum amount of any Class I penalty assessed not to exceed $25,000.

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. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part 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 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 143-2I5.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal
property,or any exclusive privileges,nor does it authorize'any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations.
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 permit or to determine compliance
with this permit. The permittee shall also furnish to the Permit Issuing Authority upon
request,copies of records required to be kept by this permit.

Part II
Page 6 of 14
9. 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 permittee that has not requested renewal at least
180 days prior to expiration, or any permittee that does not have a permit after the expiration
and has not requested renewal at least 180 days prior to expiration, will subject the permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
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.

M
Part II
Page 7 of 14
. 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."
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 Permit,
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 1SA, 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 of 14
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances)which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the 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.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. Bypassing of Treatment Facilities
a. Definitions
(I) "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 Iimitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal

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. Up ets
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. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navigable waters of the United States. The permittee shall comply with all existing federal

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 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, MONITORINO 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 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
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
the volume of monitored discharges. The devices shall be installed, calibrated and maintained
to ensure that the accuracy of the measurements are consistent with the accepted capability of
that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true discharge rates throughout the range of expected

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 $10,000 per violation, or
by imprisonment for not more than two years per violation, or by both. If a conviction of a
person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation, or by imprisonment of not
more than 4 years,or both.
6. Records Retention
Except for records of monitoring information required by this permit related to 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 requirements of this permit, the
permittee shall record the following information:
a. The date,exact place, and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The 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 U
Page 12 of 14
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.
SECTION E. REPQRTINQ 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 determining
whether a facility is a new source in 40 CFR Part 122.29 (b);.or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit,nor to notification requirements under 40 CFR Part 122.42
(a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including
notification of additional use or disposal sites not reported during the permit application
process or not reported pursuant to an approved land application plan.. •
3. Anticipated Noncompliance •
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.

C .
Part II
Page 13 of 14
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 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 d reporting of the data submitted in the
DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenty-four Hour Reporting
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 must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3)Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to 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 H. E. 5 and 6.
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part II. E. 6. of this permit.

Part II
Page 14 of 14
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application,or submitted incorrect information in a permit application or in any report to the
Director,it shall promptly submit such facts or information.
9. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution control facility which results in the 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. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval and Authorization to Construct has been issued.
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 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";
(I) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter(1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
•
that discharge will exceed the highest of the following "notification levels";
(I) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement to Continualy Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

Part III Permit No. NC006M599
E. The sludge holding tank shall be connected to the wastewater treatment plant for routine sludge
wasting.

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

SOC PRIORITY PROJECT: Yes No X
If Yes, SOC No.
To: Permits and Engineering Unit
Water Quality Section
Attention: Susan Robson
Date: January 18, 1995
NPDES STAFF REPORT AND RECOMMENDATION
County: Catawba
Permit No. NC0064599
PART I - GENERAL INFORMATION
1. Facility and Address : The Lake Norman Motel
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
2 . Date of Investigation: 01-18-95
3 . Report Prepared By: G. T. Chen
4 . Persons Contacted and Telephone Number: Mr. Ron McClure, ORC,
(704) 758-0460
5 . Directions to Site: From the junction of NC Highway 150 and
SR 1844 (Slanting Bridge Road) in southeastern Catawba County,
travel south on SR 1844 approximately 1. 0 mile. The motel is
on the right (west) side of the road.
6 . Discharge Point(s) . List for all discharge points :
Latitude: 35° 34 ' 10" Longitude: 80° 59 ' 30"
Attach a U.S.G. S . map extract and indicate treatment facility
site and discharge point on map.
USGS Quad No. : E 15 SW USGS Name: Lake Norman North
7 . Site size and expansion are consistent with application?
Yes X No If No, explain:
8 . Topography (relationship to flood plain included) : Flat to
moderate slopes . The facility is not in a flood plain.
9 . Location of nearest dwelling: Approximately 600 feet.
10 . Receiving stream or affected surface waters : Mountain Creek

a. Classification: WS-IV CA
b. River Basin and Subbasin No. : Catawba and 03-08-32
c. Describe receiving stream features and pertinent
downstream uses : The facility discharges into a small
cove (Mountain Creek) of Lake Norman. Lake Norman is
heavily used for recreational purposes .
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . a. Volume of wastewater to be permitted: 0 . 0075 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? 0 . 0075 MGD
c. Actual treatment capacity of the current facility
(current design capacity) ? 0 . 0075 MGD
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: None.
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities : The
existing facility consists of a bar screen, a 7,500
gallon aeration tank, a 1,250 gallon clarifier, a 200
gallon chlorine contact tank, a 750 gallon sludge holding
tank and a flow measuring device.
f. Please provide a description of proposed wastewater
treatment facilities : • N/A.
g. Possible toxic impacts to surface waters : None.
h. Pretreatment Program (POTWs only) : N/A.
in development: approved:
should be required: not needed:
2 . Residuals handling and utilization/disposal scheme:
a. If residuals are being land applied, please specify DEM
Permit No. :
Residuals Contractor:
Telephone No. :
b. Residuals stabilization: PSRP:
RFRP:
NPDES Permit Staff Report
Version 10/92
Page 2

Other:
c. Landfill :
d. Other disposal/utilization scheme (specify) : Sludge from
the grease trap and the wastewater treatment plant is
removed and transported by Roberts Septic Tank Services
of Maiden to a City of Newton WWTP for disposal.
3 . Treatment plant classification (attach completed rating
sheet) : Class II, see attached rating sheet.
4 . SIC Code(s) : 7011, 5812, 4493
Wastewater Code(s) of actual wastewater, not particular
facilities, i.e. , non-contact cooling water discharge from a
metal plating company would be 14, not 56 .
Primary: 13 Secondary: 10
Main Treatment Unit Code: 06007
PART III — OTHER PERTINENT INFORMATION
1 . Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only) ?
N/A.
2 . Special monitoring or limitations (including toxicity)
requests : None.
3 . Important SOC, JOC or Compliance Schedule dates : (please
indicate) N/A.
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction -
4 . Alternative Analysis Evaluation: Has the facility evaluated
all of the non-discharge options available. Please provide
regional perspective for each option evaluated. N/A.
Spray Irrigation:
Connection to Regional Sewer System:
Subsurface:
NPDES Permit Staff Report
Version 10/92
Page 3

Other Disposal Options :
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality or groundwater? There are no known air quality,
groundwater, or hazardous materials concerns .
6 . Other Special Items : None.
PART IV - EVALUATION AND RECOMMENDATIONS
It is recommended that the subject permit be renewed as
requested by the applicant.
}/41Zt,l1t--
Signature f Report Preparer
Water Quality R onal Supervisor
74 OS
Date
•
•
NPDES Permit Staff Report
Version 10/92
Page 4

•
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RATING SCALE FOR CLASSIFICATION OF WATER`POLLUTION CONTROL SYSTEMS
, Name of Facility: �o 14k'��/'f h M 4f
Owner or Contact Person: gr. 1/ n i �GtrD
Mailing Address: -'/ 6746't� hfragE �fl�a/, ,cAar%i�s AY-4// /Yl'_ .7 7.3
- County:- J Telephone: (p4 ) 477 -.ZB_/7
Present Classification: 2Z New Facility Existing Facility V .
NPDES Per. No. NCOOZ4-5 9 Nondisc. Per. No.WO Health Dept.Per No.
Rated by: B 7. 042/7, Telephone:& ) 5-i69j' Date: /—/815 .
Reviewed by: Health Dept. Telephone:
Regional Office. Telephone: _
Central Office Telephone:
ORC: Ron J11r (4J 1 rP Grade:, :r Telephone: (7 )7s - 4D
Check Classification(s): Subsurface Spray Irrigation Land Application
Wastewater Classification: (Circle One) I ll III IV Total Points: t-
IN-F ANtPPC CESSES AND RFIATED.S2aaTROL FOLIlPMENT WHiCH ARE AN NTFGRAL PART OF NDLISTRiAL PRODUCTION 9-W1NOT BE
CONSIDERED WASTE TREATMENT FOR THE PURPOSE OF Ct-ASSIFICATION.ALW,SEPT)C TANK SYSTBJiS CONSIST1iG OPLY OF SEPTIC TAN(
Ailo GRAVITY NITRIFICATION LINES ARE E KEM T FROM CLASSlF1CATlON.
SLESURFACECLASSIFICATION SPRAY IRRtt3ATOlt F1CATION
(check all units that apply) (chedk an units that apply)
1_ —septic tanks 1- preliminary treatment (delinition no. 32) •
2. • pump tanks 2. lgoons .
3. siphon or pump-dosing systems 3, - septic tanks
4, _ sand litters 4„,__—pump
tanks
5. grease trap/interceptor 5.—P Rs •
6. _ _oltlwaier separators 6 sand filters •
7, gravity subsurface treatment and disposal: 7,__,__ grease trap)interceptor
8. pressure subsurface treatment and disposal: B. on/water separators
0, disinfection
10. chemical addition for nutrient/algae control
11, spray Irrigation of wastewater
In addition to the above classifications. pretreatment of wastewater In excess of these components shall
be rated using the point rating system and will require an operstor with an appropriate dual certification.
LAND APPLICAT1OWRESIDUALS CLASSIFICATION(Apples only to penult holder)
1. Land application of biosolids,residuals or contaminated soils on a designated site.
WASTEWATER TREATMENT FACILITY CLASSiFi CATION
The following systems shad be assigned a Class I dassifioation,unlarc the flow is of a signlicant quantity or the technology is unusually
complex,to require consideration by the Commission on a case-by.case basis: (Check If Appropriate)
1. OW/water Separator Systems consisting only of physical separation,pumps and disposal;
2,,__„__Septic Tank/Sand Fitter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters,disinfection
end direct discharge;
3, Lagoon Systems consisting only cf preliminary treatment, lagoons,pumps,disinfediorn,necessary chemise! treatment for
algae or nutrient control, and direct discharge; .
4., Closed-loop Recycle Systems;
5- Groundwater Remediatlon Systems consisting only of°Wwater separators,pumps,air-stripping,carbon adsorption, disinfection
and disposal; •
6, Aquaculture operations with discharge to surface waters; -
7. Water Plant sludge handling and bads-wash water treatment; _
e, _ Seafood processing consisting of screening and disposal.
S. Single-family discharging systems,with the exception d Aerobic Treatment Units,will be classified it permitted stter July 1.
1993 a if upon Inspection by One Division,It is found that the system is not being adequately operated or maintained. Such
systems will be notified of the dassirKation or redasstficatiorn by the Commission, in writing.

•
(15)Electrodalysls. Process for removing Ionized mats from were though the use of lon-seiective Ion-exchange membranes; - •
(16)Finer Press. A propose operated m.charicaly for partially dewaterhrg sludge;
.(17) Foam Separation. The planned frothing of wastewater or wast.wai.r effluent as a mean of removing excursive amounts of detarg.ra materials through
the introduction of air in the form of fine bubbles;also called loam fractionation;
(15)Grit RemovaL The process Of removing gat and other heavy mineral matter from wastewater;
(19) Mahon Tarts. A deep two gory wastawatr tank=roasting d an upper sidlmersation chamber and a lower sludge digestion chamber.
(20)Yerrurrented Flow Msasuremerrt. A dribs which Indictee and records rate of flow;
(21)In Exchange. A chemical process in.rich bra from two dillerert molecules art exchanged;
(22)( Land s DisposaL A teal sludge disposal method by whbh wet sludge may be applied to land either by spraying on the audios or by subsurface Inh.ction
(I cant ticable for of sludge described In(11)d this Rule);
$.e`Trechisated
plow);{ he �r treated wastewater onto a land area or other methods d appreation d waWwaterprto a land eras as a
a)Treated t3rlusrt. The process of wearing
means of final disposal or treatment;
(23)Mlcrosne.r. A low speed,corrunuoudy back-washed,rotating drum filter operating under gravity conditions as a poIsling method for removing
suspended solids from siluert;
(24)Nitrification Primes=. The biochemical conversion of unoxadiz d nitrogen(ammonia and organic nitrogen)to oxidized nitrogen(usually nitrate);
(25)Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose d converting ammonia nitrogen to nitrate nitrogen;
(26) pftosphat. Removal.Biological. The removal of phosphorus horn wastewater by an oak/anoxic process designed to enhance luxury uptake of phosphorus
by the microorganisms;
(27) Poashirg Pond. A hold%pond following secondary treatment with sufficient detention time to snow settling of they suspended solids;
(2e) Post Aeration Aeration following conventional secondary treatment units to Increase effluent D.O.or for any other purpose;
(20) Post Aeration. (Cascade) A palling method by which dissolved oxygen Is added to the effluent by a nonrn.chanicai.gravity means of flowing down a
series of slaps or weirs; The lbw occurring across the steps or weirs mows in a fairly thin layer and the operation of the cascade requires no operator
adjustment;thus,zero points are assigned even though Isis is an essential asp to meeting the limits of the discharge permit;
(30)Powdered to Granular Activated Carbon Feed. A biophysical carbon process that utilizes biological a ity and organic absorption by using powdered or
granular activated carbon; Virgin or ngeneraesd carbon Is feed controlled into the system;
(21) PrsaeratiorL A tank contructed to provide aeration prior to primary treatment; uor for subsequers major colorations;
Preliminary Urns. Unit ap.rations in the treamert process.such as screening and comminution.that prepare the 54
(33) Industrial Pretreatment.
(a) Pr.-treatment Urit.industrial. The conditioning of a west@ at its mums before discharge,to remove or to nneutratlz.substances Injudaus to sewers and
fisatmerf prvescad s or to Olen a partial reduction In load on the treatment proo.0 which is operated by the same govsming body as the wastewater
treatment plant being rated;
b)Pre-treatment Program,kdus=rtal-must be a State or EPA required program to naive points on the rating sheet;
(34) Primary Clarifiers. The first sealing tanks through Watt wastewater Is passed In a treatment works for the purpose of removing saleable and suspended
solids and SOD Wish Is associated with the solids;
(35) Pumps. Ail Irdluent.=fibers and in-plus pumps;
(36) Radiation. Disinfection or sterilization process utilizing d@vloes emitting utra!iolsl or gamma rays; late from
(37)Reverse Osmosis. A treatrmere process In which a heavy cortartinat.d liquid is pressurized through a«smbrare forming nearly pure liquid
suspended solids; In which wastewater floes through tanks b which a series d partially submerged circular
(30)Rotating Biological Contractors. A fixed biological growthprocess
surfaces are rotated;
(39)Sand Filters: is
(a) IntermineM Biological. FIltratlon of effluent tolbwing septic Landes, lagoons,or some other treatment process In which further blodeewaposnbn
expected to produce desired.fliu.nta;Hydraulic loading rates on thsas Mien are computed In ppd'ac and have a resulting low gprnlsl(Ina than one);
b) Recirculating biological-the earns type of sand Miter as darned in Subparagraph(30)(a)of this Rule with the added capability to recycle effluent back
through the sand finer, h a further rtdudion of suspended solids;(40)Sand or Mixed-Meta Filters- A polishing process by which'Mueri limns ars achieved through
(a)low rata—gravity,hydrautkaly loaded finer with loading rates In the one to throe gpmKf range;
(b)high rate—a pressure,hydraulically loaded filter with loading rates in the fire gpmtat rang.;Al arty rat,the loading rate wit exceed three gprnd;
(41)Secondary Clarifiers. A tank which follows ds biologcai unit of treatment plant and which Ma the purpose of removing sludges associated with the
biological treatment units;
(42) Separate Sludge [e-mail]. A part of the contact stabilization process where the Whaled sludge is trarsferred b■tank and aerated before returning
to the contact basin;
(43)Sepik Tank A single•story settling tank In which sallied sludge is In corasct with the wastewater flowing through the tank;shall act be applcabis for
septic tank aye-terns serving stale family resid.nas having capacity of 2,000 gaiters or less which discharge to a niriiicallon field;
(44)Sludge'Digestion. The process by which organic or volatile matter and sludge is gasified.liquefied,mineralized or aor*rstled kilo more stable organic matter
[!sough the activity of living organisms,which includes aerated halting tanks; ale 1,dried by drainage and
(45)Sludge Drying Beds. An area cornprislrg reboil or entlidal layers of porous materials upon digested sewage sludge
evaporation;
(46)Sludge Elutriat)on. A process of sludge c ondttaning In which cenaln conatitueris are removed by successive washings with fresh water or plot eat;
(47)Sludge Gas Utilization. The process of using sewage gas for the purpose of healing bulidingi,dinning engines,etC.;
(4a)Sludge Hotting Tank(Aerated and Nonmetal). A tarok utilized for small wastewater treatment pants nor containing a digester In which sludge may be
kept fresh,and supernatant withdrawn prior to a drying method(La.sludge drying bads);This may be dons by adding a small amount of air simply to keep the
sludge fresh,but not necessarily an amount that would be required to achieve stabilization of organic matter. A noreerated tank would simply be used to
decant sludge prior to dewatering and would not allow long periods (several days of detention)without resulting odor problems;
(50)Sludge Stabilization
liz do CA furnace r signedTherm to bumAp sludgeocesa In meld trolled Nudmove ail ge less odorous and put ble.and to maws the pathroerb ure and cornbustbie!Mortals and reduce the sludge to a ella ash;
orputkm
(50)Sludge StabaMzaticn(Chemical or Thermal). A groan �
content;This may be done by pH adjustment.chlorine dosing. Of by heat treatment;
(51)Sludge Thickener. A type of sedimentation tank In which the sludge is permitted to settle and thicken through agnatbn and gravity;
(52)Stabilization Lagoon. A two of oxidation Lagoon in which biological oxidation of organic matter Is effected by natural transfer of oxygen 10 the water from
a. (not a polishing pond);
(53)Seared-By Power Supply. On site or portable electrical generating equipment a><ate actide,suspended sonde and SOD
reduction)from municipal dd industriail wastt screen ewiteed rotreatttent sy remove stems;
awns bbd.Crsdabi.petticoats
(55)Tertiary Treatment. A.stage of treatment totowing secondary which isprknarfy for the purpose of effluent polishing;A.1411tirg lagoon or sand or coal flaw
might be employed for this purpose;
(56)Thermal Pollution Control Device. A device providing for the transfer of hest from a fluid flowing in tubes to another fluid maids the tubes,or doe versa;
or other mars of regulating liquid temperatures;
(67)Thermal Sludge Condtioner. A conditioning process by which heat la added for a protracted period of time to Improve the dewalerabinty of sludge by the
sohublfzlrg and hydraultzi g of the smaller and more highly'striated slidge panicles; its which after dtsrdtarg..nrd exposure,Ingestion,lnhuefatiart
(55)Tool Materials. Those wades or comblratlons of wastes,treating dlssas.-causing throe food dulchrs,rgswin and cause uponedeat exposure.
I gehavbnf
or assimilation kbo any organism,either ecty from the environment eat or indirectly by ingestionthrough
abrrrnaiitles.carder,genetic mutations,physloleg;cal snaifunctiora(including mallurictions in reproduction)or physical deformations,In such organisms or their
(C*IC ).Toxic mate toted.,by way(PCCBS of ddlcthalorodipherM V1cion and rot hio oth one'(DDT));aradanany chromium.
r mat materials rtdhavve mayym. 'heroaft:be deteermmined to hhess
(OtaCB).Poyu,irxtnl b�l�iyla( `
_ toxic properties;
(50)Tricldl g Finer. A biological treat eat urk consisting of a malaral such as broken stone or rock over which wastewater is distrbuted;A high rats
Mier is one which operated at between 10 and 30 mod per acre. A low Tale trickling filer is one Which is designed to operal.at one to lour mgd per us•
(60)Trickling Filer(Packed Tower). A plug flow type of opetion in which wastewater flaws down through successive layers
su�df qualitydla efflue filtrate nt, mayl; b�
nic
material is removed continually by the active biological hied growth in each successive layer. This method may produce
adapted to produce a nitrified effluent; stet sludge prior to deposal
Vacenen Filter.Centrifuges.or Filter Presses. Devices'which are designed to ramose excess water from sitter digested or undigested
or further treatment.

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.d J— ! e C� far. Y� �/��^� ;:'ai., ^...
of North Carolina ; ,�
State ,
Department of Environment,
Airj4r4/AHealth and Natural Resources
(division of Environmental Management
1 AillimillaimilliVaimemolow
James B. Hunt,Jr,�Governor
eernt +ry .k '�
Jonathan B, How � ,�
A. Preston Howard, Jr., RE., Director ,, ,
g k l..
v 1
0 �' A L: rx .. a
,' L 3 '7 Mr11 .
4a t 2'' �SI U l F a. ;r a y
N , , 11 1� K a CV�4s ,' F4uw i l CL mg
t � vti ' 22, 1994
it Ir°. 1����mher
I pi ,-, I ,
Subject : NPDES Permit Application
9 Slanting
GenaroingNPDES Permit NO.NC0064599
4491 Sl.antfng Bridge Road The Lake Norman Motel
5herrills Ford, NC 28673
Catawba County
DeThis r �is toy acknowledge receipt of the following documents on December 16, 1994 :
�� owl.ed.c;v
NI Application. Form,
Engineering Proposal. ( for proposed control facilities) ,
Request for permit renewal ,
zaa .©9,
Application. Processing Fee of _
Engineering Economics Alternatives Analysis ,
Local. Government Signoff ,
Source Reduction and Recycling,
Interbasl-n Transfer,
Other , - -
The items checked below are needed before review can begin:
— Application Form
Engineering proposal (see attachment) ,
Application Processing Fee of
Delegation of Authority (see attached)
Biocide Sheet (see attached)
Engineering Economics Alternatives Analysis ,
Local Government Signoff ,
Source Reduction and. Recycling,
Interbasin Transfer,
Other
P.O.Box 29535,Raleigh.North
Catalina 2760 535Telephone 19-7 -71 15 AX9 19--733-2496
An Equal Opp©rtrunty Affirmative Action 933px paper

For Agency Use Only
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,
HEALTH AND NATURAL RESOURCES APPLICATION NUMBER
DIVISION OF ENVIRONMENTAL MANAGEMENT N C OJ ,
NATIONAL POLLUTANT DISCHARGE DATE RECEIVED
ELIMINATION SYSTEM
35o
APPLICATION FOR PERMIT TO DISCHARGE
SHORT FORM D
TO BE FILED BY ALL DOMESTIC WASTE DISCHARGES NOT COVERED BY
STD. FORM A OR SHORT FORMA
\a\ c
1. Mailing address of applicant: �� /rJ�/1/ / F L
A. Name � / _
B. Street Address 1 lit- 5 / SLR N/ /N� A2/ /.J
C. City 5-A--22(7!s F'02T1 • /V C Tip Code 2 0 &73
D. Telephone No. 70,41 17 ~ 7 7
2. Location of Facility producing discharge: -
A. Street Address and State Road it / 1,9 12D
B. City $/iER2r //r r~02f1 County Cog 7/77 '✓O/
D. Facility Contact and Telephone # /1N%hew/ FHItyze) 7 -1/7?--..2 )/7
3. This NPDES Permit application applies to which of the following:
A. New or Proposed B. Existing Unpermitted
C. Existing Renewal j/ D. Modification
E. Renewal wi Modification
Description of Modification
4. Check Type of Facility Producing Discharge:
A. Industrial Number of Employees
B. Commercial 1Z. Number of Employees
C. Residential Number of Residences
D. School Number of Student/Staff
E. Other _
5. Description of existing treatment facilities, if applicable:
6. Name of receiving water or waters: L / Y 0gi'i-/9f,/
7. Type of wastewater discharged to surface waters only (check as applicable):
Design Flow in'
Domestic �� 0 0 !3'
Cooling Water
Other (specify):

8. Type of wastewater discharged to places other than surface waters
(check as applicable): -
Design Flow in MGD
Process Water -
DornestiC I/' ► 019
Cooling Water
Other (specify):
9. Number of separate discharge points (outfalls): /
10. Does your discharge contain or is it possible to contain one or more of the following substances added as a result of your operation,
activities or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc,
phenols, oil and grease,and chlorine (residual). Yes No.
I certify that l 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.
/ /k// aiv/ Cram/(-(/la 0
Printed Name of Person Signing
Title
1z/R/g
Signature 4Z_-
licant Date
North Carolina General Statute 143-215.6B(i) provides that:
Any parson who knowingly makes any false statement, representation, or certification in any application, record, report, or other document files
or required to be maintained under Article 21 or regulations of 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 e misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or 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.)
Completed application should be mailed to the following address with-the appropriate processing fee:
Division of Environmental Management
NPDES Permit Group
Post Office Box 29535
Raleigh, North Carolina 27626-0535

State of North Carolina.
Department of Environment P AIC"r.
•
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES
446,4
November 4, 1999
NOV b` 199
ANTHONY GENARO
LAKE NORM.AN MOTEL yi s hair
4491 SLANTING BRIDGE R©. ' , ER
SHERRILLS FORD. NC 28673
Subject. Renewal of NPDES Permit NC0064599
LAKE N O RMAN MOTEL\?lWM
CATA`BA County
Dear Permitter::
The subject permit expires on June '30, 2000. North Carolina.Administrative Code .15A NCAC 2H.01051el
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
January 2, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least
9250,00, Larger penalties may he assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after June 30. 2000 (or if continuation of the permit is desired), the
current permit must he renewed. Operation of wastewater treatment works or continuation of discharge after
June 30. 2000 would violate North Carolina General Statute 143-215,1 and could result in assessment of civil
penalties of up to 825.000 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 listed at the bottom.of this page,
Sincerely.
n
g FJ 1f ill i/
fr f i t Fr wR'
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
.4.
NPDES pile^
161'7 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (lax)919 733.0719
Visit us ON IRE INTERNET 4 httpalh2o.enr.state,nc,usfNPDES Charles,Weaver4ncrnar,net

NPDES Permit NC0064599
LAKE NORMAN MOTEL
CATAWBA County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the
facility since issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (see Part II.B.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:
❑ 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
January 2, 2000, submit the application package without the PPA. Submit the PPA as
soon as possible after January 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 4 • A
Mooresville Regional Office
James B. Hunt, Jr., Governor ® E H NJ
B. Howes, Secretary
Linda Diane Long, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 6, 1995
Mr. Anthony Genaro
Lake Norman Motel/Restaurant
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: NPDES Permit No. NC0064599
Lake Norman Motel/Restaurant
Catawba County, NC
Dear Mr. Genaro:
Our records indicate that NPDES Permit No. NC0064599 was
issued on May 30, 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 is Page 4 .
Page 4 sets forth the effluent limitations and monitoring
requirements for your discharge(s) . Your discharge(s) must not
exceed any of the limitations set forth. The section headed
"Monitoring Requirements" describes the measurement frequencies,
sample types and sampling locations. Upon commencement of your
discharge (or operation) , you must initiate the required
monitoring. The monitoring results must be entered on the
reporting forms furnished to you by this Agency. If you have not
received these forms, they should be arriving shortly. If you fail
to receive the forms, please contact this Office as quickly as
possible. I have enclosed a sample of the "Effluent" reporting
form (DEM Form MR-1) , plus instructions for completing the form.
It is imperative that all applicable parts be completed, and the
original and one copy be submitted as required.
The remaining Parts of the Permit set forth definitions,
general conditions and special conditions applicable to the
operation of wastewater treatment facilities and/or discharge(s)..
The conditions include special reporting requirements in the event
of noncompliance, bypasses, treatment unit/process failures, etc.
Also addressed are requirements for a certified wastewater
treatment plant operator if you are operating wastewater treatment
919 North Main Street,Mooresville,North Carolina 281 15 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper .

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.
Sincerely,
'4"V ),11,x).6e)- j7z
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl

STATE OF NORTH CAROLINA Permit No. NC0064599
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,
Anthony Genaro
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel Restaurant &Marina
4491 Slanting Bridge Road
Sherrills Ford
Catawba County
to receiving waters designated as Lake Norman (Mountain Creek) in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, and III hereof.
The permit shall become effective
•
This permit and the authorization to discharge shall expire at midnight on June 30,2000.
Signed this day
Vi<IC
A. Preston . Jr., P.E.,Director
Division of •nmental Management
By Authority of the Environmental Management Commission

Permit
SUPPLEMENT TO PERMIT COVER SHEET No. NC0064599
Anthony Genaro •
is hereby authorized to:
1. Continue to operate existing treatment facilities consisting of a bar screen, a 7500 gallon aeration
tank, a 1250 gallon clarifier, a 200 gallon chlorine contact tank,and a 750 gallon sludge holding
tank located at The Lake Norman Motel Restaurant&Marina,4491 Slanting Bridge Road,
Sherrills Ford, Catawba County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman(Mountain Creek) which is classified Class WS-IV and B CA waters in the Catawba
River Basin.

•
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A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064599
During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample "Sample
Monthly Avg. Weekly Avg, Daily Max Frequency Type Location
Flow 0.0075 MGD Continuous Recorder I or E
BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I Weekly Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E
NH3 as N Weekly Grab E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E
Total Residual Chlorine 2/Week Grab E
Temperature Weekly Grab E
Oil and Grease 30.0 mg/1 60.0 mg/I Weekly Grab E
*Sample locations: E-Effluent,I-Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Part III Permit No. NC0064599
E. The sludge holding tank shall be connected to the wastewater treatment plant for routine sludge
wasting.

To: Permits and Engineering Unit
Water Quality Section
Date: July 19, 1990
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NPDES Permit No. : NC 0064599
MRO No. : 90-127
PART I - GENERAL INFORMATION
1. Facility and Address : Lake Norman Motel and Restaurant
Dr. Frank DeFelice
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
2 . Date of Investigation: July 18, 1990
3 . Report Prepared By: Kim H. Colson, Environmental Engineer I
4. Person Contacted and Telephone Number: John Creech;
704/478-2817
5. Directions to Site: From the junction of N. C. Highway 150
and S. R. 1844 ( Slanting Bridge Road) , travel south on S. R.
1844 approximately 1. 0 mile. The motel is on the right side
of the road.
6 . Discharge Point( s) , List for all discharge Points: -
Latitude: 35° 34 ' 08"
Longitude: 80° 59 ' 30"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No. : E 15 SW
7 . Size ( land available for expansion and upgrading) : There is
adequate land available for expansion.
8 . Topography (relationship to flood plain included) : The site
has flat to moderate slopes; the wastewater treatment plant
is not located in a flood plain.
9 . Location of Nearest Dwelling: Nearest dwelling is located
approximately 600 feet from the wastewater treatment plant.
10 . Receiving Stream or Affected Surface Waters : Lake Norman
(Mountain Creek)
a. Classification: WS-III and B
b. River Basin and Subbasin No. : Catawba; 03-08-32

Page Two
c. Describe receiving stream features and pertinent
downstream uses : This facility discharges into a small
cove in the Mountain Creek area of Lake Norman. There
does not appear to be any flow through the cove. Lake
Norman is heavily used for recreational purposes.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of Wastewater: 100% Domestic
0% Industrial
a. Volume of Wastewater: 0 . 0075 MGD (Design Capacity)
b. Types and quantities of domestic wastewater: Domestic
wastewater includes waste from the motel, restaurant,
and boat holding tanks.
c. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only) : N/A
2 . Production Rates ( industrial discharges only) in Pounds :
3 . Description of Industrial Process (for industries only) and
Applicable CFR Part and Subpart: N/A
4 . Type of Treatment ( specify whether proposed or existing) :
Existing treatment facilities consist of a bar screen, 7 , 500
gallon aeration tank, a 1250 gallon clarifier, a 200 gallon
chlorine contact tank and a 750 gallon sludge holding tank.
5 . Sludge Handling and Disposal Scheme: Sludge is handled by a
private septic tank pumping facility.
6 . Treatment Plant Classification: Less than 5 points; no
rating ( include rating sheet) . Class II ( rating sheet
included)
7 . SIC Code( s) : 7011, 5812, 4493
Wastewater Code( s) :
Primary: 13
Secondary: 10
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 . Air Quality and/or Groundwater concerns or hazardous waste
utilized at this facility that may impact water quality, air
quality or groundwater? N/A

Page Three
5 . Other: N/A
PART IV -- EVALUATION AND RECOMMENDATIONS
The Permittee, Dr. Frank DeFelice (D/B/A Lake Norman Motel) ,
has applied for permit renewal.
The wastewater consists of domestic waste from the motel,
restaurant, and boat holding tanks . The amount of waste from the
boat holding tanks is unknown. This waste was not included in
the previous permit application.
The wastewater treatment plant is not well maintained.
Several instances of not reporting and discrepancies in reported
data were noted in a previous inspection report. Several
violations have occurred for effluent limits . These concerns are
being dealt with separately.
The wastewater treatment plant is currently classified as a
Class I facility. A new rating sheet is included and indicates
the wastewater treatment plant is a Class II facility. The
Operator in Responsible Charge, Dr. Frank DeFelice, is a Grade I
operator.
Instantaneous flow measurement is currently required. The
Permittee should be required to install a continuous flow
measuring device. This wastewater treatment plant is a
mechanical system.
The sludge holding tank is currently disconnected from the
wastewater treatment plant. Sludge wasting is not possible to
this tank. The sludge wasting tank was included in the
authorization to construct.
This Office recommends the Permit be renewed with the
following conditions:
1. The plant should be reclassified as a Class II facility
and a Grade II operator retained.
2. A continuous flow monitoring device be installed.
3 . The sludge holding tank be connected for routine sludge
wasting.
4. The Permittee be required to request a modification of
the Permit to include boat holding tank waste.
Signature of Report Preparer Date
72-c,
7/23/ .e7
Water Qualit egional Supervisor Dte

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RECEIVED
1100°N Of EN VI*V4 MENIAL
re 6 MO
JUL
wbowma
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G.Martin,Governor George T, Everett, PhD.
Wiliam W.Cobey,Jr., Secretary Director
7/2/90
Dr, Frank DeFelice
4491 Slanting Bridge Road Subject : NPDES Permit Application
SherrillsFord, NC 28673 NPDES Permit No.NC0064599
The Lake Norman Motel
Catawba County
Dear Dr. DeFelice,
This is to acknowledge receipt of the following documents on June 26, 1990 :
4 Application Form
Engineering Proposal (for proposed control facilities) ,
-N/ Request for permit renewal,
Application Processing Fee of $100.00,
Other ,
The items checked below are needed before review can begin :
Application Form
Engineering proposal (see attachment) ,
_ Application Processing Fee of
4 Delegation of Authority (see attached)
Biocide Sheet (see 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 Jule Shanklin
(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 our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this applications,
please contact the review person listed above .
Sincerely,
tr ,
M. / ale Overcesh, P .E .
CC : VITfkbria5M4,44,44,4**
Pollution Prevention Pays
P.O. Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

�•
do . eic o 41C11' .
. --,..240d4A1/PJA41140"4
-�• . `.NORTH CAROL I NA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT'
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM A1►L1rAtlOM aa►Ilsta
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D roNAGEMcr Ati 0101(0l 1519 i 9
to be filed only by services, wholesale and retell trade, USEpAt( R[iilYlR
and other commercial establishments Including vessels 1 p ] bs �1
rEAll .7 • a� .
lz
w
Oo not attempt to complete this loyal without readingthe 'campaign, ����InStreCtiONs 6.z6.115
Please print or type
1. Mane. address, and telephone number of facility producing discharge
A.
Nave Uneaten rm the fake Norman Wntertrali4
lux w.uuuhibnVu I'.01,11.115 • I.aWC a V
1. Street yes
C. City a e Vormall o , c ,
D. State
E. County Restaurant Sc Marina - G 7
44 & bIanUng bridge Koaa .I;• IIP
G. Telephone No. at,�,.r,t, ____ ,1 3
Ares (704) 478�817 )1;)
! }i
. r111 -
2. sic .���� �u)� 6 199U
(Leave blank)
3C� L ] PERM1T.S k E ;^11VF�'Alin!
3. Number of employees T•/ r
4. Nature of business / /OLP.0171 et')014r(/11 f1.
S. (a) Check here if dlscharpt occurs all yearA, or
(b) Check the months) discharge occurs:
1.D January 2.0 Febrsiary 3.0 March 4.0 Aril 6.OMay
6.DJune 7,11July 1!,0August 9.0September 10.00ctober .
11,D love ber 12.C1 December
(c) )Mow many days per week
1.0 1 2.172.3 3.0 4.5 4.)(6-7 • •
6. Types of waste water discharged to surface waters only (chock as applicable)
V fvw
Flow, gallons per operating day Volume treated before
Discharge f charge per discharging (percent)
operating day 0.1.199 1000.499C 10004999 )0,000- 110.000 Neme 0.1. 00• - OS- 95.
41,199 or doom 29.9 64.9 04.9 10C
(1) (2) (3) (4) 1 (5) (1) (7) (0) (9) (IC)
A. sanitary, daily : •
average
' \ '
1. Cooling rater, etc. .
daily average
C. Other discharpe(s), f�`
daily average;
Specify
0. Maximum per ape•e t- 'r �'�
log day for tyet•
discharge (a11 tyopes ) K , _

.0.1ATt
14n.
Ar:
v• ,
State of North Carolina
Department of Environment, Health, and Natural Resources
Mooresville Regional Office
James G. Martin, Governor Albert 'E Hilton, Regional Manager
William W Cobey„ jr., Secretary DIVISION OF ENVIRONMENTAL, MANAGEMENT
November 1, 1990
Dr. Frank DeFelice
4491 Slanting Bridge Road
Sherrills Ford, North Carolina 28673
Subject: NPDES Permit No. NC 0064599
The Lake Norman Motel
Restaurant and Marina.
Catawba County, NC
Dear Dr. DeFelice :
Our records indicate. that, NPDES Permit. No. NC 0064599 was
issued on October 24 , 1990 for the discharge of wastewater to the
surface waters of the, State from your facility. The purpose of
this letter is to advise you of the importance of the Permit and',
the liabilities in the event of failure to comply with the terms
and conditions of the, Permit. If you have not already done so,
it is suggested that you thoroughly read the Permit. Of
particular importance is Page 4 .
Page 4 sets forth the effluent limitations and monitoring
requirements for your discharge( s) . Your discharge( s) must not
exceed any of the limitations set forth. The, section headed.
"Monitoring Requirements" describes the measurement frequencies ,
sample types and sampling locations . Upon commencement of your
discharge (or operation) , you must initiate the required
monitoring. The monitoring results must be entered. on the
reporting forms furnished to you by this Agency. If you have not
received these forms, they should be arriving shortly. If you
fail to receive the forms , please contact this Office as quickly
as possible. I have enclosed a sample of the "Effluent"
reporting form ( DEM Form MR-1) , plus instructions for completing
the form. It is imperative that all applicable parts be
completed, and the original and one copy be submitted as
required.
The remaining Parts of the Permit set forth definitions,
general conditions and. special conditions applicable to, the
operation of wastewater treatment facilities and/or discharge( s ) .
The conditions include special reporting requirements in the
919 North Main Street, Mooresville, NC i 28115 Telephone [phone] • FAX [phone]
An Equal Opportunity.Af-iirmative Action Employer

Dr. Frank DeFelice
Page Two
November 1, 1990
event of noncompliance, bypasses, treatment unit/process
failures , etc. Also addressed are requirements for a certified
wastewater treatment plant operator if you are operating
wastewater treatment facilities. Any changes in operation of
wastewater treatment facilities, quantity and type of wastewater
being treated or discharged, expansions and/or upgrading of
wastewater treatment facilities must be permitted or approved by
this Agency.
Failure to comply with the terms and conditions of an NPDES
Permit subjects the Permittee to enforcement action pursuant to
Section 143-215 . 6 of the North Carolina General Statutes. A
civil penalty of up to $10,000 per violation plus criminal
penalties may be assessed for such violations. If you find at
any time that you are unable to comply with the terms and
conditions of the Permit, you should contact this Office
immediately. A Consent Order may be necessary while pursuing
action to obtain compliance.
As a final note, an NPDES Permit. is normally issued for a
five-year period. Permits are not automatically renewed.
Renewal requests must be submitted to this Agency no later than
180 days prior to expiration. Please make note of the expiration. .
date of your Permit. This date is set forth on Page 1 of the
Permit. Also note that NPDES Permits are not transferable. If .
you, as the Permittee, cease to need this Permit, then you should
request that the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your NPDES Permit. Please read
the Permit and contact this Office at 704/663-1699 in Mooresville
if you have any questions or need clarification. We look forward
to providing any assistance.
Sincerely,
,ddc
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG: se

, , , , , �F C) N. C. ..�
„ , 07 NATURAL
4 C
am� y 13 Q
State of North Carolina vYi ' ': iN
Department of Environment,. Health, and Natural R,esburces. '''' 1
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G,Martin,Governor George T. Everett,Ph.D.
William W. Cobey,Jr.,Secretary Director
[)rt.c)lu'r 24, 1990
Dr. Frank DeFelice .
4491. Slanting Bridge Road
Sherrills Ford, NC 28673
Subject . Permit No, NC00 451)9
The Lake Norman Mottel.
Rest-aturant, & Marina
Catawba County
Dear Mr. DeFelice:
In accordance with your application for rfie;ehat'f;,ca permit received on jlune 26,,
1990, we are forwarding herewith. tm1u sublcect. State - 'Nflll=yS permit. This permit is
issued pursuant to the requirements of North Carolina € e tuer al Statute late_ 1.43-215, 1. and
the Memorandum of Agreement between North. Carolina and ! he I I; t„rur.;i ronmenta] 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 art ad judicatory hearing
upon written request within thirty (30j days Ir 1lowYing r-eeceipt 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 11666, Raleigh, North Carolina 2760/I . Gull's Gnless such demand is made,,
this decision shall be final and. binding.
Please take notice that this permit is not I rranslerrrable. Parr. IT, 1,. 4
addresses the requirements to be followed ed in +.araae or change e in ownership or control of
this discharge.
This permit does not: affect the legal r r'_ctn i teou t r_s to obtain other" permits
which may be required by the Division of 1°nv i tt it onto l srl Management: or permits. required.
by th,e Division of land Resources, Coastal Area Management, At.t_ or any other Federal or
Local governmental permit that may. be.. required,
If. you have any questions concerning 'IhiH.; permit , I' Iea�e contact his. Jule
Shankl:i.n at telephone number. 919/713-508.3.
S i.!'tcer"e y,
Original signed by
Dale Overcast) for
George T, Everett
cc: Mr. Jim Patrick, EPA
Pollution Prevention Pays
P.O.,Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Loyal Opportunity Affirmative Action Employer

I • ` M' 0
Permit No. NC0064599
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 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Dr. Frank DeFelice
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel Restaurant&Marina
4491 Slanting Bridge Road
Sherrills Ford
Catawba County
to receiving waters designated as Lake Norman (Mountain Creek) in the Catawba River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts 1, II, and III hereof.
This permit shall become effective December 1, 1990
This permit and the authorization to discharge shall expire at midnight on June 30, 1995
Signed this day October 24, 1990
Original signed by
Dale Overcash for
George T. Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

it
Permit No. NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
Dr. Frank DeFelice
is hereby authorized to:
1. Continue to operate existing treatment facilities consisting of a bar screen, a 7500 gallon aeration
tank, a 1250 gallon clarifier,a 200 gallon chlorine contact tank, and a 750 gallon sludge holding
tank located at The Lake Norman Motel Restaurant&Marina,4491 Slanting Bridge Road,
Sherrills Ford,Catawba County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman (Mountain Creek)which is classified Class WS-III and B waters in the Catawba River
Basin.

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A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064599 .
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outtalks) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge . Limitations Monitoring Recayirements
Measurement SamDie •Satnpte
Monthly Avq,, Weekly Avg, Daily Max Frequency Tvoe Location
Flow 0.0075 MCA Continuous Recorder I or E
BOO, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E
NH3 as N Monthly Grab E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E
Total Residual Chlorine Daily Grab E
Temperature Weekly Grab E
Oil and Grease 30.0 mg/1 60,0 mgil 2/Month Grab E
*Sample locations: E -Effluent, I- Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 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
Section B. Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the
permit unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
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 Iatter case, the notice shall include the cause of noncompliance,any remedial actions
taken, and the probability of meeting the next schedule requirements.

4`.
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 Environmental Management.
2. DEM or Division
Means the Division of Environmental Management, Department of Environment, Health
and Natural Resources.
3. FMC
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 of all daily discharges
sampled and/or measured during the calendar week (Sunday- Saturday) on which daily
discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such week. It is, therefore, an arithmetic mean found
by adding the weights of pollutants found each day of the week and then dividing this
sum by the number of days the tests were reported. This limitation is identified as
"Weekly Average" in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged
during a calendar day. If only one sample is taken during any calendar day the weight
of pollutant calculated from it is the "maximum daily discharge." This limitation is
identified as "Daily Maximum,"in Part I of the permit.

Part
Page 2 of 14
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.
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 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.

Jti
Part II
Page 3 of 14
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.
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.
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.
8. 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 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.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of ally set of values is the summation of the
individual values divided by the number of individual values.

Part II
Page 4 of 14
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the
product of the individual values where N is equal to the number of individual values.
The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms
of the individual values. For purposes of calculating the geometric mean, values of
zero (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.
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 CIean 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 Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is ground 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 within the time provided in
the regulations that establish these standards or prohibitions, even if the permit has not
yet been modified to incorporate the requirement.
b. 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: 40
CFR 122.41(a)]

. . . .
Part II
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adversely affecting human
health or the environment.
3. 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.
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 Rights
The issuance of this permit does not convey any property rights in either real or personal
property, or any exclusive privileges,nor does it authorize any injury to private property or
any invasion of personal rights, nor any infringement of Federal, State or local laws or
regulations.
6. 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. $everability
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 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 permittee wishes to continue an activity regulated by this permit after the expiration
date of this permit, the permittee must apply for and obtain a new permit.

Part II
Page 6 of 14
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 discharge that has not requested
renewal at least 180 days prior to expiration, or any discharge that does not have a permit
after the expiration and has not requested renewal at least 180 days prior to expiration, will
subject the permittee to enforcement procedures as provided in NCGS 143-2I5.6 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:
(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:
(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
c. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system,or those persons directly
responsible for gathering the information, the information submitted is, to the best of
my knowledge and believe, true, accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
12. 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 15 of the North Carolina Administrative Code,
Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Previous Perm s
All previous National Pollutant Discharge Elimination System Permits issued to this
facility, whether for operation or discharge, are hereby revoked by issuance of this permit.
The conditions, requirements, terms, and provisions of this permit authorizing discharge
under the National Pollutant Discharge Elimination System govern discharges from this
facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee shall
employ a certified wastewater treatment plant operator in responsible charge(ORC) of the
wastewater treatment facilities. Such operator must hold a certification of the grade
equivalent to or greater than the classification assigned to the wastewater treatment
facilities. The permittee shall notify the Division's Operator Training and Certification Unit
within five days of any change in the ORC status.

Part II
Page 8 of 14
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this permit. Proper operation and
maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures. This provision requires the 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.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. 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
(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
(I) 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;

. .
Part II
Page 9 of 14
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate
backup equipment should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
(c) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering
its adverse affects, if the Permit Issuing Authority determines that it will meet the
three conditions listed above in Paragraph d. (1) of this section.
5. 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. Affect of an upset.
An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the
requirements of paragraph c. of this condition are met. No determination made during
administrative review of claims that noncompliance was caused by upset,and before an
action for noncompliance, is final administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence
that:
(a) An upset occurred and that the permittee can identify the cause(s)of the upset;
(b) The permittee facility was at the time being properly operated; and
(c) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of
this permit.
(d) 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.

Part II
Page 10 of 14
6. 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. The permittee shall comply with all existing
federal regulations governing the disposal of sewage sludge, and with applicable 40 CFR
Part 503 Standards for the Use and Disposal of Sewage Sludge when promulgated. Upon
promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for
the disposal of sludge may be reopened and modified, or revoked and reissued, to
incorporate applicable requirements at 40 CFR Part 503. 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 15, North Carolina Administrative Code, Subchapter 2H, .0I24
Reliability, to prevent the discharge of untreated or inadequately treated wastes during
electrical power failures either by means of alternate power sources, standby generators or
retention of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
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 Iast 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 27687
Raleigh, North Carolina 27611

Part II
Page 11 of 14
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges. The devices shall be installed, calibrated and
maintained to ensure that the accuracy of the measurements are consistent with the accepted
capability of that type of device. Devices selected shall be capable of measuring flows with
a maximum deviation of less than+ 10% from the true discharge rates throughout the range
of expected discharge volumes. Once-through condenser cooling water flow which is
monitored by pump logs, or pump hour meters as specified in Part I of this permit and
based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-2I5.63 et. seq,the Water and Air Quality Reporting Acts,
and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal
Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures 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 Ievel)
approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation,or by imprisonment for not more than two years per violation, or by both.
6. Records Retention
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 Ieast 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
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. •

PartII
Page 12 of 14
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative, upon the
presentation of credentials and other documents as may be required by law, to;
a. Enter upon the 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
Iocation.
SECTION E. REPORTING REQUIREMENTS
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 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
determining whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity
of pollutants discharged. This notification applies to pollutants which are subject
neither to effluent limitations in the permit, nor to notification requirements under 40
CFR Part 122.42 (a) (I).
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the
permitted facility or activity which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The
Director may require modification or revocation and reissuance of the permittee and
incorporate such other requirements as may be necessary under the Clean Water Act.

J 1r
Part II
Page 13 of 14
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 IL D. 2. of this permit).
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, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR.
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6. Twenty-four Hour Reportin g
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 must be reported within 24 hours
under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(B)Any upset which exceeds any effluent limitation in the permit.
(C)Violation of a maximum daily discharge limitation for any of the pollutants listed by
the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a 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.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application,or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.

40
Part II
Page 14 of 14
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.
Persons reporting such occurrences by telephone shall also file a written report in letter
form within 15 days following first knowledge of the occurrence.
10. 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. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Environmental Management
and written approval and Authorization to Construct has been issued.
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 permitted facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substance
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/l);
(2) Two hundred micrograms per liter(200 ug/1) for acrolein and acrylonitrile; five hundred
micrograms per liter (500 ug/l) for 2.4-dinitrophenol and for
2-methyl-4.6-dinitrophenol; and one milligram per liter(I mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter(500 ug/1);
(2) One milligram per liter(1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.

•
LJ
Part III Permit No. NC0064599
D. The sludge holding tank shall be connected to the wastewater treatment plant for routine sludge
wasting.

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

NPDES WASTE LOAD ALLOCATION
'41‘
Modeler Date Rec. � #
PERMIT NO.: NC0064599 '' -1- ,J 7/2/go .57g2
]
PERMITTEE NAME: Dr.Frank DeFelice/ The Lake Norman Motel `�� 2 L
Drainage ea(mi ) Av�� Streamflow (cfs):
Facility Status: Existing -
Permit Status: Renewal �� i 7Q10 (cfs) Winter 7Q10 (cfs) 30Q2 (cfs)
Major I'Minor rxviaaHM der) Toxicity Limits:IWC % Acute/Chronic��� '�ef"E"' Instream Monitoring:
Pipe No.: 001 A UG j3 1990
Design Capacity: 0.0075 MGD Parameters _
Domestic (% of Flow): 100 % &mow iiireUpstream Location
•
Industrial (% of Flow): 0 % Downstream Location
Comments: Effluent
Characteristics
BOD5 (mg/1) 3O
STREAM INDEX: 11475) NH3-N (mg/1) nai a
RECEIVING STREAM: Lake Norman(Mountain Creek) D.O. (mg/1) —
Class: WS-III and B TSS (mg/1)
Sub-Basin: 03-08-32
Reference USGS Quad: E15SW,Lake Norman N '(please attach) F. Col. (/100 ml) a 0
County: Catawba pH (SU)
r
Regional Office: Mooresville Regional Office -
Previous Exp. Date: 3/31/91 Treatment Plant Class: I C 1144o n.,r (wi 9 f,' vKo to
Classification changes within three miles: d`ay may
N/A r:l 7 Crease 6.510 36 Can
Requested by: Jule Shanklin Date: 7/2/90
Prepared by: � , -+--� Date: 9 / —
Comments: e Viet_OfiPI etae+IS �� gal Pre s,,,,e.zrP*1
Reviewed by: Date: g G % 0;c9_iv-0P Am., r siu,71.2 H 1; ,6 nS 4..,k . Re, rt;
oD 135 gm-)8 I l 6.-ac[k - `u/?-2�a3�- he t. C..--eel.
1 ) 11 . Z ---, / —reef repo,"f—

Request No. : 5782
WASTELOAD ALLOCATION APPROVAL FORM RECE LVED
CLL.:S 1 Of ENti,RON MENTAL MAhASLLMEll7
Facility Name: The Lake Norman Motel
NPDES No. : NC0064599 JUL 9' 1990
Type of Waste: Domestic
Status: Existing/Renewal Mmt
OM
Receiving Stream: Mountain Creek (Lake Norman) t
OM
Classification: WS-III, B
Subbasin: 30832 Drainage area: n/a : - .sq mi
County: Catawba Summer 7Q10: • cfs
Regional Office: Mooresville ' Winter 7Q10: cfs
Requestor: Jule Shanklin Average flow: cfs
Date of Request: 7/2/90 30Q2: cfs.
Quad: E15SW
RECOMMENDED EFFLUENT LIMITS •
EXISTING PROPOSED
Wasteflow (mgd) : 0. 0075 0 .0075
BOD5 (mg/1) : 30 30
NH3N (mg/1) : monitor monitor
DO (mg/1) : no limit no limit
TSS (mg/l) : 30 30
Fecal coliform (#/100m1) : 200 200
pH (su) : 6-9 6-9
Chlorine (mg/1) : monitor monitor
Oil and Grease (mg/1) : no limit 30 60 daily
Toxicity Testing Req. : none max.
MONITORING
Upstream (Y/N) : N Location:
Downstream (Y/N) : N Location:
COMMENTS
Discharge to Mountain Lake arm of Lake Norman. One BOD5 violation in
1989 (40.5 mg/1) . Seven TSS violations (average - 46.3 mg/I) .
Renew secondary limits. Add oil and grease limit - restaurant waste.
Recommended by: ae., ®G7�zr�ry�- Date: _ 7 /00
Reviewed by
Instream Assessment: Cah. jc(,IA,o Date: el/ Sri Q
f
Regional Supervisor: - Date: 130)90
Permits & Engineering: � , Date: 1Zl4 °
RETURN TO TECHNICAL SUPPORT BY: AUG ;353

Sfart
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor April 29, 1986 R. Paul Wilms
S, Thomas Rhodes, Secretary CERTIFIED MAIL 177, Director
RETURN RECEIPT REQUESTED „
Dr. Frank Defelice
Lake Norman Motel & Restaurant
Route 8, Lake Norman
Mooresville , NC 28115
Subject : Permit No . NC90k64599
Motel & Restaurafl
Catawba County
Dear Dr . Defelice :
In accordance with your application for discharge permit received on
September 2, 1985 , 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 may request a waiver
or modifications upon written demand to the Director within 30 days
following receipt of this permit , identifying the specific issues to be
contended . The filing of this request will not affect your right to request
a hearing on these issues . 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
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 Ms .
Lisa Creech, at telephone number 919/733-5083.
Sincerely
cc R. Paul Wilms
cc : Mr . Jim Patrick, EPA
Mooresville Regional Supervisor
Pollution Prevention Pays
P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919µ733-7015
An Equal Opportunity Affirmative Action Employer

Permit No . NC0064599
1-3
STATE OF NORTH CAROLINA ��
DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Mr. Frank DeFelice
is hereby authorized to discharge wastewater from a facility located
at
Lake Norman Motel Restaurant and Lounge
on NCSR 1844
Catawba County
to receiving waters designated as Mountain Creek (Lake Norman) in 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 be effective April 29, 1986.
This permit band the authorization to discharge shall expire at
midnight on March 31, 1991
Signed this day of April 29, 1986.
ORIGINAL SIGNED BY
ARTHUR MOUBERRY
FOR
R. Paul Wilms , Director
Division of Environmental Management
By Authority of the Environmental
Management Commission

Permit No . NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
Mr . Frank DeFelice
is hereby authorized to :
1 . Enter into a contract for construction of a wastewater
treatment facility, and
2. Make an outlet into Mountain Creek (Lake Norman) , and
3. After receiving an Authorization to Construct from the
Division of Environmental Management , construct and operate a
0 .0075 MGD package type wastewater treatment facility located
at Lake Norman Motel Restaurant and Lounge in Catawba County
(See Part III of this permit) , and
4. Discharge from said treatment works into Mountain Creek
(Lake Norman) which is classified Class "WS—III and B" waters
in the Catawba River Basin.

z •
w . . _ . .
A. (:1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final .
During the period beQinnin n the effective date of the Permitand lasting until expiration,
the permittee is authorized to discharge from outfall(s) serial number(s) ool.
Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
KqIday (l¢s/daayy) Other-Units (Specify) Measurement Sample * Sample _
Monthly Avg. Weekly Xvq. Month y vg., e y Avg., , requencType
Location
Flow 0.0075 MGD Weekly Instantaneous I or E
BOD, 5Day, 20°C 30.0 mg/1 45.0 mg/1 2/Month .Grab E
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Grab E
NH3 as N Monthly Grab E
Fecal Coliform (geometric mean) 200.0/100 ml 400.0/100 ml 2/Month Grab E
Residual Chlorine Daily Grab E
Temperature Weekly Grab E
*Sample locations: E - Effluent, I - Influent
•
c) eoas
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and o
rn et 1
shall be monitored 2/Month at the effluent by grab sample. z
There shall be no discharge of floating solids or visible foam, in other than trace amounts. ,o . c

Part I
Permit No . NC
B. SCHEDULE OF COMPLIANCE
1 . The permittee shall achieve compliance with the effluent
limitations specified for discharges in accordance with the
folllowing 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 .
H4

•
Permit No. IN1CIo101
C. MONITORING AND REPORTING
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.
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 -
ATTN: Central Files
Post Office Box 27687
Raleigh, NC 27611
3. Definitions
a. Act or "the Act" : The Federal Water Pollution Control
Act, also know as the Clean Water Act, as amended, 33 U.S.C.
1251, et. seq.
b. The monthly average, other than for fecal coliform
bacteria, is the arithmetic mean of all the samples
collected in one calendar month. The monthly average for
fecal coliform bacteria is the geometric mean of samples
collected in one calendar month.
c. The weekly average, other than for fecal coliform
bacteria, is the arithmetic mean of all the samples
collected during one calendar week (Sun-Sat) . The weekly
average for fecal coliform bacteria is the geometric mean of
all samples collected in one calendar week (Sun-Sat) .
H 5

Permit No. INICI0l0 ! 111 _ I I
d. DEM or Division: means the Division of Environmental
Management, Department of Natural Resources and Community
Development.
e. EMC: used herein means the North Carolina Environmental
Management Commission.
f. Flow, M3/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.
g. Arithmetic Mean: The arithmetic mean of any set of
values is the summation of, the individual values divided by
the number of individual values.
h. 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) .
i. 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.
j . Grab Sample: Grab samples are individual samples
collected over a period of time not exceeding 15 minutes;
the grab sample can be taken manually.
H 6

Permit No. !NICl0101 I ' I L I -
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.
6. 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. _
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. This period 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.
H 7

•
Permit No. INIC10101 I I I I I
PART II GENERAL CONDITIONS
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. Noncompliance Notification
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 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.
d. Any time that self-monitoring information indicates
that the facility has gone out of compliance with its
NPDES permit limitations.
H 8

Permit No. 1NIC L0101 ; I 1 1
Persons reporting such occurrences by telephone shall also
file a written report in letter form within 15 days
following first knowledge of the occurrence.
3. 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.
5 . 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.
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 diversion from or
bypass of facilities.
H 9

•
•
•
Permit No. ;N!C10101 I I I 1
6 . 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.
7. Power Failures
The permittee is responsible for maintaining adequate
safeguards 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.
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.
B. RESPONSIBILITIES
1 . Right of Entry
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.
H 10

•
Permit No. 1N1C : 0101 1 ! 1 1 1
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 in the name of the prospective owner. A copy
of the letter shall be forwarded to the Division of
Environmental Management.
3. 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.
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;
b. Obtaining this permit by misrepresentation or failure
to disclose fully all relevant facts; or
c. A change in any condition that requires either a
temporary or permanent reduction or elimination of the
authorized discharge.
H 11

Permit No. INICI0l0I I I I I I
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, 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.
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
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.
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 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.
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.
H 12

Permit No. 1NICI0OI I I 1 ! I
9. Severability
The provisions of this permit are severable, and if any
provision of this permit to any circumstance is held
invalid, the application of such provision to other
circumstances, and the remainder of this permit shall not be
affected thereby.
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 NCGS 143-215.6, and 33
USC 1251 et seq.
H 13

.4 ' a .
Permit No. 'NIC00101 I I I I I
PART III OTHER REQUIREMENTS
A. 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 govern discharges from this facility.
B. 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.
C. 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 or greater than the classification assigned to the
wastewater treatment facilities.
D. 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 permitted facility with the current groundwater
standards.
E. Limitations Reopener
This permit shall be modified or alternatively, revoked and
reissued, to comply with any applicable effluent guideline or
water quality standard issued or approved under Sections
302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean
Water Act, if the effluent guideline or water quality standard
so issued or approved:
1) contains different conditions or is otherwise more
stringent than any effluent limitation in the permit; or
2) controls any pollutant not limited in the permit.
H 14

,
Permit No. NC0064599
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT -
PERMIT `1'" ��"E I1/
TO DISCHARGE WASTEWATER UNDER THE R� "''unMin ,
NATIONAL POLLUTANT DJSOHARGE ELIMINATION SYSTEM 29 �
7990
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,
Dr.Frank DeFelice
is hereby authorized to discharge wastewater from a facility located at
The Lake Norman Motel Restaurant&Marina
4491 Slanting Bridge Road
Sherrills Ford
Catawba County
to receiving waters designated as Lake Norman (Mountain Creek)in 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
This permit and the authorization to discharge shall expire at midnight on June 30, 1995 .
Signed this day
DRAFT
George T. Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0064599
SUPPLEMENT TO PERMIT COVER SHEET
Dr. Frank DeFelice
is hereby authorized to:
1. Continue to operate existing treatment facilities consisting of a bar screen, a 7500 gallon aeration
tank,a 1250 gallon clarifier, a 200 gallon chlorine contact tank, and a 750 gallon sludge holding
tank located at The Lake Norman Motel Restaurant&Marina,4491 Slanting Bridge Road,
Sherrills Ford, Catawba County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman (Mountain Creek)which is classified Class WS-III and B waters in the Catawba River
Basin.

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•
A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0064599
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Avg, Weekly Avg, Daily Max Frequency Type Location
Flow 0.0075 M( D Continuous Recorder I or E
BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E
NH3 as N Monthly Grab E
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E
Total Residual Chlorine Daily Grab E
Temperature Weekly Grab E
Oil and Grease 30.0 mg/I 60.0 mg/1 2/Month Grab E
*Sample locations: E-Effluent,I -Influent
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
•
s I

r ♦ • ' 4,I . I
Part III Permit No. NC0064599
D. The sludge holding tank shall be connected to the wastewater treatment plant for routine sludge
wasting. - _

7iftli MO
;' .,' t:, '::' ,aV11
State of North Carolina
DepartmentNatural Resources and Community Development
Division of Environmental Management
;;. 512 North Salisbury Street to Raleigh, North Carolina 27611
7)44,1 3`
James G. Martin, Governor S. Thomas Rhodes, Secretary
i z
Dear ' r .
vd ..
We acknowledge receipt of the following documents; ,. '`
ti
permit application vu,,
, ,. engineering plans
specifications
z
Your project has been assigned to ° ..t �f 1 ` , '"�. for a detailed en i eerii review.
All project documents will be reviewed with respect to the proposed wastewater facilities.This review will not commit
this Division to approving, any expansion of these treatment facilities or increase of flowrate in the future.
Prior to the issuance of the permit, you will be advised of the recommendations any comments of this Division,
You will also be informed of any matter which needs to be resolved.
Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed
before your project can be reviewed. , ,, '. F i, 0
permit application (copies enclosed) i
a
engineering plans (signed and sealed by . . .F.) i 41 � 4, , .i ,r
.___: . „_ , specifications(signed and sealed by N. .P.F.l ,.,,, i k,., ,,, L ,a R r` ''
rn a
: , other additional information detailed,wonattac timertr f L ,t,, r, , i, i 1;.4 ` . f
The above checked information is needed by ..... y t.,c' w. . if not received, your application
package will be returned as incomplete.Please be aware that the Division's > 4 ', I Regional Office
must provide RECOMMENDATIONS from the Regional Supervisor or a Procedure Four Evaluation for this project,
prior to final action by the Division.
If you have any questions, please call the review engineer at this telephone number t . t-508 .
Sincerely,
PO Box 17687, Raleigh,North Carolina 27'611-7687 Telephone 914,7 -49
An Equal Opportunity,artunioy Affirmative Action Employer

B. K. BARRINGER, JR., P.E. Engineer/Designer
Post Office Box 298—Telephone [phone]
M©ORESVILLE, NORTH CAROLINA 28115
June 16 , 1986
N . C . Dept . of Natural Resources
a n d Community Development
Division of Environmental Management
P . O . Box 27687
Raleigh , N . C . 17601 - 7687
Attn : R . Paul Wilms , Director
Re : NPDES Permit. No . NC0064599
Lake Norman Motel
Catawba County , N. C .
Dear Mr . Wilms :
We hereby request authorization to construct a sewage
treatment plant per the attached plans , specifications , and
site plan .
This package treatment plant is to treat sanitary discharge
for the existing 1w room motel and a proposed 140 seat
restaurant . The system will include a properly sized grease
trap to handle kitchen effluent .
The system is designed to meet recommended minimum effluent.
limits for discharge into Mountain Creek (Lake Norman ) .
Based on these effluent limits , the effect on the receiving
water is expected to be minimal .
Please issue a permit to construct .
Yours truly ,
B . K. Ba . rinLON
Jr . , P . E%,, »
N. C . Registn o . 3370'' �
JUN i 8 1996
PERMITS & ENGINEERING