NC0071528_Regional Office Historical File Pre 2018 (3)

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart.
Governor Secretary .
April 14, 2015
RFCEIVtt DiNCDENROWf
Mr. Dale I-1. Norman ,„
Lake Norman Woods I IOA WQROS
P.O. Box 321 OORrSVILLF REGIONAL OFFICE
Sherrills Ford,North Carolina 28673
Subject: NPDES PERMIT ISSUANCI
Permit Number NC0071528
Lake Norman Woods WWTP Class II
Catawba County
Dear Mr. Norman:
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 LI.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
Please also note that proposed federal regulations require electronic submittal of all
discharge monitoring reports (1:)MRs) and specify that, if a state does not establish a system to
receive such submittals, then permittces must submit DMRs electronically to the Environmental
Protection Agency (EPA). Therefore, a rep uircmcnt to begin reportinu dischar Jemonitoring
data electronically using the NC l)WR's Electronic Discharge Monito.rinc R.cport (cDMRJ
internet application has been added to this final permit. 1See Special condition A. (3)] For
information on eDMR, registering for el:)MR and obtaining an e1)MR user account, please visit
the .following web page: Trig //p rtal,ned nr,orghwch/wq/adminlib7u/edminr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the
following web site: http /'w vv 2 epa.gt v;cotnplianc Lproposcd updeti electronic-reporting 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. I his request must be in the form of a
written petition, conforming to Chapter 1 50B 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, thispermit shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The
Division may require modification or revocation and reissuance of the permit. This permit does
not affect the legal requirements to obtain other permits which may be required by the Division
1617 Mail Service Center,Raleigh„North Carolina 27699-1617
Phone:919-897 a339;Internet.www,ncwaterquality,ors:,
A-Edua CppoqErrify l Affamadvc,Aldficrn Employer-Made in part by r€r.ycied paper

Lake Norman Woods WWTP
NC0071528
April 14, 2015
Page 2
of Water Resources or any other Federal, State, or Local governmental permits that may be
required.
'if you have any questions or need additional information, please do not hesitate to contact
Maureen Kinney of my staff at [phone].
y,
/er;
• ------ 442Z, • '777 .
jay Zimmerman, Director
Division of Water Resources, NCDENR
cc: Central Files,
NPDES Unit Files
DWR., Mooresville Regional Office, Water Quality Region.al Operations Section

Permit NC0071528
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as Lake Norman in the Catawba River Basin in accordance with effluent
Iimitations, monitoring requirements, and other conditions set forth in Parts I,II, III and IV hereof.
This permit shall become effective May 1,2015.
This permit and authorization to discharge shall expire at midnight on April 30,2020.
Signed this day April 14,2015.
S. immerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NC0071528
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 th.e
permit conditions, requirements, terms, and provisions included herein.
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following
components:
• Influent flow equalization basin
• Bar screen
lip Diffused-air aeration basin.
• Clarifier
• Tablet chlorination
• Tablet dechlorination
• Post-aeration
• Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake Norman in
Catawba County.
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman, currently classified WS-IV & B CA waters in sub-basin 03-08-32 of the Catawba River
;Basin.
Page 2 or7

Permit NC0071528
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on 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:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow 0.025 MGD Weekly Instantaneous Influent or Effluent -
50050
BOD, 5-day(20°C) ✓ 15.0 mg/L 22.5 mg/L Weekly Grab Effluent
C0310
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
C0530
NH3 as N ..."7' 4.0 mg/L 20.0 mg/1 Weekly Grab Effluent
C0610
Dissolved Oxygen ✓ Not<6.0 mg/L Weekly Grab Effluent
00300
Fecal Coliforr,�f(geometric mean) 200/ 100 ml 400/100 ml Weekly Grab Effluent
31616 ��
Total Residual Chlorine z / 28 ug/1 2/Week Grab Effluent
50060
Temperature(°C) ✓ Weekly Grab Effluent
00010 1
pH3 ✓ Not<6.0 or >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 µgll.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
Page 3 of 7

Permit NC0071528
A. (2.) SPECIAL CONDITION—Spill Notification
[GS. 143-215.1(b)]
(a) Contacting Public Health Directors
The facility must notify the Catawba,Lincoln,Mecklenburg and Rowan 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:
Current Information for Catawba, Lincoln Mecklenburg, and Rowan County Health Directors
Doug Urland,Catawba County Health Director. Jane Murray, Iredell County'Health Director
3070 1 Ave Drive S.E. 318 Turnersburg Highway
Hickory,North Carolina 28602, Statesville,North Carolina 28625
828-695-5801 704-878-5300
Marcus Plescia, Mecklenburg County Health Director
249 Billingsley Road
Charlotte,North Carolina 2809.0
704-336-4700
(b) Public Notification
The facility 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/Mecklenburg)where the discharge occurred." A copy of
the press release must be maintained for one year by the owner/operator. This press release is required in
addition to the permit requirement of contacting the North Carolina Division()Mater Resources(DWR).
If a discharge of 1.5,000 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
and Mecklenburg County. 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'7

Permit NC0071528
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)1
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 ISupersedes Section D. (2.) and Section E. (5.) (a)]
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) interact 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:
http://portal.ncdenr.org/web/wq/admin/bogJipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge. •
Page 5 of 7

Permit NC0071528
2. Signatory Requirements !Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (1.1)(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 eDIVIR submissions, the person signing and submitting the DMR,must obtain an eDMR user account
and login credentials to access the eDMR system. I°or more information on North Carolina's eDMR system,
registering for eDMR and obtaining an eDMR user account, please visit the following web page:
http://portal.ncderir.org/web/wq/admin/bog/ipu/edmr
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 fir gathering the information, the information submitted is, to the hest
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.)l
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report. This
period may be extended by request of the Director at any time [40 CFR 122.411.
Page 6 ot'7

•
jt4�yS li;v� r if.. l y� - f� i. IT,..K f �l` ri�, . P vl 8l� \_.� l\ ' l(
.,,,,e
Fes'-k:�.' :,.rrr.=; -.: :•:..'i�� �� i��U �'.. iCr _'I � � � �� �`� �: - \_^a �1'.
l�! 1. �n Rom.atir
^^�� V lth.e-.K r 1 _ 4 f/'t; I r�,1 I- tt �"▪ l' I L\ f' I `•
---
it/ J �}.A �a � rfF,rf L1� g.ia - yl ( /� '� `�I /d ;• L r �%C
..`rf��:i:'.•:,+�i.Y..'cC!'}i�?�..7f6'jn,'. - •_���f♦y$s`�;,� 4��•�. ! �� T\ 5 � �� /1
�� �J � ��
r01 y:rl y.ti+` . i.�i;»Y'.:` ati:�.'�t '4 ` ti• .' �; � I• I -.../ �1 y '
i4 4 \ I..y'4�'•1 .T f Y j^F '!t_t. .. J[�f r~',� \1. 4 �^ he - i�J.� ♦{ �
am ro\� 4,;,??A, ` fS �`�;V-2 :;'". e..:-h� v .7-rf \\"� ,r -' __ 1LLJ/I i
.A-��_ - P8 ''} $fat or, .�r / ,_ 1�
y:Yl r-ir.. ii yK l`r'Ze{'; -r .! y - tf- _ J� l
1 t f �0• 1, ��,..; -�
/ fc ,.• 4' i 4 �'``f� Jr �� r\ �}1,' � �� ~'�'♦r r '�i f�L✓f ��M - ` ♦
r O ./. '�yr., 'S s i r...f: r^$.s.I k 'rl'y;' 'a:f.ti tik,'�}1, L fir'') ~�~ i(� L -1,--
~) •;44 e: wrf' r-< r� iy'.tia /r r A :r 6l � • :y'- -..ish;:r [F^.t�.% 't� ,v t T
r,0
1 -1�74-----L,
�--��� N S;,Yv.yt, ,y_ :�.".3L;i I; J : I 4.. . ° �r�
. c---:-
`�_— } �. .= ��., f;`'° ,, :�<s: DISCHARGE 7}. so
21
{\u _ _ POI;IVT (..,, .ci:____\_,
�
"ti o �‘sp �. •z , l �F .. .�r 2 rr} }J",�:,,.�,`, a' t� � ' 4 it � ' 4) � eV 1.;i i1�,,�A6 �\ i �iJ �h r ° T �, Fr r`rillil
4
r,,,,„.
.,..'. �a ,},,; „.y`ryy Ir `; -E ft 1 ;w � ,f/v44 ! i`- ;!1 �• •"7 : �- F�{.a� 4r+i'w , ` ' : I �I \ytiJU , I �555'��� '\:i (> r: ▪e[.'r_ (:"'n..• ( �GI ��.j,-"v, ti'rrr « s rJrfa --'z' c rl!,'(fir , 1 L�)
11 }� t,,i 5 q\ Y4� "n {hP"'`•f i r� �• L �/ - �-lr-,..�'� ? r ' \! �x`.hA'.. �Y;?EV•, } vfA '4t ;f'; `\ 7 f .r� �a r� . ::`, ' rw`'' rr .'-,':fit} ;�.` x, ti; f .
___.„.
rr" �`65 � file,.. i -\ { F i f ds L1'y s,ti,-:*-`t' �'▪ *,i4f f�C
/ •' r F , tr i ti :-,`:-
7fiJ 1.t. "L�ti .tix,r._.�. i7.� " Y' {;� +.� 1�.�.... .l.•�.S �I•_�y"la`�..i i
i kfm
Il , k\4r 1h rir r }r' .� �Y}L�iS W� iz.: V-; �i : ' `I C� ',
♦ ..r�Y. �1' ��.'• Ly, J,t � �A.,�,,x,l.... / J 1 3 r ,!1 \ ;`J
/( t _•�5= k.� \ rt! f hr �! t>rr , 1r. s ▪y a � .F{ / i� \ •
f f, _•r•.• 1' st r �� *' ; f}j , L.,� t � a r� ! "7,o- a r ' � Jay � 1 ��
J l ♦. ISf '�i 'i F0. } V T 1` l J I `, 'ef/F 1. 1 5 —Me`
• -�1�, x I :iii-
�� /ff Y, - =.•''y- ! lyL._r, - IS J 3Jlli V.Y Y hk Y 4 1 �//fJ(/�, ~-{i �]1 1 /� � F�cI '4 -`' 1 � / r[fJ//UL ' At ! f S� \� ��\?
t� i1 - } V psi rV} —. f7 I C `' 'r".�la.' '▪ er,•=�
�ti H)',I r(�' �fr�' r ) fly y • x r -�J' Jr
,,---1', )ic "'s
1/ ,',.,-...,=_,...-//,-1.fr...4 -
6.kt,..-1\ r_.\ ,.. \c'
i(Pl_,1 v,--r••`°-\L-// ..,„,,;4•4•-e.'s N•Ti-v-',=:V..frik.24-•••Viii...1-:!--1,„.......L.,7 /
j .. `
\ �� I ; fi i �,:;- .,.' , � _
...:;j);t:;:".* :11r:,.-.1i,r;x.,!!,.. ki,- ,,. ._. „,,F1-,1,-.4")...., ,
rr---=-------?_—______. ) ,..p.
3
-'6 ' \ --.-'`'s .. (\----\../M))[\ \C::----7.1‘ VA ; F,?."-f:S.Ft..▪ 'f'g.:Zrrlqiii57.1 ..>"---,It.i.j..'..P:;.. n'e.z.- `-'. , it:'‘..c1 1
` r ✓ e - +}.�• !ice 'h t. 4 1S ;\-----d,. ......_. il,.../-1.,&ti r 6,,,„.....!.... ,....,-,:.'S..?•-,_%,....:;.;it,,,•,...4-,•!:!_'.•fr
�' r O, J f '" ��d rvfi�. r. a �4r+��' r 7i
.''.4 D ( -/k-.
ri_
� �} ` ` i ram ▪ _ v t r , .....,
.c.r _ :,..,,,„..
...._-:, c `l?i ce 1 .l'�... :
L, 11� � \ _// 1J T�L-!'� -,f r r1�i11`1� 7r�� !r1 1 �..7 jYV ..F � �.. 17,::{ir .tia�.... n�.. 'i 4lV. yV''... ti
Lake Norman Woods HOA Facility a
Lake Norman Woods WWTP Location • Fl x •,f.,•
'
Coin : Catawba Stream Class: WS-IV,B,CA (not to scale)
Receiving Stream: Lake Norman Sub-Basin: 030832
Latitude: 35°39'57" Grid/Quad: E15NW
Longitude: 80°58'10" HUC#: 03050101 NORTH NPDES Permit: NC0071528

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

NPI,)1 S Penmt Standard Conditions
Page 2oflh
(4) Constant,timer'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. "l"his 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 he of equal size and of no less than 100 milliliters
• Influent samples shall not be collected more than once per hour.
• Permittees woh wastewater treatment systems whose detention time mow=24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
• Pernud.tecs with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must he a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
How monitoring that occurs without interruption throughout the operating hours of the faacility, Flow—shall he
monitored continually except for the infrequent times' hen there may be no flow or for 'infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge off pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass,the "daily discharge" is calculated.as
the total mass of'the pollutant discharged over the day. For pollutants expressed in other units of measurement,the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 1.22,2 see also
"Composite Sample,"above.)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall 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 be so noted on the.Effluent Limitations and Monitoring Page(s).
DWR or"the Division"
The Div
ision°v�s Wat
er` of Resources, Department of Environment and Natural Resources.
.Effluent
Wastewater discharged fiillowing all treatment processes from a water pollution control facility or other point source.
whether treated or untreated.
I he North Carolina Environmental Management Commission
f::;PA
The United. States Isnvironmental.Protection Agency
facility Closure
Cessation of all activities that require coverage under this NPDhS 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 oh
calculating the geometric mean, values of"0"(or`:<` [detection level j")shall be considered l.
(:crab Sample.
Individual samples of at least 100 m.L collected over a period of time not exceeding 15 minutes. Grab samples can he
collected manually. Grab samples must he representative or the discharge(or the receiving stream.,for instrcarn
samples).
Version 11/09/2011.1

- • •
i
NPDES Permit Standard Conditions
Page 3 of I8
•
Hazardous Substance •
Any substance designated under 40 CFR Part 116 pursuant to Section 3 11 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, Iack of preventive
maintenance,or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators;the geometric mean of such discharges.
Section B. General Conditions
I. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination,revocation and reissuance, or
modification;or denial of a permit renewal.application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the '
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or '
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement. .
b. The CWA provides that any person who violates section[s] 301,302,306,307,308,'318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or,
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
Version 11/09/2011.1

NPDFS Permit Standard Conditions
Page 18 of 18
NC 1)FNR Division of Water Resources,A"`Water Quality Permitting Section
Pretreatment, Emergency Response,and Collection Systems (Pt RCS) Unit
1617 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 Pcnraittee to correct significaurt non-
compliance and to ensure compliance with pretreatment requirements;
b, Pretreatment Program Summai (,PIN
A pretreatment program summary(PPS) an forms or in a format provided by the Division;
c. Significant ant Non-Compliance.,Report (SNCR)
A list of industrial Users (Otis) in significant noncompliance (SNC)with pretreatment requirements, and the
nature of the violations on Ion or in a format provided by the Dry=ision;
ef. Industrial Data Summary Forrntijll;)SI"j
Monitoring data from samples collected by both the P(1/11 V and the Significant Industrial 1.°'sers (Ws).These
analytical results must be reported on industrial Data Summary Forms(IDSI)or on other forma or.in a lormaat
provided by the f)ivisiion:
e. Other Information
Copies of the PO'TW's allocation table, new, or modified enforcement compliance schedules, public notice of
111s in SNC, a summary of data or other information related to significant noncornpliance determinations for
IUs that are not considered Sll.ls, 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 Permitter shall publish annually a list of Industrial I.Isers(Ilis)that were in significant noncompliance (SN(
as defined in the Pemvittec's Division-approved Sesser 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. [1.5A NCAC 0211 .0903(b)(34), .0908(h)(5) and .0905 and 40
403.8(f)(2)(viii)]
12. ,Record Keeping
The Pet shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, slater quality records, and records of industrial impact on the
P(.)I,Av and,shall retain all other Pretreatment Program records as required by t 5A,NC.AC 0211 .090 (I'), t t 5A.
NCA(' 0211 0908(1)„40 CFR 403,12(0)1
1:3, Pretreatment Program Resource ,
i1 personnelaccomplish3�� '1'hc. 9'ca�nittce shall maintain adequate funding and qualified to the oh'c,etrves of its approved
pretreatment,program. and retain a written description of those current levels of inspection. [I 5A NCAC 0214
,0906(b)(9) and(10)and .0905; 40 CfR 403.8(1)(3),4O3.9(b)(3)]
14, Modification to Pretreatment Programs
Modifications to the approved pretreaatment program including but not limited to local limits modifications,POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR.403.I8. 15 NCAC O211 .0114 and 15A NCAC 02H .0907,
Version 11/09/2011.1

A .. Ali
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
APR 26 2flfl
April 14, 2010
Mr. Dale II. Norman
Lake Norman Woods HOA
P,C . Box 321
Sherrills Ford,North Carolina 28673
Subject: NIMES PERMIT ISSUANCE
Permit Number NCOO71528
Lake Norman Woods WWTP
-- l4-County
Cam, ke
Dear Mr.Norman:
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 A} Bement 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 adjudicator}, 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 15OB of the North Carolina General Statutes, and filed with the Office of
Administrative hearings (671.4 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 permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local governmental permits 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(91.9) 807-6388.
Sin erely,
4
leen H.'Sullins
Director, Division of Water Quality
cc: Central Files
NPDES Unit Files
Mooresville Regional Office
1617 Mat Service Center,Raleigh,North Carolina 27699-.1617
Location:512 N,Salisbury St,Rale0h,North Carolina 27604 One
Pttoce:919-807-63! 1 FAX:.[phone]ICustomerService:1-877-623-6748 North Carolina
Internet:www;ncwaterquueitty_erre Naturally.
An Equal Opportunity l Affirmative Action Employer

Permit.NCOO71528
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UN ER 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, the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman.
Catawba County
to receiving waters designated as 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,
41 LQ
geneen H. Sullins, Director
/ Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0071528
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.
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following
components:
• Influent flow equalization basin
• Bar screen
• Diffused-air aeration basin
• Clarifier
• Tablet chlorination
• Tablet dechlorination
• Post-aeration
• Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake Norman in
Catawba County.
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman, classified WS-1V &B CA waters in the Catawba River Basin.

c I r ' ' t!„1�1� !1
� 1/ Y .�/ /J U lVr U,f \l �1 i"J Ir r i
h
r "41i)c\\Z--N7.Z
\ _ 'E ! 'ti J , �` :" : ` , S = _i f n rg� x�c �a t.t �f• { -� r i › }' `5 � /��/ �/,f �� 1 c _....„.._(
* f ` '' r ' ce ? t l ,
:\
J `�r ti ti y •�.i. n 5t .p , t %.. `" . ▪ti ,- ,,,N,.....,?....:4,-;.;f:,..?"44•.:-„::4:1.„v',.. ,.7," ,k,-;‘1,„ f...:,..1.4',.'. 1 A.= .,59)1.41.7„. „.
arnpgro aat. C. o;; . 7. A''! �
1. ,�4 bm yr yf 4, ' 1. ^'r ! i � j 1
• `�� *z•-) �1 , a-, y[ ( iSf Jig yrt e, S
r'C t 1 ,�; t i:' __ �- f .!T^ �I�75jyy�((//
,' =�.s.•1 r tR rye >t~�R ;k r yt.'i..Y 9 ti,}' f,V U yt Jfr .. , � /, ;r•`• / i/J/��"Y/
(/ ;`✓.Ll'�/7 '��ir' t� e �y f 1� ! k/t-'..4
k'l•T, y,,,(t//yJ/J/�/+� . /� {/�
p
/ gf' `� 11 �: a ai 41?` 5 rr-. ..1\th, e°i ,{ "�r/ si -::;-, — � ' ;:! flit •( /J yJ�
.�� �.�y+' $r ��'` t r,-r s r y. ems 1
;� :::1/:T
- _ l▪ � r.`I.S y Jar r
/ '..,';:y?;1::?r:C`i'`\,�v5 -f-f// / am•/
'a�-- ' 'MI��:, ,.;'[t J;l 'di DISCHARGE - -s°-'c
` _ —A.-, ,� ; L.�/�� j :k�� POINT
%."...,/-x, ...„6,1\1.
`;.t , . • Yam.. .vr,.s ± : •
o' -z ';t}'•• r;' r- u r
r ¢•�, .,,", 1.-_,vii, x ,,,, f / - li \
f'4 , .J 3,f•1% fti T,c'�4¢r { 4> r �\ ,�fi•r'' �(••�r t - r
Qt .. y >n-.-. _ Mrs .c 'x r v 1 ltr !l
:` , :A• Y •%'\2}. h 41=-� IRS i�. f�
„„:1ii 117 ,..,--1 1 .1''.4.4....4.V.A,..4.'"-- `".•'` ',-.1-:- i t 7'.• '''
• -.."`"fr' I I "'<... ./X)/ ii:,,,....." .
- 1 I ' . / . -.1,1 , .0 ty .'',.1a-kZ.<tr:f
. erm.t r 1\ 1 I/14 -•.V.4„.. ,,,,....:.,-,...:v", a -S '•W VJ. d1 '5. a I
' _r
if ''/ 1 U ./ ,•.......r./...1)All4P .-44,:),'• i'k,4 •. " 's,.4.1 -.•'•••
�g f! ' •.)r . J' S2 �?'f r J .t 5 c`t� `S+ -.4 1�! r�- ` (n,��
r, c L er r_ I s Y r 1/,e h �v. �•?.: �> y;4if y4 a •:.- �-
�� I.
�l YS 1, � >S �j�,+`."{�2 P��.0 , �Stie.>r Jti. � 4
.* Y� r hr 1 tr ' {7 y5 M � 1•
'SM '•1 } tti<R'^ ti M rr ln, f 7e f 1 .tK. I , J 7o i{e
J�^ v n= a[' j5G Jl �" %ice . f�� ^ 'AID
,.i
420.
yl �� 1 �� r �l,.„2 l ✓4!S `"ter krill' Y
7,,L,--;:-.
7 drNWerA�� x;''I s . n 4t"YkLX.`\':;�` t [. f r r�•,, �` vrr lit , 'r `.z" ''
fr .� .t1 `>J < > b • r x� ,fig. .fir K {sfi?rcffi y� �`
-�Y . i S,�s. ,,--> S....i�i t- }+='`'- • f> �'+,.5 1,4�,,.: r r' L ^1'�•rr' r 4P ? C`yr {f 1,
.' di. ,ik .._-:' re‘
il C i[t J ^ r �1 . r r ,r `tip 7I , I
s Irk X ' S•. / ` , ,'J iy.'i5y N lri'r. rrr�.,�5\—` >
. ..'. ,•(--/ 4,40.--4Jkt:‘, ,„1.--- - - ,‘',4i,-.,,,..----it,. ..•,?,W,...•'4'...,57.,:-,A4- *'''' ,:k,
_.,,,„ „...,-\ 'AA ''' 1((©-- 'erfi---- lif.. ..*•'"---7'obe .1 - ---abii- Ni,r?'..4kAK,40,\, .4:V, , \ ,„
., /-= --- . ). 'Tivre."--L:. ' /),:----W .......--).j..j ,,,z,1,!.s',./,...A....t.----,-;!..4,41,;,:',,-, ,,,,,,,,,,-,:.... . -
7/ ,/_...._ \,‘14S,A (L,' ' , ic( C9 '4%. ' .
..' i ...Wigt';'.--V( .. .,e,..:1,.M':"...i4V.,.. F.4.C;:,V.:::-',.'- (441 (
y hy •, _//7---..„,-- -- --N... -,-,. -,..4 '
2 zi+`yr<v
•
' ..._ 4• r • •1\1, -\_,,;
�7'�/� it n,r.''S ry ��, ;tiL4•� AO
J n`.1 D0 / p tiriµ,.if 1 -fh,�`' r3` y:• 1 „' al J •{�1" i~ n
-c-/ (
*.
^�1 �t /�ti Irr �1� t fr1. 7 tY6 Cy r'w':ci le&.}'4�-:
•
LAKE NORMAN WOODS HOA Facility e r i-, r
Lake Norman Woods WWTP Location x ' ;• ' _�
(not to scale)
County: Catawba Stream Class: WS-IV,B,CA -@r•
Receiving Stream: take Norman • Sub-Basin: 030832
Latitude: 35°39'57' Grid/Onad: E15NW
Longitude: 80°sa'10" NORTH NPDES Permit No.NC0071528

Permit NC0071528
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on May 1, 2010 and lasting until expiration,the Pennittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS Monthly Daily Measurement Sample ' Sample
Average Maximum Frequency Type Location
Flow 0.025 MGD Weekly Instantaneous Influent or Effluent
BOD, 5-day(20°C) 15.0 mg/L 22.5 mg/L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N 4,0 mg/L 20.0 mg/I Weekly Grab Effluent
Dissolved Oxygen' Weekly Grab Effluent
Fecal Coliform 200/100 ml 400/100 ml Weekly Grab Effluent
(geometric mean)
Total Residual Chlorine? 28 ugll 2/Week Grab Effluent
Temperature(°C) Weekly Grab Effluent
pH3 Weekly Grab Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. The Division shall consider all effluent TRC values reported below 50 ug/1 to be in compliance
with the permit. However, the Permittee shall continue to record and submit all values reported by
a North Carolina certified laboratory(including field certified), even if these values fall below 50
ug/l.
3. The pH shall not be less than 6,0 standard units nor greater than 9.0 standard units.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS

•
Permit NC0071528
A.(2.) SPECIAL CONDITION—Spill Notification
(a) Contacting Public Health Directors •
The facility must notify the Catawba,Lincoln,Mecklenburg and Rowan 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:
Current Information for Catawba,Lincoln,Mecklenburg,and Rowan County Health Directors
Doug Urland, Catawba County Health Director Donna Campbell, IredelI County Health Director
3070 11`h Ave Drive S.E. 318 Trnersburg Highway
Hickory,North Carolina 28602 Statesville,North Carolina 28625
828-695-5801 704-878-5300
Win Babry,Mecklenburg County Health Director
249 Billingsley Road
, Charlotte,North Carolina 28090 ,
704-336-4700
(b) Public Notification
The facility 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/Mecklenburg)where the discharge occurred."A copy of
the press release must be maintained for one year by the owner/operator. 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 and Mecklenburg County. 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 1of18
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 clays. 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.
Bypas s
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

NPI)ES Permit Standard Conditions
Page 2 c7 t Y 8
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 he 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.
Y Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six.hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the .facility. Flow shall be
monitored continually except for die 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 "dail', 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. (4() CFR 122.2)
Daily Maximum
The highest"daily discharge" during the calendar month.
I wily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted ©n the Effluent Limitations and Monitoring Page(s).
C31\"Q or"the IDivision"
The Division of Water Quality, Department of Environment and Natural Resources.
l MC
The North Carolina Environmental Management Commission.
EPA
'Elie 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 levelj") shall be considered = 1.
Version 712009

•
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.
U se
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
I. 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.
Version 7/2009

NPDES Permit Standard Conditions
Page 4 of 11
b. The CWA provides that any person who violates section[s, 301., 302, 306, 307, 308, 31.8 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 =4)2 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation, [33 USC 1319 (d) and 40
CFR 122,41 (a) (2)]
c. The CWA provides that any person who negligenty 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. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)1
d. Any person who knewin,,p4 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)1
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. CFR 122.41 (a) (2)1
I. 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 arc
not to exceed $16,000 per violation, with the maximum amount of any Class I. penalty assessed not to exceed
$37,500. Penalties for Class 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 1219
(g) (2) and 40 CFR 122.41 (a) (3)1
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 122.4:1 (d)].
3, Civil and Criminal.Liabi.lity
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part I.I. 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 143-21.5.3, 143-215.6 or Section 309
Version 7/2009

NPDES Permit Standard Conditions
Page 5 of 18
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.
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)1.
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 Iater 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 clays 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
Version 7f2009

NPDfiS Permit Standard Conditions
Page f of.14
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) hor 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]
ca 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], NO O'l:"I-IER STATEMENTS OF CERTI1ICXI'TON WILL BE
ACCEPTED;
D;
"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 he modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reistivance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [4-0 CFR 122,41 (0].
I3. Permit Modification.Revocationand Reissuance,or°1"ermination
1-`he issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code,Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et. al.
14. Annual Administerin and Corti fiance Monitorin.i ^,e Re M. 1,1 tits
The Permittce 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 15.A NCAC 21-1.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
Version 7/2009

NPDES Permit Standard Conditions
Page 7 of 18
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
D. 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 Permittec'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)]
Version 7/2009

NPDES Permit Standard Conditions
Page 8 of 18
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.
(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
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 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 be utilized/disposed of in accordance with NCGS 143-215.1 and in a mariner 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
Version 7/2009

NPDES Permit Standard Conditions
Page 9 of 18
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 I5A 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, Ll, 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.htin) for information
regarding laboratory certifications.
Version 7/2009

NPDES Permit Standard Conditions
Page 10 of 18
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 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 Iowest 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 ail 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;
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 Iocated or conducted, or where
records must be kept under the conditions of this permit;
Version 7/2009

NPDES Permit Standard Conditions
Page 11 of 18
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 (I)]. 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) T.
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)].
Version 7/2009

NPDES Permit Standard Conditions
Page 12 of 18
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 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS I43-215.3 (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 for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
122.41].
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 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
Version 7/2009

NPDES Permit Standard Conditions
Page 13 of 18
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}g/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter(500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter
(I 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(I mg/L) for antimony;
(3) Ten times the maximum concentration value repotted for that pollutant in the permit application.
Section D. Evaluation of Wastewater Dischatge 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 requite specific measures during deactivation of the system to prevent
Version 7/2009 ,

NPDES Permit Standard Conditions
Page 14 of 18
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 CWA. [40 CFR 403.3 (b) (i) and (j)]
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 POTWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)]
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 POTWs NPDES permit,or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local 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 also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H_0903 (b) (27)]
"Significant Industrial User" or"SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903
(b) (34)]
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary,noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant 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 POTW's operation or for violating any
pretreatment standard or requirement or POTWs receiving stream standard, or to limit the POTWs sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW,including interference with its use or disposal of municipal sludge,or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
Version 7/2009

NPDES Permit Standard Conditions
Page 15 of 18
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 WWI`P.
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
Version 7/2009

NPDES Permit Standard Conditions
Page 16 of 18
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 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 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 I5A NCAC 2H.0907 (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 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. [40 CFR 122.44(j) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900,and the legal authorities,policies,procedures,and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and.0906;40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey(IWS\
The permittee shall implement an IWS consisting of the survey of users of the POTW,as required by 40 CFR
403.8 (f) (2) (i-iui) and 15A NCAC 2H.0905 [also 40 CFR 122.44(j) (1)],including identification of all industrial
users and the character and amount of pollutants contributed to the POTW by these industrial users and
identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of
its IWS activities to the Division at least once every five years,and as required by the Division. The IWS
submission shall include a summary of any investigations conducted under paragraph B,2,c, of this Part.
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). [15A NCAC 2H.0906 (b) (2) and.0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Version 7/2009

NPDES Permit Standard Conditions
Page 17 of 18
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 214.0909,specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a)and(b) and 15A NCAC 2HA}909.
5. Thdustriial User Pretreatment Permits (JUP),&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 currennt Allocation Table(Al)w'w'eh sun marizes the results of the HWA and e limits from.
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916,and.0917;40 CFR 403.5,403.8 (t) (1)(iii); NCGS 143
215.67(a)]
6. A tlaorig tiott to Con;tract(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 2H.0906 (b) (6) and .0905; NCGS 143-
215.1 (a) (8)]
7. PQTW,lnspectie n 4c Monitoring of their JUs
The Permittee shall conduct ins pe n, 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. IU Self Monitoring and Reporting
The Pertnittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division-approved pretreatment pro m, 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)(iin) 40 CFR
122.44(1J(2))
9. Enforcement Respon.c 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 4.0 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,
[15A NCAC 2H.0906(b)(7) and .0905; 40 CFR 4038(€)(5)]
10. Pretreatment.Annual Reports (PAR),
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908, In lieu of submitting
annual reports,Modified Pretreatment Programs developed under 15A NCAC 2H.0904(b) 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.
Version 7/2009

NPDES Permit Standard Conditions
Page 18 of 18
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR./DWQ / Pretreatment,Emergency Response,and Collection Systems Unit(PERCS)
1617 Mail,Service Center
Raleigh,NC 27699-161.7
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 Industrial.Users (Ms)in Significant.
Non-Compliance (SNC);
b.) Pretrcatmcnt Program Su mary
A pretreatment pro summary(PPS) on specific forms approved by the Division;
c.) Significant Non-Compliance..Report(SNCI ,
The nature of the violations and the actions taken or proposed to correct theviolations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms.(1DS .
Monitoring data from samples collected by both the PC►TW 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 Inform tiort,
Copies of the. POTW's allocation table, new or modified enforcement compliance schedules, public
notice of lUs 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,NQ dc.0
The Permittee shall publish annually a list of'Industrial Users (lUs) 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. [15A NCAC 2 I ,0 03(h)(35). ,090S(b)(5) and.,005 and,49
CFR 403.8(1)(2)(vii)1
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 .0908(f); 40 CFR 403.12(o)]
13. Fti ndilg and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a)and.0905;40 CFR 403.8(1)(3),403.9(b)(3)]
14. t o
Modifications to the approved pretreatment program including but not limited to local limits modifications,
PC)TW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 1.5 NCAC 2H.0114 and 15A NCAC 2H.0907.
Version 7i2009

AIWA FEB 2T19:
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
February 25, 2015
Mr. Dale H:Norman
Lake Norman Woods HOA
P.O. Box 321
Sherrills Ford,North Carolina 28673
Subject: DRAFT NPDES PERMIT
Permit Number NC0071.528
Lake Norman Woods W WTP—Class 11
Catawba County
Dear Mr. Norman:
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. Your permit is
among several in the Catawba Basin that the Division has targeted_for expedited renewal.
The following modification has been made to this draft:
• Parameter codes have been added to Section A.(.l.) Effluent Limitations and Monitoring
Requirements,
• A requirement to begin reporting discharge monitoring data electronically using the NC
DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been
added to this draft, see Special Condition A. (3.). For information on eDMR,
registering for eDMR and obtaining an eDMR user account, please visit the following
web page: http://portal.ncdenr.org/web/wq/a.dniin/bog/ipu/edmr.
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees
must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division
anticipates that these regulations will be adopted and is beginning implementation.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following
web site: Bitty//, w 2. i. o coi pi,Lu e ortp use 1-ipdes-el ctroni icp+oetiztgul.e.
Please confirm that the permit is accurate and reflects the actual treatment system components(see
Supplement to Cover Page). You may submit any comments to me no later than thirty (30) 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 March 2015,with an effective date of July 1, 2015.
1917'Moil Service Center.Raleigh,North Carolina 27699-1617
phone.[phone](€t&r cre':y «t,.ncw=aterqual:'ty.t,r,e
-,'mitt,.;,a,r.7�I1 :.l:=,.�;:h of .�.,x7tt iE..r�,rss�_.`''st'lr.,,r,Ao:'i a ,w-nl..d Jape"

Lake Norman Woods WWTP
NC0071528
February 25, 2015
Page 2
If you have any questions or comments concerning this draft permit, please contact me at (919)
807-6388 or [e-mail].
Sincerely,
Maureen Kinney
cc: NPDES Unit
ec: Supervisor,DWR Mooresville Regional Office
Britt Setzer,DWR Regional Engineer(MRO)
Jeffery Mitchell([e-mail])
Ken Deaver,KACE Environmental,Inc.: [e-mail]
Steve Reid,DWR, Operator Certification Unit

1
Permit NC0071528
•
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES -
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as 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 ,2015.
This permit and authorization to discharge shall expire at midnight on April 30,2020.
Signed this day ,2015.
DRAFT
S. Jay Zimmerman, Acting Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NC0071528
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.
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0,025 MGD wastewater treatment facility with the following
components:
• Influent flow equalization basin
• Bar screen
• Diffused-air aeration basin
• Clarifier
• Tablet chlorination
• Tablet dechlorination
• Post-aeration
• Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake Norman in
Catawba County.
2. Discharge from said treatment works at the location specified on the attached map into Lake
Norman, currently classified WS-IV & B CA waters in sub-basin 03-08-32 of the Catawba River
Basin.
Page 2 of 7

,1
Permit NC0071528
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -DRAFT
[15ANCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on 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:
LIMITS MONITORING REQUIREMENTS
EFFLUENT
CHARACTERISTICSa Monthly Daily Measurement Sample Sample
Average. Maximum Frequency. Type Location
Flow 0.025 MGD Weekly Instantaneous Influent or Effluent
50050
BOD,5-day(20°C) 15.0 mg/L 22.5 mg/L Weekly Grab Effluent
C0310
Total Suspended Solids
CG530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N 4.0 mg/L 20.0 mg/1 Weekly Grab Effluent
C0610
� Dissolved Oxygen 00300 Not<6.0 mg/L Weekly Grab Effluent
J Fecal Coliform(geometric mean) 200/ 100 ml 400/100 ml Weekly Grab Effluent
31616
V Total Residual Chlorine 2 28 ugh 2/Week Grab Effluent
50060
Temperature(°C) Weekly .Grab Effluent
V P Not<6.0 or >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 µgll 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
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS.
•
Page 3 of 7

f
Permit NC0071528
A. (2.) SPECIAL CONDITION—Spill Notification
(a) Contacting Public Health Directors
The facility must notify the Catawba, Lincoln, Mecklenburg and Rowan 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:
Current Information for Catawba. Lincoln, Mecklenburg, and Rowan County Health Directors
Doug Urland, Catawba County Health Director Donna Campbell, Iredell County Health Director
3070 11d'Ave Drive S.E. 318 Turnersburg Highway
Hickory,North Carolina 28602 Statesville, North.Carolina 28625
828-695-5801 704-878-5300
Win Babry, Mecklenburg County Health Director
249 ,Billingsley Road
Charlotte, North Carolina 28090
704-336-4'700
(b) Public Notification
The facility 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/Mecklenburg)where the discharge occurred."A copy of
the press release must be maintained for one year by the owner/operator. 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 and Mecklenburg County. 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.
Page 4 of 7

r1
Permit NC0071525
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)1
Beginning no later than 270 days from the effective date of this permit,the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring
Report(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data
and submit DMRs electronically using the internet. Until such time that the state's eDMR application is
compliant with EPA's Cross-Media Electronic Reporting Regulation(CROMERR),permittees will be required
to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete
the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer
printed eDMR to the following address:
NC DENR/DWR/Information Processing Unit
ATTENTION: Central Files/eDMR
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being
physically located in an area where less than 10 percent of the households 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:
hap://portal.ncdenr.org/web/wq/admin/bog/ipu/edrar
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.
Page 5of7

1
Permit NC0471528
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in.Part 1I,
Section.B. (11.)(a) or by a duly authorized representative of that person as described in Part 1I, Section B.
(11.)(b), A person, and not a position, must be delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account
and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,
registering for eDMR and obtaining an eDMR user account, please visit the following web page:
http://portal.ncdenr.org/weblwq/adminl'bog/ipu/edmr
Certification. Any person submitting an electronic DMR.using the state's eDMR system shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
System,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief true, accurate, and complete, I am cnvare that there are significant penalties
for submitting f rlse information, including the possibility of fine,~ 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 122.41].
Page 6 of 7

,,, 'n:VO. i'r,4f.k..-',/....r.r.P,,,,,-,'''' t ,:if)
_ ..............,.„...,_ ,,,, ,.7-1.57...(ig.%,- -,.... .71,;,. .: :-- '''') ---;-.2".1'3 fic' c.--)2"- 4"-I ''' '.\-' . ifi - ' -- \\:‘
-�( 1��v e - te.,n ' 1. r',4';/4.-9 l{,r, �t tom. t - ,'r l •i
fr
/fJ( r r 3:ter .c� w� 4 kE ✓ r1 (,/.Z_- r� ,... �.�' N - / --s
Y e - 4tj dr r`c Yek i` 1c `L e'-+-... i~ 4 ^^ -..'.^./ r•'.. \I
f � '�✓ ,c � a ,�Jy M°N� •4 .`h��` ' r +� �.. •1 1 1 sS,:: �r 'p' 1
,,.1.�Campgrou ` r ' , et—c . . _ - s =; J'`J �/'
r• �' — t Y �;l▪ 4( \;'{ lit 34?maw. ��j/,}1 {/..` �j `
`- // 1"/± -�Yk 2/rr'i ' rd♦t 'vS.-,t'; r `x ,' / f • y :Pt
` of --- .
',/,.--- ----,•-•,\H:,,\-;"--------„.?,:7-ivb,Xt f y,=.1p.,2%-p,M4-.'':,-,1,0.;!t40:17----"" . -:---4.-.72._---1 I- 7 '-' .) Vi>wl - '.. ---.,-;-"e
:i-c-z•415,....,ve;,,.,,: ' ..41,,,,
f 1>i•1.- J i�� - ?)^,�-? i,C'"�e ySvr ?°�/,�Y. 1 r �fy^� / /a1:)1"'� » 1. r� ,, sM,� '`sly F •_• rt
/� '•�C _ sties s�.jJr.+'
•j' (/ .-'`h r .. ��;,b� 1t. J. 1' far - . .1 �����...
� � fir. — --- s A-,„
•:---- _ ), 1-7:2.=---/: 7vc.."L'-'-' 4:----- ---:4:\N''',, ..: •Ii-04-14:':a;;(;:..41 4.4; ,?:'' 4.5f 5;4ifZ__:&-t:') \-/—c''. . --7 A
----,35-
5 1 ,...„, ri.c..„;,), ,_._....., ,, ,„,„., ,...„...,..,„-,1,;„,„:„0„,_. ...„ -1,,,f/JP,!‘,\1,, 4.-. ,.,- .
::Lti14:—
�\I -• 9- I� - >;_ «c, .�, DISCHARGE :d
c_i
�4 e,.- �� - '�?___.,
'46�% ' P' .... .�'a �y POINT ,L .,
,„..,.,4.7,..,,,......'3*;•.i... to .., ",..:"..,,,,,W.ife.ri . ,4 .,/ „....„. AD-, t)I.-7 '');\1•\'''....
AP •0 __\,'� —,- l --�x`r*w _F,r{ , yam,,$ w ,►ti.+/, ; [ ft
iio
r_ �� �� 1 L_ h .l�: r` ]�4 •/ Y h�+,.� r1( -✓+�,Z• I I I l
5..f '• .4 ,' r Y,r a r,i V'c� .f r4 .i.{ ; J tfi I• L� n�` •. . ., '�i�
�^'1 = 'r)`! 1if�w `�'f ",: �.i2rF ar - 1
'f�'. ' f_•V9 }1A
t o :,—;; n c,#.r; i "�' ` "s' ��
' � ` L� i h l j/' L,`' `c Y ¢FL? 1�14�F. : f�]'_1 �•
� l
A : - F to rrr ` ,2:.; '.- .•u',` w+. ,\.''.'— ) t l4
r �/ i '�S`�-'� �: % ���1 ` l h'ffrl'- ,,2;cr ru e Y' 'v`'T"`� ,x J!1� �� ���
f�t.l , I ,{.il�t/..: .. ;� 3 � t�`�,�;`JJ -.A-�`R,{ .4 f !tzi£ �J'- �.1 j�. a �:
/tr \ _ - , r I .' ,,/�,... r?-'" '• r" y r, /,t' y4';' t :',. - g cam•
�f .. ,
c.t y ° `�v .\ J �'4 r�•' Lra,c * ru'r w 'n. ,'. ,i ' "'4 [ � E. 1,4i .
,,.....„ ..„.„...,„
-,„
// a,▪ e--------T-- ,-w,-- , rcw 5. }��fy„+ :`,, L r .,4 ■d ,),, F',...c yi. i
,;„v v Flo+`yam• u , '. s ,r ''r �} �/ ).
�Y+ y Y ay 2. Y ] 1- �C'1 V2k `v4r •r}' 4 'y� ,r
1 ;f d ` s s _mot4,. s i i, /i• c;:, ' {y7 !a • :k, %'
! .,~Iti^s, `d . 1 -+, ',,- n3�� frjr y1;y� �1�j'y 7y y I ' .1 i j�' - 1� t�
- 1�� € }. ! �7:N...,,
?ti' .�., •j�f}��f'g` iY _hr.'�.$, 3{,y: xr � 3�r..QP,, F. y L✓ lie , 1 ,$
F.. v rf+r' ; ^r�%y "�Sf `i+` !� °�`�J• 'ljhlZs `fr�F `"r
s e. �s, max, y. :_' r--
- r " . r ' • "",` !� - Y?�rrr+`r.4•cs t J / La
!fir , r �� S 2 .r }fe�$ xark} c E �y—�
7. ?d,_j( - ( .V :1 \kit 25....7:1C---YIZI.F."'',:M:i'lt ,'*A,:,..t.',iL y
/ i ;.,./,,,,,, , /..---, ,,„).,,_,,,,,- --1,.....,-.-, ,,
,,,„,,,,...„,„, 3:,,,,..,,,,...,:,>-.,,,,,,.,,..,,,_,
c,( ,
el1 7 1F‘Yd
.-....-- '1:' ci' -,-j ' - '
r _ rs. . � ti {rh '-
6.:1J/1 °A-ALL-
- !j:/P I 1� ,
{ •ti� , %--. r.''..13. 3 ▪/// ,.,. __— , ` �) i11 l �� S i r 15 � � K � C-;,,411))
1. 1' � � _ __ ' *� F F': li''' t Y•� ter- :
l ` ^ \ �� �� 1% ~ ? : V�
. ,,,,,,,, _;.,:pi,„,,,,,,,,,-..-
c` r€ a I# ' � ' - : — � �—•� ��� � � � N. ni � }r'a �rozc . Iry� r:.•t+� C •., , .. .....,`
▪ , ,k � � l� � J ti }„ , ;� , :f � � s r _
Lake Norman Woods HOA Facility
Lake Norman Woods WWTP r. ,` �� -
Location 4s,,r v, :,
Coun : Catawba Stream Class: WS-IV,B,CA (not to scale}
Receiving Stream: Lake Norman Sub-Basin: 030832
Latitude: 35°39'57" Grid/Quad: E15NW NPDES Permit: NC0071528
' Longitude: 80°58'10" HUC#: 03050101 NORTH

4
Allocco, Marcia
From: Aliocco, Marcia
Sent: Tuesday, February 17, 2015 11:46 AM
To: Kinney, Maureen; Parker, Michael
Subject: RE: DRAFT Permit: NC0071528 Lake Norman Woods WWTP
Hi Maureen,
I have only one minor comment regarding the draft permit for the Lake Norman Woods WWTP, On the effluent
monitoring table you have a "3" superscript next to the pH entry in the table that needs to be removed since your
correctly identified this footnote was not needed and removed it from the permit.
Regards,
Marcia
Marcia Allocco,, MS - marcia.alloccpt"c`ncdenr.goy
Senior Environmental Specialist
North Carolina Department of Environment&Natural Resources
Division of Water Resources
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Ph: [phone] x2204 Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Kinney, Maureen
Sent: Monday, February 09, 2015 2:53 PM
To: Aliocco, Marcia; Parker, Michael; Setter, Britt
Cc: Reid, Steve
Subject: DRAFT Permit: NC0071528 Lake Norman Woods WWTP
Please see the attached draft permit scheduled to go to public notice on 2/25/15 and provide any comments at your
soonest convenience,
Britt—Please see the attached approval memo for your consideration and feel free to respond electronically.
Thanks you!
Maureen
tit DEM loCor Women Olney
.
a . y
MI**Sonia Calor
R41041ftlt217
1

SOC Priority Project; Yes_No X
If Yes, SOC No.:
To: Permits and Engineering Unit
Water Quality Section
Attention: Charles Weaver
Date: April 25,2000
NPDES STAFF REPORT AND RECOMMENDATION
County: Catawba
Permit No.NC0071528
MRO# 00-01
PART I - GENERAL INFORMATION
1. Facility and Address: Lake Norman Woods WWTP
Lake Norman Woods Homeowners Assoc.
Post Office Box 321
Sherrills Ford,North Carolina 28673
2. Date of Investigation: April 25, 2000
3. Report Prepared by: Samar Bou-Gha7nle,Environmental Engineer I
4. Persons Contacted and Telephone Number: Jerry Rogers, ORC, [phone].
5. Directions to Site: From the intersection of SR 1835 (Molly's Backbone Road)and SR 1885
(Monbo Road),travel east on SR 1885 0.8 mile and turn right on Palomino Lane. Travel to
the end of Palomino Lane and turn left on Marina Lane. Travel 0.1 mile. The entrance to
the WWTP is located on the left side of Marina Lane.
6. Discharge Point(s),List for all discharge points:
Latitude: 35° 39' 57" Longitude: 80° 58' 10"
Attach a USGS map extract and indicate treatment facility site and discharge point on map.
U.S.G.S. Quad No.: E15NW U.S.G.S. Quad Name: Troutman,NC
7. Site size and expansion area consistent with application? Yes.
8. Topography (relationship to flood plain included): Moderate sloping; the WWTP is not
located in the 100 year flood plain.
9. Location of nearest dwelling: Approximately 200 feet.
10. Receiving stream or affected surface waters: Lake Norman

VPage Two
a. Classification: WS IV CA&B
b. River Basin and Subbasin No.: Catawba 030832
c. Describe receiving stream features and pertinent downstream uses: The receiving
stream is a large lake that is used for water supply,primary recreation, and general
."C" classification purposes.
' PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
-I. a. Volume of wastewater to be permitted: 0.025 MGD (ultimate design capacity)
b. •Current permitted capacity of the wastewater treatment facility: 0.025 MGD
c. Actual treatment capacity of the current facility (current design capacity): 0.025
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 existing WWT facility consists of.an influent flow
equalization basin,bar screen, aeration basin(diffused air), clarifier, chlorine contact
chamber and disinfection(tablet),post aeration, and standby power.
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/disposaI scheme:
• a. If residuals are being land applied,please specify DWQ Permit No.: N/A
- Residuals Contractor: N/A
Telephone No.: N/A
b. Residuals stabilization: PSRP PFRP Other
c. Landfill: N/A
d. Other disposal/utilization scheme (Specify): Sludge is pumped by Roberts Septic
Tank Service of Maiden and disposed at the City of Newton WWTP in Catawba
County.
3. Treatment plant classification (attach completed rating sheet): Class II
4. SIC Code(s): 4952

Page Three
Wastewater-Code(s)
Primary: 05 Secondary: •
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:
Spray Irrigation: N/A
. Connection-to Regional Sewer System: N/A
Subsurface: N/A
Other disposal options: N/A
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.
PART IV - EVALUATION AND RECOMMENDATIONS
The permittee,Lake Norman Woods Homeowners Assoc., is requesting permit renewal of
its NPDES permit for the discharge of treated wastewater from the package plant that serves the
Lake Norman Woods Subdivision.
An on-site investigation revealed the WWTP to be in good operational condition.
It is recommended that the permit be renewed as requested.
..../ ,
Signature of report pre , r
Water Quality R�,gional Supervisor
1—/2- ‘'/:)G,
Date

••- •-•-• --• • ------------•--•-----" -- ,...,..,„,., , , ....2/(....._,,--- -./c./ ft/Z/7 't4',, =.-\_. •:, .,,-....;,•crtit. .f I._.---,:---n•— N\ `‘
, ... ........;:rs.....'i._,,,,,1 ,-..:.,,_____,.•—__ .,.. .,t,..r,„,,-..,)‘c., „..., „_,;
("-E.—. 1( )\c,,..q, ' '.'-k —. I) ("rit2.-- ..`\ ; `;'- : / (/- L- -,vr ' •,`/7-s' .- —t-- ------3/..:.:r 1-'. 1 (l):c/‘'
i
? :4 -• "'‘ \—, (_// ---`------,--7/-- .,„,...,, . . , ,;:,.. . , . , ,--,_, ._,. .„,„,,
\ '. ___/(_(,- ( i ilL.2.„,----.715"-------- ---- `'----..,.Q..-C-7?(.1-,' ,-----,f,--z, ./..-<-7 • .„--,'\_,'I:\7-,i-/./ .,
--., 7:•,,,,74F.---z.;
f Z'//i)
-.....i...t-:.......' /
/
..--.•
:( •v•---_-____,L ----7?? i,7-1,,.. -`• •\z-..., \,aflt if ,,....,
\ -
. -
• .- ...)::,
I "4---------7 --'\.•-• W\j$1--)\ ' ' I 7,Ail\\1/4 11' ,1 -- -Zzil.,---;--1:-'I)) '.i^---'');r1:-",W''..-3' /11!'it till• ___\ ••N \if( - ' ---t
/ t's s \'` .471,, , • .1--- vr'nf'--.1//,`----.--K-,!:-..V-T .:7 \!'\ 111) 'k
,, "' ‘,L: 7,_tr,-_,.."„„` i_._ - . . ) . 3.,.„.. ./ . • „, ...--,..i/ : .,...,_:,,,,-.7,-, . ....,///,,, :
.
•. • ,-... . ,. ‘....,,,n./I
7•2//'',,,....:j://: .../C.'-"-- ' ' /2 Ak\ M( , .--.. ' ..,.,• ? --. ..7'''.0,\ • \ \‘ -..Yile PAt‘ -'
-73n-')// • . 1\ ..''li' l lt' -
•:/g ---„,....
. /
( . eo / , - 4_: .:.i.---iy247 ;'' t'37 -%/i,-=,' !,I-- •1,'r•':'!4 1 , .-i.
•••••.„.
. ,p. .,••
, //• '. _ i .„ , ,--' ; i!, .-zirf-
.• 1 .; ..z.-
,
...---- --1(K. (...,,, ----- ';':;' 1"---------' -r"------ : • %1•fi il ..r-•
'%Ceil' \ a ' 1/4 , .7,.Y...f "' \ 1/4- ../-' '••• •-/%1'-.1,Arz., '--..--1 'Z.' ••)i. -''.....S.---.7.----'--'"--.. ' • ;J 1! I•-• •-
: , 4/ i(i'. ...y"7/ (1 '''‘,...::-.,\ -.L....Z..\\n/r -ti..\•••• l,'•,..''.' / 1 I'-77( ••1.-..„....",... . ..,- -- •--- ..-"I I '1 e‘-`•
';IP.'• % 4`.: ' f.' --.—.. \\....- -,..L..'...‘—•-• lei.. 1/04 - v....". .1:-.;---. ..• ; / ; in•.,:''''.:•\\I'--.1.-...••• ';\•:>:' • -. ••• "Si)i -..-:;/-"--
--4 •••-,-":.-:'•-•:-...-7)I./ .‘•.--.":- .:\s. ,',--=-----.=*1/ if./.' r`;''''''
÷.„:„....\\.... \\,
\ ,...-.
/ ._,;_,...,r,,(7.7„.„.• ...___. ________,,....... .., ..:,,,, t,,,„gf_. ;. Ai .',/./,,,,,,,,-;:
i ( (---\\...(c-- -- f' .7.,.-.-. ../4-7.7•.—___.„ - ,,r,.. ..\-----;-= . . if- ,i's.;:...,:.--/;,,=-1/2.-.,
...
i ,.?'---7 / '' . \\. ---)11'7'.--;----_,/ /0-••••-'' ' • •
__..., ___, ____,..,( 6.7(___, i .... ,, p,cA.___,•114„...„.. 7„.\\\._ ,, / ,,.. y,,,r,:.... .
-. ,d,..\11 Li ifef."' „.4‘ :"1-)11:"5 •\,,,
1--...'N 'Z1 1Q1(7/11,,i1/7\elgik/iii 11-2.,"; r 7:.-;;:"7/7;
;,.? ,)441 „ - \kk._:-------.' ;'''Z-IfrAn(L. „,/,1 i -•'..," :„__.),),J910%,1(4 IF/-'''SL.1 -4(11:4;.; : 7--157:5
\ c / ,.....--1/ "-----/firrt..r.7.1i.tt, ,..,..._.:,:gic;,.. .,......,f -.•:- .Ar-• v.k.,---_,„,..•,..i.w..--...-,-,;.1\r.
,-.- cr:;,--, ./...!,....-,...r..1.,\: . .,,,,,, ,,, . ..=-..._„,, ,-- \ 1%.,-t....-1._ ! n.,,Z*irr. %,.:_.--;.7.- .-',,,,/f f•Itt„..s...:, -
L_.:--L-----)%(--( 71•11211•1 • % h• '., . .>-,1 ( ---- __ 7‘:z,-,1 -- , u 1 ..-z,, -c-..-0-_ / -=-.-. .c\----
,__;•44.,..Aid: -in\., - , n( -•:—-.,.....\----:
1 \
;---'71(•-.L (g_2,>--."."14-.) ,---' \ ..,,,..k-cS.,A„.j..- /.1' --.'' /7:141 :)\ ---.1 ( -?2,•:-. .__-) 7,y\r-iir,77,,,,,ik.1 -,,,, T?----7--..1 .-
-.
i ,.....)
...._,,,._, ..„... ....
\ ,., ..,..,/,,, --_,-;—,,,,,,i,I\•, :,,, ...,, .,,:,,.
,4_,/---\\\ •t-yirS."•,..,..,..-.=.--,
- -'''. ' • ,g---"- „..e .,....:__.
,,,,,„,----''' k • i [ ,),,,_...., •=-4, ../4'7,1c',.., ,..,,,;., ,.,
(..)
\
.1 '!4. ..--': 1 P.-7 .,..---7\--0.1i(n21/-:'-S. in,. •-•;7:1/W.F.1,I Y:l'k''',,,`'7;>1)1*-- ''''C<'i)'. 7.2 ( ' ,,..4) ,-.7.7.-X ),..,z,-;;',-^0) :. , ((IL:::..::-..,ft,\:-::..----!•/,;1!,,r,f; '
%
,
,,,. , ,.... ,ir,,..,...- ...--• 7;a•.,t k...-------) Jhr,.---- 4-:-.37 fir---..,_ ft 17-",-.....,-/.,..V,,,_,;','":it;.:Yr$:,;(//:---%.,;ri,,---'! ,zAL.,_;',% f."---.- lii ::!;
-=.,/Jr"Thlj,:_._..)_,L:- -,4j1 /-,'"--i))/T :LA' • 2,--:-?;401.7.1.,,,,.70S-°,1::,Tit:.r.f-•••''''.-;7-.-Th'.1-7.-/;:i.„1";7(---L , ':reti,17/':; ,:(,.'16//1))/C;'..q./1),:l'i":•'''''r(S.\•rok,..........2 ......"411121,T.:. 1\
tr.:N.7.7 •:. i'' '----' '‘,;-;/ ...,- .- •lr: • \ ,j,, ..,---z ---.-;---„..z...-,_.•142 _...''''4..,,g;45.,:','::::;,::r
4 '''''tk7:5.-, ;';':•--.'77---%11,..--•-tZ-1* 1 Ell Ll ra ) \
,..L
re.-*.i',,,;41r.... ifil ,, ..1c, --..:L ' :,._. .71,,,,:1\- 7::,.'"eZ,7....•_•7',;::7•;'''
c :5
M-7'.. . -.:'41-, -.7•5 -) t .- (''''''- 11/ •:_____-•''.‘:i'S L/f`...'"(
lk-7 ,7,.._.,x-,71---.i ,r` ./:7„f..;,,,/r., "'...'r-,-r,,''.,4f,;:-''.,„....,:;,;.--'rj.•'::/. . ,,..7._,.7t;;,;.. ..'''''C').':::'
4( / -••.'Z'Au.,L.,: 1L'.---/,, .••••;" i . 4 \ k N,
..,
\ ,,,.,„„,,.. , , . ..., riz.-z-71 - y''., ' --,-,:,-,...-_,-::,-;.7. ,-..,,„ • .
--'4‘, t i 47, -. /1/, ..."--- \--=_:.,..ti ;,„„ . , 01 1.c.--- )(-7.'/‘ ' li ,":. --'•• -_, --,,. .,„_L,' 7/1--:), ---
:..\-----,----.\\-kcc) -4, . 76.2Y/-/ ,b i,-,,---,--/ l ur-\ ..:•., : ..,,L..... 1. (--).- ;;;,111e;/:----,:,,'•
k(. N - •\,,k4.L__,-.:•\..Nc•---."--7 if \,.. jill 1/DIt 't•, )-.:,,,,,,--N\ •-,, '-- ,-,-,a". c.,_:,/ ',-0,___.--, i',./ . i ---,..•,..._. i ,-,:_,—.
,sr\X,-:_.___, %-• \,\-7.;,,,•-,•) 1, I 'i 'N- " 4.''--'' \ ..•7*Rd' ' .,..... \ ,,\_... ',J.:7'. .;',.., , .\.._... / ..-.'---.'--___..--a,--'.../!/kr---• ",.
. 0) , frh 1, ---t-fe........ 1 ..4 •
,
---." : 114 'k./.:„......-, ,----.---1..__,:/ 7---,,,,--, ___ _," „:7(2,-, ,, • ,----;:ry-,---- t_....,:-.,-
.f. ..-5.7"-N.4%,, •,:\.-----aSit,:- `----711:.. .. .1'..."'7:;",/-... 1"./--.'
-- '. ...Q.--...-_..,..r.....-7/ ,
7 f / I 0 F''`----, n4ilL"-- . . , ../ . ..t. ''- IS.."-Nrr/'•/''r"' / '11\ ,,,
1P/J744_4(--,/;7 -/ j-k -1-:. •- .--,- ---> (1
. '';' . f , •••-k '• s:e.-
Q--,
-k\k‘,1 A.Lti•-' --:_.
,,,„,_„.„ .7... -- --,..,..-„ _:,..„-, ,,,77:-‘•,,, Ac ..,...._,....,. .e-,,..
......„,
vr-
• . r
:./71.--,_ --____ -•1 i 7 a,k- , ,-.... . ,V, . ,,d,-&-:---.). Fr ,,--_--„,, .... ..__, ,,,..2,. ;
:-,-,.
....,,,,..,.... .....,....,...
•,, . .i..z i ,,,
. ...;:" ... ,., li
--- ---1,--------i ) ,,- ,
1---:_.,•-.,::'" )2 .--- _/- I
.. `.• //411
71' ---iKr •"— •_,
. , •k_.....,,,c,-...„2„...:,.g..
......, .-,-,..,
(....,4.4. -, ./
.,._ ..---o i•ii 1.--' s--4,/ '''.••• IQi• ' ,..--:` ' '
1...,(1( .. • .. e.-... , ....-.1
4/•... •(""(----- _, -.:_-_-._•- -.c---'-..111------i ;.1 .4 ""4-N, (1,,,,,---,\A . --' . -,....•—• .,•--- ' ' `1; --'-'---:1 . r-.,c,--1)- 1, • '..\,. `-;,\::.\\1/4 \--. , -
-:':'''.5\--...)--UR ----',..",I ---- -.,---L-- k‘ csi ---"\\N\=--.., .4,5r:--/-•((C-L,.---_,----A,-- ,_,-,`"4,7, &/9.',..-::Zz.: %)(2..-f:17-244, f ,,,,,,:.:_.-',...' -ks, , ,...„,..... 7,_..L.; "../,• / -.7'/(/ v--‘,:„H,--.., , i (, ‘...,,, ,,,,,,,;ys...-,, ,—.), \ • \
'-...,_z-- -,. .-..:‘--,v,/,27..b, ‘,., r-\,—,-: ,(..,52 ,,,,,-,,,I,- /-. .jc!.k , f •t2.,,,--'- kk—7, 2.----,-.,,s1,-", i-',... /-%-Z". '• ''
i
-....,,<i.,"/ :A. ! '40 --...._ ..."-.` -..-...._.---......._ ,,,Z, ,,...1.7,4 .,:),A 1 r. . ._,,, ,,,...-::-. ----,-- ce, ....--Jo, ,,./;),t;g, •-• — ,_.....
Zr.....:... ..:jil' ....:..:.'1 '‘... .‘)1-' '7::.:‘"jr'.4°14$14':',. ir:.' .L'.:' '.'"7./...) ;'.1:L'A'''I'1!0. !i' ":::_-7\N:: ._"•`..::-...,:',P .. ..--' •••• ,.-......-,--7,‘"v .----'...,'. . ---''''6L-

f
© W A l ,.;,Q Michael F.Easley,Governor
`( G William G.Ross Jr.,Secretary
f/) North Carolina Department of Environment and Natural Resources.
d owe., 401.colvirwivialleeri H.Sullins,Director
01P ivision of Water Quality
August 14, 200 E . s to
Mr. Dale H. Norman
Lake Norman Woods HOA
8469 Marina Lane
Catawba, NC 28609
Subject:`' Permit Modification of NPDES
rmit NC0071w
c qp ts� WTP
Iredell County
Dear Mr. Norman:
Division personnel have reviewed and approved your application for a permit modification
received on June 13, 2007. You requested that the monitoring frequency for Fecal Coliform, during the
summer months, be changed from daily to weekly monitoring. The Division agrees with this request and
has modified the permit accordingly. We are forwarding the attached NPDES discharge permit effluent
page with the requested change. You should replace your existing effluent page from your
current permit with this modified effluent page. This permit 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).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such
demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and reissuance of the permit. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required. If you have any questions concerning this
permit, please contact Bob Guerra at telephone number [phone], extension 539.
Since ely,
©leen H. Sullins
Att: NC0071528 Modified effluent page -° '� •`7 �- 1-,0(1)rVe \e
cc: Central Files
Mooresville Regional Office/Surface Water Protection
NPDES Unit
l+>o© Carolina
tur"all;
North Carolina Division of Water Quality 1617.Mail.Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet: www.ncwaterqualitv,org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper

oFwA '9Q Michael F.Easlev.Go% rnor
William G.Ross Jr..Secretary
O North Carolina Department of Environment and Natural Resources
2
J.
{ �;�; � Alan W.Klimek.P.E.Director
Division of Water Quality
•
DIVISION OF WATER QUALITY
June 30, 2005
Mr. Dale H. Norman, President
Lake Norman Woods Homeowners Association
P.O. Box 321
Sherrills Ford,North Carolina 28673
Subject:NPDES Permit NC0071 528
Lake Norman Woods WWTP
Catawba County
Dear Mr. Norman:
Our records indicate that NPDES Permit No.NC0071528 was issued on June 27, 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
,Natural// . ►.
NCDENR
N.C.Division of Water Quality,Mooresville Regional Office,610 E.Center Ave.Suite 301,Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

f e
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 later than 180
days prior to expiration: Please make note of the expiration date of your Permit. This date is set
forth on Page I of the Permit. Also note that NPDES Permits are not automatically transferable.
If you, as the Permittee, cease to need this Permit,then you should request that the Division of
Water Quality rescind the Permit or request that DWQ reissue the Permit-to another party,if
necessary.
As mentioned previously,the purpose of this Ietter 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,
Q
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
A.:\N PDES LTR.WQ

A79,IC.1rA
V NCDENR
'(::\
North Carolina Department of Environment and Natural Resources ,mo t, �
i, .w
\ ) :,-)11
Division of Water Quality F�
iA
Michael F. Easley, Governor William G. Ross, Jr.,Secretary
Alan W.Klimek, P.E., Director
June 27,2005 (1 .' a 20 '3
Mr. Dale H. Norman, President
Lake Norman Woods Homeowners Association
P.O. Box 321
Sherrills Ford, North Carolina 28673
Subject: Issuance of NPDES Permit
Permit NC0071528
Lake Norman Woods WWTP
Catawba County
Dear Mr. Norman:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly,we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit includes no major changes from the draft permit sent to you on April 26, 2005. However a
error correction had been made with this Final Permit. The NH3-N Limit is required year around (Not just April through
October)
Note that the Total Residual Chlorine (TRC) limit in this permit takes effect February 1, 2007. If you wish to
explore dechlorination options in order to comply with the limit, consult the enclosed guidance document.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty(30)days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-
6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bob Guerra at telephone number(919)733-5083,
extension 539.
Sincerely,
ORIGINAL SIGNED BY
SUSAN A. WILSOF
Alan W. Klimek, P.E.
cc: Central Files
Mooresville Regional Office L Surface Water Protection
NPDES Unit
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 N.Salisbury St.,Raleigh,North Carolina 27604 �Irt�1C ZC©�
Phone: [phone]/FAX [phone]/Internet h2o.enr.state.nc.us 1 L.
An Equal©pporiunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper Natural

Permit NC0071528
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, the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as 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 27, 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 NC0071528
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.
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0.025 MGD wastewater treatment facility with
the following components:
• Influent flow equalization basin
• Bar screen
• Diffused-air aeration basin
• Clarifier
• Tablet chlorination
• Post-aeration
• Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake
Norman in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into Lake Norman, classified WS-IV & B CA waters in the Catawba River
Basin.

t _ ‘ Fr.
,' �L�\ .. y' ' (` cam, ti r
• 1 .g_,,_,„dryp i„,....,1 . I...2-1. :::,+-A% ..,:::)" 16:4. .,.„,,4 .,, r...,%.___ _": `-••\\., ., . te—. .....__....4..,v 7...... 7.1 .
1.,_ iS\V.,__ \ 11 (771... ,_,:r jr
:,.' %\ 41" '=---'-7:-----.- AL-.- / A...i/v. (!:' ---,.,.01)----, r- - -."*•-•,, e-- ,27- , ,,..„._.---c-----z• ,....,....-' ..
— k..4,/(%, vii.-j', ,•-•0-rz,--, - 'N- - ..e-----1
1 ..) N ; \\A / C-4-:t _L 1/4.(T.---ir '7•VX --'F'','-..,--.77-..-- 1; " '''' ..••51t7"
• 791‘ ' \VA ,0,....., ../:: --• `..-'fii/ 4.1116._:' tOr'''.--,,,,o' L--t----'--'N-C---./-di I)b'*".7.--ii3 --- B . kk
,C ^ .__L- I 2,, , 4 ------Ntilir----:44 -- ,. . ,"" --7,- ,,
e„.\
(-.-2,_ .._-.±._-L-_,:;.,, ,-)...---.4-- A ,_,ft.F-\.1%,,s_zi/ 4 „f„,,,,_______-,..r----t-----------\,_ 1
`t•-•'-'-fr/ imw /1.e-7--2- 0C-ti7., :ii(l _.0)e.";:-...1-- 6------",/.1---__401I-_,
...----"1116..„....,,,---r ft., 'r ''::v II ''l- I •
/7_ijd-_34,_),./-10'- -/C,1 4,.n,1,g-.°;f•1t„1,...I,;10%C-----'--„---t"o-i•i i1r"•_•,..
i,i'-t,k*W•L,‘?ikri•W-o
-:Th-_.
o•rsi 4i
.f ,., .,;: ,/ ,�1,_ ,I,.� r
„-',-.,,....„,----._-.---\-------,
..,/,--l-,
)--,,:,-*"--i-v-,-///i/.i.12e"---
. �� r { -r\mod :t `,�' . ., 1 \ r ��
e1.7..,,-"k.l«t
t , / 1 mot! ' •S ��/J/ iti�./ ;/
ao �L' +� : fit ! L1
'r
r:Le 7,//;"-iv,..,. .).-`",Le-'"P-2•Y •7 z, ....,....-?:::1.-F 1M : 4;---!,,‘,07
e-,:-.5_, / - -k-' 4,, ' A'_ , vilct 004- --,,,.'ff-- (,,, -- -,, ------d. if/
. --- fin- F -, ,.. '`Nditiv('ir----- ti-S) "rigk ‘:-•,it.a‘‘'jvi:4').1.41(-- --ir;kiky- .-.23 .ThA,- - .
.../--- / , , . ..3 ._ ,v,
. r„.1.,,,i) e (----rj ,) 1 I r-,, ,i., 4 ,(/ 40 i.
.... . . ,
-4? --erb _A --- __.,
. ,,, _\,.,,..\, ,..,- ., , ., /, , 44..„
, , ._ _of(
,..,_,..,-_.. - _ r.,.,_
-,-,,,wi
/ - :k:,/ it - -Sri ✓ ,--.:_,---„,„.4,.
t << ' .,,,/ f
, ._.,---7 ,.0._
i Ab
ir „,....._,„
„...„ ..,
'-":_:.1., , „.___/._,7,
,, L,--7,--;-f ,ci<--------._:,-----,A...
,,I1N71-,, i.-4 ,,,y, r-4 4•7:1 4( '--, \.,.....,...v0i 1!-",:___,___-_,------:<,,,,alpi.:17---,177...‘t '
V.. ci ---Ziii\JO L, f !. .! r6brrr)- __Y .e. ."--.2-::=---N.4 4iiipz,-7,([ 4r ( L. 4,--77/),-)1 - •
r,__i.,,,,,, ,,t,..,. ,,, ,,.
75
r)071 / P‘kk";---1---i
,!:- IV] 11. );:„.,,\ (4111 ... ',......i:
,254.
)r.
1 1---- .';;ciN i(.,,_, ----. \/-2
YCN-••,-, *111" Gst6v,ir r01:
7/ _.--/ „...„,1; (-17,_-.2„ __, r- : \ t,.)A A:4"--1%-11 ' 1
'-';,'-,..4 1 '''' ' ril-kf7f? % ,
P) S) °/ _-__,-;)' \ pg•. .Y L6-/ -;-1--1_, ,,
k)
- ,irem / ... scF-=.___,:, _ r-:` .4, " , ,
,..-=-71) ‘ ,} _I dip•
, A y / , _r
,..,v- -<,
. - f- r .,...,
1
(.._,,,,./.141
''ir' )1 7,L,0 i OR_J_,I' ci 4 ' - ,: o° V.
jn.... /77 :(_\ a; .--k* -?1170*''
r ,...., ,= :.
,,,,,..„
14,, , qi<i
1
4. ,J
,...,,,......3 . ..„--,0- ,s--------Th._ . ‘..)
c:::' -------=j\-1L44-
1)K-,---------;--d-____ . -• \ <, `‘`,1:7,_,/ -\,, (... ,
\. y: il IT
bill
r''�.
Latitude:35°3s'S7" NCO 0 7 5 2 S Facility , • -
Longitude:xo°°sa•lo°� Location 'w ^5 ' 41a' ' ` '
Quad# ElJl'Iri 'd3
Receiving Stream:Luke Norman Lake Norman Woods ''Vie
Stream Class:WS-IV&B CA
Subbasin:30832 /Var / SCALE 1 :24000

Permit NC0071528
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT LI T
M ITOR G EQUI�EN S
r
L r is{ li us ` t ; t :, e t ,ty .* a " ? r t
s
t
, ARAC RI TCS r i o w y ex 2 is ^ i ;a {�
m . M nhl , tar OV.#0, 4SameType � Spa tu
t e m 4 ; Maximum
v Y io m t to t
Flow
0.025 MGD Weekly instantaneous influent or Effluent
BOO„5-day(20°C) 15,0 mg/L 22.5 mg1L Weekly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mglL Weekly Grab Effluent
NH3 as N 4,0 rnglL 20.0 mg/I Weekly Grab Effluent
(year around monitoring
required)
Dissolved Oxygent Weekly Grab Effluent
Fecal Coliform 200/100 ml . W 400/100 ml ...gee"' Grab Effluent
(geometric mean) W9
(Summer) .
.
Fecal Coliform 2 200/100 ml 400/100 ml Weekly Grab Effluent
(geometric mean)(Winter )
Total Residual Chlorine tVO 2/Week Grab Effluent
Temperature(°C) Weekly Grab Effluent,
pH5 Weekly Grab Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. Summer is defined as the period from April 1 through October 31,while winter is defined as November 1
through March 31.
3. 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.
4. Limit takes effect PebtstaxyvtV%074441.inti1 the limit takes effect, the permittee shall monitor TRC (with no
effluent limit).
5. 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.

NPDES Permit Requirements
Page 1of16
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. 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 Petmittee 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)1
Version 6/20/2003

NPDES Permit Requirements
Page 4 of 16
d. Any person who knowvitdy violates such sections, or such conditions or limitations is subject to criminal
penalties of$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than$100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301,302, 303,306,307,308,318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than$1,000,000 and can be fined
up to$2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation,with the maximum amount of.any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each.day during which the
:11 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 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.
Version 6/20/2003 •

NPDES Permit Requirements
Page 5of16
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of Mil
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:
(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 122.22]
Version 6/20/2003

NPDES Permit Requirements
Page 6 of 16 •
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (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 122.221:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of 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 (I)].
13: Permit Modification.Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit,revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H.0100;and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the-annual administering and compliance monitoring fee within thirty 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 bold 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
Version 6/20/2003

NPDES Permit Requirements
Page 7of16
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.
Notice [40 CFR 122.41 (m)'(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
IL E. 6. (24-hour notice).
c. Prohibition of Bypass •
(I) 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.
(I) 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
Version 6/20/2003

NPDES Permit Requirements
Page 8 of 16
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
Version 6/20/2003

NPDES Permit Requirements
Page 9 of 16
•
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by 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;
Version 6/20/2003

NPDES Permit Requirements .
Page 10 of 16
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 [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 Ievel 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) (1). .
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to-the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (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.
Version 6/20/2003

NPDES Permit Requirements
Page 11 of 16
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 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 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
Version 6/20/2003

NPDES Permit Requirements
Page 12 of 16
not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both •
[40 CFR 122.41].
12. Annual 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 constriction 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 pg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonittile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non-routine 'or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following"notification levels";
(I) 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. EvaIuation 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
Version 6/20/2003

NPDES Permit Requirements
Page 13 of 16
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following.
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants;and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph,adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW,and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
• 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a 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
Version 6/20/2003

•
NPDES Permit Requirements
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively,revoked and reissued, to 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 PIan 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 21-1-.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.
Version 6/20/2003

NPDES Permit Requirements
Page 15©f 16
6. Authorization.to Construct(A tq Cl
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 (LUP) 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 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. SILT Self Monitoring toring d 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.
Al] enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual.Reports(PAR)
The Permittee shall report to the Division in accordance with ISA NCAC 21-1 .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 21-1 .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR./DWQ /Pretreatment Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
auve
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users(SIUs)in Significant Non-Compliance (SNC);
b.) Pparcatinent.Progrartm Summery (PPS)
A pretreatment program summary (PPS)on specific forms approved by the Division;
c.) Significant Non-Compliance Report (SNCI
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
el.) jndustrial Data Summary Forms.(IDSF1
Version 620/2003

NPDES Permit Requirements
Page 16 of 16
Monitoring data from samples collected by both the PQM 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 PQTW'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- Publ c Noticc
The Ferrnittee 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
ng
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:Deport
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14, Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, POTW 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

PPrr A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Alan W. Klimek, RE., Director
February 2, 2005
Mr. Dale H. Norman, President
Lake Norman Woods Homeowners Association
P.0, Box 321
Sherrills Ford, North Carolina 28673
Subject: Draft NPDES Permit
Permit NC0071528
Lake Norman Woods WWTP
Catawba County
Dear Mr. Norman:
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 Daily Maximum Effluent Limit of 35 mg/I for NH3 as N has been added to this permit.
o Based on adverse comments from EPA, the Division of Water Quality was required to
implement daily maximum NH3 as N (ammonia) limits for non-municipal facilities, as
required by the Code of Federal Regulations. This implementation policy was adopted
October 15, 2002. The weekly average value is five times the monthly average value (this
multiplier was established based on a review of treatment capability at various plants).
Daily maximum values are capped at 35.0 mg/L. This permit includes both monthly
average and daily maximum limits for NH3 as N.
A total residual chlorine(TRC) limit has been added to this permit.
o The limit will take effect 18 months after the effective date of the final permit.
© See the attached TRC policy memo for details.
Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent
to the address listed at the bottom of this page.
If you have any questions or comments concerning this draft permit, call me at [phone], extension 539.
Sincerely,
{Fz v
Robert L. Guerra
NPDES Unit
cc: Mooresville Regional Office/Surface Water Protection
Department of Environmental Health
NPDES Unit
1617 Mail Service Center,Raleigh„North Carolina 27699-1E17
O
512 N.Salisbury St.,Raleigh,North Carolina 27604 n
o al a
Phone: [phone] l FAX [phone]I Internet:h2c�.enr.state.nc,us
;Vaturally
An Equal Opportunity/Atfirmative Action Employer-50%Recycled/10%Post Consumer Paper

Permit NC0071528
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, the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as 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 March 30, 2010.
Signed this day.
, ,h1
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0071528
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.
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0.025 MGD wastewater treatment facility with
the following components:
• Influent flow equalization basin
• Bar screen
• Diffused-air aeration basin
• Clarifier
♦ Tablet chlorination
• Post-aeration
♦ Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake
Norman in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into Lake Norman, classified WS-IV 8s B CA waters in the Catawba River
Basin.

L / ,: P 6e....4--;... L--4. 0 1 . ate:: -i
l'I'r4c lir ,tlivL,,--=-v. -:,,, re:.--.1....__ .4i--,.i.. -_..., (-2-___",,-.....,,-;_„„_-..------v1
,A. \ . .- ___, . ...->0 4c._.„ .0!-- ---.4.4,--i-L..71‘060..., ,,,B -,,A.
it 'N % A - . / ,A,\ ,'-_--.-;.- :%-- ,A-1-:--- 7-..,_,---__-7-;--4w:- ; - iv
izz
"i'N. s';',40,.::: -.m..;/.7A-v,„_.„.41,-(--,24.1.b•-..:44/"„-- ..'r,. ,,,..,(":- -----WA'ipj
r it • k_\- - ', 1-`51-140-"Lf:AV( :-/6-7 5 il'A cf-4,.....,19-7.,MPI I;/
--10. • , 1'4'•4 4. fr.' L ----"e-',--- r, .---s.., ..1 .___--
7 % ----W- 11 PI ' \db." - • i , ,L.,--yorw ,--- c , -, -:-_---- .,. -. ,
v 4,-,-. 4 L, •,•*-4 g .c.-:-.•.- i 4.
C:f\er'ettird,_ ?"1V1,' ', _-1--- -... _.,f,J1 ----li:•.w_;_:i,,.....-,...-,L
--•••'---" , ."77 (')' 'd... -C
,fiji.* '
_ f,'�DSO ` 4-f ' `� 'r��114 • '. ' •d L/�,iiiiiN\ _J4
'?........D'A511,1,....„._... b.:Ali /-- ,,kc\\,,.k'_ viella • :-W.(71. j. (j/i/
i\A
-,:,'
r , yr -
am ‘, \ii/w 1V<,.fr--,,--_..
---j-/-r.x"/-"/i ~ .` �.-
+•I •—,,--—&"•-:--".-,..__e____r.C.__.IZ_,.,.I---1,4
._
::,.-.7"--•-=-4=._0.,-1
•`J � 'k,.-., i t , � /ile 1
• V,/.p.? ♦ \ J - . 1 /': E" U k. S,/ ice.
Aie L_.----. . c.." --k.
_,,,,f. ,, . ,(5.,,._, 50 CLAvl ,/ledirN%-. JI\-`• _..r..1,,f..: tf tzt •:._t? fe---:„...:- 2-1 1\ AL1-7-1.--I
.,k 41 • I ( -((t(47 N t',\:I
/210
rc:, ,, --'(i,
"\--"--
,,,,. , ,,,,, ___ ,, ,_.,
11
1:fril- :E,-;:iiit 'ifig, ,Ly-c- ‘. \
/i, _
! v \v,--- )
it 4 f �v i� G -/ /: ' • N. �1
i'+ ��
•) . ii,,/"(_. .... •
P'. ) 0/ ___,_"7 ri., ,I Li!'" 4,117,---‘-\ \%
- k+. filN ik., ,F, . , 4,, , ,
/flys
ir-='!---'' ); i ---,) it tcl-'(--) :, , . •
/c. ?_..._, 4\,', .0 lin-k. 101/074 c:%"7:. r4:7,1Th' --)
.4 ,0- ,„ -!-k joi ,..
e ,.., czz, \-7
,,.,
1 Ai.....
1
, c,73
. , .s.
- ,.......... . iirri i
44.'1 A ')._\--:, --------------:-&)4(
% 117. - S''t1;C / ..416:11
NCO 5Z8Ver-•1"tz7.-t'AN--- -',1
Latitude:35°39'57" 07 Facility �-fi ' h.'
Longitude:80°58'Io" Location 3::
Quadff E' "' Lake Norman Woods k ';,
Receiving Stream:Lake Norman
Stream Class:WS-IV&B CA
Subbasin:30832 Ak111 L SCALE 1 :24000

Permit NC0071528
A.•(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT r. , LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS s
Monthly, Daily Measurement, Sample Type Sample Location ;�
-. " : Average Maximum Frequency_ _ ,
Flow 0.025 MGD Weekly Instantaneous Influent or Effluent
BOO,5-day(20°C) 15.0 mglL 22.5 mg/L Weekly Grab Effluent
Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N 4.0 mg/L 20.0 mg/I Weekly Grab Effluent
(April—October 31)
Dissolved Oxygen1 Weekly Grab Effluent
Fecal Coliform 200/100 ml 400/100 ml Weekly Grab Effluent
(geometric mean)
Total Residual Chlorine2 28 mg/1 2/Week Grab Effluent
Temperature(°C) Weekly Grab Effluent
PH3 Weekly Grab Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. Limit takes effect 18 months from the effective date of the permit. Until the limit takes effect, the permittee
shall monitor TRC (with no effluent limit).
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

of WA TF,
Q� Q� !�s► Michael F.Easley
y � ,� Governor
NCDENl2 William G. Ross,Jr.,Secretary
North Carolina Department of Environment and Natural Resources
F Y
Alan W.Klimek,P.E.,Director
Division of Water Quality
June 19, 2003
TO: NPDES Unit Staff
FROM: David A. Goodrich
NPDES Unit Supervisor
SUBJECT: Total Residual.Chlorine Policy for NPDES permits
Every three years the State is requited 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).
recommended the addition of a standard for Methyl Tert-Butyl Ether(MTBE).BE The Hearing Officer also
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 ig/L. The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard—17 µg/L (freshwater only) Trout Waters— 17
µg/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 i.tg/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

LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION
MC DEPT.^'E�IVIRONME:T
AND NAT,_ ,�RESOt CES
MOORES', • • • • OFFICE
It'
February 26,2001 .may FEB 2 7 2001
sw
Robert Powell, Secretary
WATER QUA L 1Y SECTION
Lake Norman Woods Homeowners Association
P.O.Box 321
Sherrills Ford,NC 28673
N. C.Department of Environment and Natural Resources
Mooresville Regional Office
919 North Main Street
Mooresville,N.C. 28115
Subject: Annual Wastewater System Report
Lake Norman Woods Homeowners Association
NPDES Permit Number NC0071528
Catawba County
Dear Sir:
This copy of our Annual Report is for your files. Three copies have been sent to the Division of Water
Quality in Raleigh.
Sincerely,
Robert Powell, Secretary/Treasurer
Lake Norman Woods Homeowners Association

NC DEPT.OF ENVIRONMENT
AND NATURAL RESOURCES
MO 3FF:CE
LAKE NORMAN WOODS HOMEOWNERS ASSOCIA
ANNUAL WASTEWATER TREATMENT WORKS REPORT
FEB 2 7 200t
February 8, 2001
This report is provided to all members of Lake Norman Woods Homeowners Association and the North
Carolina Division of Water Quality as required by House Bill 1160 signed into law on Ege I f J
ay SECT
FACILITY— Lake Norman Woods Subdivision Wastewater Treatment Plant
OWNER- Lake Norman Woods Homeowners Association
P.O.Box 321, Sherrills Ford,NC 28673
CONTACT— Dr.Terry Warren,telephone [phone]
OPERATOR- Overcash Environmental Services,Inc.,telephone [phone]
PERMIT- NPDES Permit Number NC0071528
DESCRIPTION
The Lake Norman Woods Homeowners Association,a non-profit organization,owns this.025 MOD waste
treatment plant and sewer system. This treatment plant serves the Lake Norman Woods subdivision in
Catawba County, located at the east end of Monbo Road. The treatment plant consists of an influent flow
equalization basin,bar screen,aeration basin with diffused air,clarifier,chlorine contact basin,and post
aeration basin. The effluent is discharged into Lake Norman.
PERFORMANCE
The facility was operated in compliance with permit limits for the twelve months January through
December 2000. The Association received no Notice of Violations during 2000.
There were no bypasses or spills detected during 2000.
The facility was inspected on June 16,2000 by Ms. Linda Love of the Division of Water Quality.No
Notices of Violation were issued. The Operator in Responsible Charge(Overcash Environmental)
responded to a Notice of Deficiency letter concerning the Site Review/Operations and Maintenance Section
of the Inspection Report. Those deficiencies were:
Trees growing inside fenced area—corrected—site has been cleared of trees
Treatment plant is rusted and needs paint—painting now planned for spring 2001 • •
Two air diffusers appear clogged—corrected- repaired by Overcash Environmental
There was no environmental impact from any of the above deficiencies.
Other improvements and repairs accomplished during the year include replacing both blower motors and
replacing the dosage counter.
NOTIFICATION
This report is mailed to the last reported address of ail members of Lake Norman Woods Homeowners
Association by U.S.mail. The files of the Lake Norman Woods Homeowners Association are available for
review by contacting the secretary,Rob Powell, at 828-478-4328.
CERTIFICATION
This report has been prepared by the Board of Directors of Lake Norman Woods Homeowners Association
from records of the sociatio e, •. s ete,and accurate to the best of our knowledge.
r. erry Warr , resi ent / • Rob Powell, Secretary

/ ,L
� NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
,A,
NCDENRDIVISION OF WATER QUALITY
DIVISION OF WATER QUALITY
June 1, 2000
JAMES E. HUNT JR.
GOVERNOR
Mr. Rob Powell
Lake Norman Woods Homeowners Association
P.O. Box 321
BILL HOLMAN Sherrills Ford, North Carolina 28673
SECRETARY
Subject: NPDES Permit No. NC0071528
Lake Norman Woods WWTP
KERR T. STEVENS Catawba County, NC
DIRECTOR
• Dear Mr.Powell:
•
Our records indicate that NPDES Permit No. NC0071528 was issued on May 23,
2000 for the discharge of wastewater to the surface waters of the State from your facility.
The purpose of this letter is to advise you of the importance of the Permit and the liabilities
in the event of failure to comply with the terms and conditions of the Permit. If you have
not already done so, it is suggested that you thoroughly read the Permit. Of particular
__ importance are Pages 4 and 5 .
Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your
discharge. Your discharge must not exceed any of the limitations set forth. The section
-
headed "Monitoring Requirements" describes the measurement frequencies, sample types
and sampling locations. Upon commencement of your discharge (or operation), you must
initiate the required monitoring. The monitoring results must be entered on reporting forms
- furnished or approved by this Agency. If you have not received these forms, they should
- be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as
{ possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1),
- plus instructions for completing the form. It is imperative that l 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 ` i;.m-nt <
_ -
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617
website:h2o.enr.state.nc.us PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I 0% POST-CONSUMER PAPER

:. I.
Mr. Rob Powell
June 1, 2000
Page No. 2
facilities. Any changes in operation of wastewater treatment facilities, quantity and type of
wastewater being treated or discharged, expansions and/or upgrading of wastewater
treatment facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES Permit subjects the
Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina
General Statutes. A civil penalty of up to $25,000 per violation(and/or criminal penalties)
may be assessed for such violations. If you find at 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,
AQ-6517,1) EALQ
A15'. D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
A:\rywNpnEssurRDRG/de

Permit NC0071528
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, the
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Lake Norman Woods WWTP
Marina Lane
Lake Norman
Catawba County
to receiving waters designated as 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, 2000.
This permit and authorization to discharge shall expire at midnight on April 30, 2005.
Signed this day May 23, 2000.
Original Signed By
•
David A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0071.528
•
I'a.
SUPPLEMENT TO PERMIT COVER SHEET
The Lake Norman Woods Homeowners Association is hereby authorized to:
1. Continue to operate an existing 0.025 MGD wastewater treatment facility with
the following components:
• Influent flow equalization basin
• Bar screen
• Diffused-air aeration basin
• Clarifier
• Tablet chlorination
• Post-aeration
• Standby power
This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake
Norman in Catawba County.
2. Discharge from said treatment works at the location specified on the attached
map into Lake Norman, classified WS-IV & B CA waters in the Catawba River
Basin.

it - \ 1 .4rLL-` .. . -vs,% ''::tc.'-1 6t;‘• 1(14 :•ler, r1 4rrr� v / v �.
C tea.' r l A
\. '.4:ii(4\w 1'7 "---'2Z --,---,1....1,71,,11' All... .,...:Ii; ./... .„,...„.-,:-"1/.../A-41,
; N. 4.- • 4',.,\! ; -2,.-z.\\."1 L__.-_-- -1•7.----Ws., -c...,-5-__,:::---4 .4.1vis.
F i .q J q•..t--4__7_-__I1S� '�`- . _ )' Y' L%-
,---,Th-'------1.--"'-A.),,,----4h- -l',1Vr4.(.
u^p ° Boat iI rrr `mayf ✓ C•
-....tir 1- --lip.'fri
•
,iraIt
. ,
) \,r ` ' ,-` ` may 41/ i !f1
Vi/7 J „
k .I.P`Q4N '4\2 it, ,;R:./- ,A _..:-....-= - *
' P' "/'- :
,t? , --, 14k ..-,4-\:atlx. 72,1 ,...111,--N4e----L'17--------"j11,,,,,- .- i- -' '
;'''' q7\ 1.1';‘ ./- :::Iir--10111 k ‘4.14-1 : .. . Tc-14,7'/X
1.44k r .c•:-. -•^ ., .. c2 •c-,.- . •-- x :: r•-• - dab/NON\
` ` -ate, Y•ictel �� ?/c-(4\rAzt/ -4'1
:it:.„/i ;4%4- ../177-/-fed -- ,. •
:pi .%--,-,,-..._ riey,:) - i. ...a, —1 V 2:: -. _,7* Dv, cic- \
- vi._4:4; .• . i it. 14:\ / 9// zre i• 1 - . \4
.t.-.M. "iceS - 7-14‘, t. - _1' -1-1,/_-.
..,1411 ) ._,..., ,---,„ ,-/71:;:"
;_:‘,...,,f-_.,:_-----,- /6;:?, . 't .1,.- ,-/.-• , . , \ -_
\ 11 \ k'i,.. i. 62(.2 -
'2.2-N.-.<1/.ii---ii :j \ V/ALL 7, \,-.<1-'' • \ vl Li 1 ,_At-r 71 c-S ". -.-
V ... ,,,%, , /AO PS.' --Ire) - tel .,:•4er ,...,-,../-,--„,.--.... iiii. -..‘0
,,.) • I ,i („„, ,,,,4 . . :, 'A ',5--1- - c
*% 4`A'+J‘.1
i re-
- '7/,i4 et.. -'-'.1,._....V....:
" -,I 1, .,Zii?,EL.e
*Icctf l/7.„-
-":\14L1\\`.17'.
10
1Pc,./)./AI/'f1-;"rf4'1i t_ks
O1f,,.:, ,Gq)M i ,r Gcl i,i7. ' re
L4, , tV7_",--7,
„y_ff ( ',.1) „Ii'Ass•i7 l •-___%----1 ‘ irt
7 )1
� '1 C,' 41. : '&--"li,) \
' t " 777:-- - ty 17
, r1 ` Cr, ` ,9.
jr .
46)(,"..17-- - ../...--. -J _ ,- .
' - • • ve
/..,
c`-- ---d.___,N_J\ .,. 0 -.9 '6'1
liC_ Cl..\111Soci-r;'3 .-")..:::-.-4"^---.1 . 1 ..r
. ,. .,.\.!1".,,..1...4..._\_, )
Latitude:35°39'57"
NC0071528 Facility b , _`
Longitude:80°58'10" Location M - ,,,:., N ,
Quads! E15Nw Lake Norman Woods
Receiving Stream:Luke Norman
Stream Class:WS-IV&B CA
Subbasin:30832 tart% SCALE 1 :24000

Permit NC0071528
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Daily Measurement Sample Type Sample Location
Average Maximum Frequency
Flow 0.025 MGD Weekly Instantaneous Influent or Effluent
BOD,5-day(202C) 15.0 mg/L 22.5 mgfL Weekly Grab Effluent
Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent
NH3 as N 4.0 mg/L Weekly Grab Effluent
Dissolved Oxygeni Weekly Grab Effluent
Fecal Coliform 200/100 ml 400/100 ml Weekly Grab Effluent
(geometric mean)
Total Residual Chlorine 2/Week Grab Effluent
Temperature(DC) Weekly Grab Effluent
pH2 Weekly Grab Effluent
Footnotes:
r
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge`of floating solids or visible foam in other than trace amounts.
r

PART I
Section B. Schedule of Compliance , •
1. The perinittee 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 1of14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority •
The Director of the Division of Water Quality.
•
. 2. DEM or"the Division" •
Means the Division of Water Quality, Department of Environment, Health and Natural Resources.
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.

• Part II
Page 2 of 14
•
y
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
(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.

•
Part11
Page 4 of 14
•
10.Calendar Day '
A calendar day is defined as 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.
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
I. 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. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues,with the maximum amount of any Class 11 penalty not to exceed $125,000.

Part II •
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part 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 I43-215.75 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.
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 11
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 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." •
•
I •

•
Part II
• Page 7 of 14
•
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 143-2I5.1 et. al.
14. Previous Permits
Ail previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective..] The conditions,
requirements, terms, and provisions•of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 �of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator must hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission. The permittee
must also employ a certified back-up operator of the appropriate type and any grade to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 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 I5A, Chapter 8A .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Commission which
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and 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.

•
Part II
Page 8 of 14
•
3. Need to Halt or Reduce not a Defense -
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity, in order to maintain compliance with the condition of this
permit.
•
4. 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
Ioss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which-does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs c.and d.of this section.
c. Notice •
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice,if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II,E. 6.of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a permittee for bypass,unless:
(A) Bypass was unavoidable to. prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of •
equipment downtime. This condition is not satisfied if adequate backup equipment should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment downtime or preventive maintenance;
and
(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. (I) of this section.

Part II
• Page 9 of 14
•
5. Upsets
•
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate treatment
facilities,Iack 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 Jogs,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 143-2I5.1 and in a manner such
as to prevent any pollutant from such materials from entering waters of the State or navigable
• waters of the United States. The permittee shall comply with all existing federal regulations
governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,any permit issued
by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and
modified,or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of
Sewage Sludge(when promulgated)within the time provided in the regulation,even if the permit
is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources,standby generators or retention of inadequately treated effluent.

Part II
Page 10 of 14
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, la, 2, 3) or
alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case
of a new facility, on the last day of the month following the .commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
• Post Office Box 29535
Raleigh, North Carolina 27626'0535
3. Flow Measurements • •
Appropriate flow measurement devices and methods consistent with accepted scientific practices
shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of the measurements are consistent with the accepted capability of that type of device.
Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10%
• from the true discharge rates throughout the range of expected discharge volumes. Once-through
condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in
Part I of this permit and based on the manufacturer's pump curves shall not,be subject to this
requirement.
'4. Test Procedures . •
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts,and to regulations
published pursuant to Section 304(g),33 USC 1314,of the Federal Water Pollution Control Act,as
Amended,and Regulation 40 CFR 136;or in the case of sludge use or disposal, approved under 40
CFR 136,unless otherwise specified in 40•CFR 503,unless other test procedures have been specified
in this permit.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge'requirements and all
data generated must be reported,down to the minimum detection or lower reporting level of the
procedure. If no approved methods are determined capable of achieving minimum detection and
•

Part II
Page 11 of 14
reporting levels below permit discharge requirements, then the.most sensitive (method with the
lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment is a fine of not
more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both.
6. Records Retention
•
Except for records of monitoring information required by this permit related to 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 authorised representative (including an authorized
contractor acting as a representative of the Director),upon the presentation of credentials and other
documents as may be required by law,to;
a. Enter upon the permittee's premises where a regulated facility or activity is 'located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy,at reasonable times,any records that must be kept under the conditions
of this permit; •
•
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment),practices,or operations regulated or required under this permit;and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act,any substances or parameters at any location.

Part II
Page 12 of 14
•
• SECIION E. REPORTING REQUIREMENTS
1. Change in Discharge
•
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for 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).
e. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit,including notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may
require modification or revocation and reissuance of the permittee and incorporate such other
,requirements as may be necessary under the Clean Water Act.
5. Monitoring Reports •
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2
of this permit)or forms provided by the Director for reporting results of monitoring of sludge use
or disposal practices.•
b. If the permittee monitors any pollutant more frequently than required by the permit,using test
procedures specified in Part 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.

•
PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Water Quality and written approval
and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall,upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
a.That any activity has occurred or will occur which would result in the discharge, on a routine or
frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels";
(I)One hundred micrograms per liter(100 ug/l);
(2)Two hundred micrograms per liter (200 ug/I) for acrolein and acrylonitrile; five hundred
micrograms per liter(500 ug/1)for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol;and
one milligram per liter(1 mg/1)for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine
or infrequent basis,of a toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following"notification levels";
(1)Five hundred micrograms per liter(500 ug/l);
(2)One milligram per liter(1 mg/1)for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Requirement to Continually Evaluate Alternatives 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.
•

;y v
The Petlm.tteemust pay the �administering end compliance m� f�
3(thirty)days after being billed by Di��.. Fore to pay the
iirriely manner accordance with ISA NCAC 211 . 0SCb`4 may cause this
Divisionlite co to revoke Permit

LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION Ap.
ANNUAL WASTEWATER TREAT N'I'WORKS REPORT
4,0 .M ‘ �;ttl� `
February 2, 2000 t too,,
This report is provided to all members of Lake Norman Woods Homeowners Association and the North
Carolina Division of Water Quality as required by House Bill 1160 signed into law on July 21, 1999.
FA.CI.LiTY - Lake Norman Woods Subdivision Wastewater Treatment Plant t v + °1,'
OWNER- Lake Norman Woods Homeowners Association
P,0 Box 321,Sherrills Ford,NC 28673
CONTACT'- Dr. Terry Warren, telephone [phone]
OPERATOR- Overcash Environmental Services, Inc.,telephone [phone]
PERMIT- NPDES Permit Number NC0071528
DESCRIPTION
The Lake Norman Woods Homeowners Association, a non-profit organization, owns this 025 MOD waste
treatment plant and sewer system. This treatment plant serves the Lake Norman Woods subdivision in
Catawba County, located at the east end of Monbo Road, The treatment plant consists of an influent flow
equalization basin,bar screen, aeration basin with diffused air,clarifier,chlorine contact basin,and post
aeration basin, The effluent is discharged into Lake Norman,
PkFORMANCE
The facility was operated in compliance with permit limits for the twelve months January through
December 1999. The Association received no Notice of Violations during 1999.
There were no bypasses or spills detected during 1999.
The facility was inspected on May 13, 1999 by Mr.. Wes Bell of the Division of Water Quality, No Notices
of Violation were issued. The Operator in Responsible Charge(Overcash Environmental)responded to a
Notice of Deficiency letter concerning the Site Review and the Self-Monitoring Reports, Those
deficiencies were;
Clerical error-omission of chlorine readings on December 1998 report-corrected,
Clerical error-omitted inspection visit by backup operator on February.5, 1999-correcte€!.
Air filter missing from blower at May inspection-reinstalled by Overcash Environmental.
Water in clarifier too gray-Overcash.Environmental adjusted weir to enable skimmers to work.
Condition of backup generator questionable Overcash Environmental to check.
Insufficient solids in aeration basin-Overcash Environmental to install timers on blowers.
The Association received a Notice of Violation on January 25,2000, due to a missing monthly monitoring
report for October 1999. The N.C. Division of Water Quality has since determined that the report was
misfiled in Raleigh and therefore the Division of Water Quality will rescind the NOV,
NOTIFI ,ATiON
This report is mailed to the last reported address of all members of Lake Norman Woods Homeowners
Association by U.S. mail. The files of the Lake Norman Woods Homeowners Association are available for
review by contacting the secretary, Rob Powell, at 704-478-4328.
CERTIFICATtON
This report has been prepared by the Board of Directors of Lake Norman Woods Homeowners Association
from records of the As• iat ion and is true, complete,and accurate to the best of our knowledge.
Dr Terry W en, President Rob Powell, Secretary

State of North Carolina
Department of Environment •
and Natural Resources �''Division of Water Quality ` +r
James B. Hunt, Jr., Governor
Bill Holman, Secretary �
�^ NORTH CARO6NA C EPARTF ',F,F F
r Kerr T. Stevens, Director ENVIRONMENT AND NAGURAL RESOURCES
January 10, 2000
Mr. Rob Powell
Lake Norman Woods Homeowners Association
P.O. Box 321
Stun-rills :Ford, North Carolina 28673
Subject: NPDES Permit Renewal Application'
Permit NCOO71528
Lake Norman Woods WWTP
Catawba County
Dear Mr. Powell:.
The NPDES Unit received your permit renewal application (and supporting documentation)
on January 4, 2000, Thank you for submitting this package.
The permit renewal for this facility will be assigned to a member of the NPDES Unit staff.
'flat staff member will contact you if further'information is needed to complete the permit
renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has
lasted for over a year and is delaying all 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 which govern our program.
If this staff shortage delays reissuance of NC0O71 528., 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) 733-508'3, extension 511..
Sincerely,
✓ 4 I //4
Charles H. Weaver, Jr.
NPDES Unit.
cc: ; ' l eeW to ".Qualty S tc,tion,
NPDES File
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (tax)919 733-0719
VISIT us ON THE INTERNET @ http:llh2a.enr,state,nc.us/NPDES Chartes,Weaver6 ncrnailnet

2
LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION
December 20, 1999
4 ,.' Rob Powell, Secretary
Lake Norman Woods Homeowners Association
P,Q,Box 321
`) - lrFR ITY Sherrill.s Ford, N.C. 28673
Mr_ Charles H. Weaver,Jr.,
NCDENR/Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh,N,C. 27699-1617
Subject: Request for Renewal of NPDES Permit NC0O71528
Lake Norman Woods WWTP
Catawba County
Dear Mr. Weaver:
Enclosed are the requested documents for renewal of the subject NPDES permit. The Lake Norman Woods
Homeowners Association, a non-profit organization, owns this waste treatment plant and sewer system_
This treatment plant serves the Lake Norman Woods subdivision in Catawba County, located at the east
end of Monbo Road. Thirteen of the thirty-five lots have houses, with one still under construction_ 'The
effluent is discharged into Lake Norman(see attached map and Duke Power easement).
Overcash environmental Services, Inc., 135 Oberkirch Drive,Mooresville,N.C. 28115,is contracted by
Lake Norman Woods HOA to operate the treatment plant. The ORC is Jerry Rogers(certificate#7752)
and the back-up operators are Stephen Overcash(certificate#10267)and Ramon Garcia-Medina
(certificate#1023a),
if you have any questions or comments, please contact either Rob Powell at 704-878-2222, or Terry
Warren at 336-386-8526.
Sincerely,
Rob Powell, Secretary
Lake Norman Woods Homeowners Association
Attachments
Cc: Dr.Terry Warren,President,Lake Norman Woods HOA
Mooresville Office NCDENR.

NPDES PERMIT APPLICATION - SHORT FORM D
To be filed only by 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
North Carolina NPDES Permit Number NCO() 7/ 5 Z 8
(if known)
Please print or type
1. Mailing address of applicant/permittee:
Facility Name R frE A/0:014-1V iN o J 3S •.)-aD oo v i,c,v L✓ iv rP
Owner Name L MrE Noe/ti rV 4/t ,o S ti um G o iv,V!RS A-S.�of yAriuwV
Street Address - p o. (lox 32,
City .57t cRea_hy Fo R.�7
State
/VOR r+ CAN cGrIV+
ZIP Code 2_8-6•Z j
Telephone Number (82X ) y 7?_ S 6 .7 336 .9JL-._ 852 6
Fax Number (33j6 ) 3Y ._ /moo
e-mail Address
2. Location of facility producing discharge:
Name (If different from above) LAKE /02e,49/1/ ivo04,/5 P/6171✓lsh:iV 1t11vrs'
Facility Contact Person � i b°If�, 1461104'AV C 41T, /Poe iodWEu)
Street Address or State Road /died 7 - GA•/VE A'T AAir— /VDre,ty r✓
City / Zip Code ,F'r -,eeiLiS' Poe./) j /V'G 2cb'7.1
County C A-T h/e6
Telephone Number (l?_.? ) •?,-43Z�' (Pelee )
3. Reason for application:
Expansion/Modification * Existing Unpermitted Discharge
Renewal X New Facility
* Please provide a description of the expansion/modification:
4. Description of the existing treatment facilities (list all installed components with
capacities):
. 0Z,5 M GJ ,434/e/rr,E k, its ,0471-i D F
AV FL6i ENV FLU W 0u44/ZA-770 fV 841 i.1( grli 5L',t'HIV
8.w ✓ Ivi77-r ,D/FruJ'e./ A-i,C G/:M.fiFri j G/•�bofe /rC:
Ck4ih,O. e or4i4LEr- C/ala,P,rt1,{-r iv) l'1:1 f'G`P,$m il. fr/Y.D v rAiVD£5y
Page I of 2 Version 6/99

T .
NPDES PERMIT APPLICATION - SHORT FORM D
To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow)
5. Description of wastewater (check all that apply):
Type of Facility Generating Wastewater
Industrial Number of Employees
Commercial Number of Employees
Residential Number of Homes %J Ce..aiPEivr --
School Number of Students/Staff
Other
* GA-kE AI i'.1.q-ry r44'S J'S 7b 9'L LaTS
J
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): Pius ":714-Tul3F_
gel/ t7 c
L.4k /VL efvviv W LIZ' S'i'$ ✓s',I.,.✓ Lo
6. Number of separate wastewater discharge pipes (wastewater outfalls):
OV _
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):
L41rE Mj -il G frr- t.✓8 O f'V
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.
A-rr C, /0 4)V./52,Z—
Printed Name of Person Signing
.5'Ce/,'e- / ,.,las''11 . ,G /V V rev -
Title
L� � /G- L9 - 9
Signature of Applicant Date Signed
North Carolina General Statute 143-215.6(b)(2)provides that:Any person who knowingly makes any false statement representation,or
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 2 of 2 Version 6/99

CI- - (- it * ,:.' •%,. t fi. X.,!. ."f"Th ,,',fr--' * , ,',.--- \ %,\,..4,-,-,',4",*) 1, t,": 'cl
('' '' --14? IrNii,''r ,,,. : r ,f . ,s‘,,..„.r A, ot,07-4:0„,. 1,,r. i.,„'i,"-1. '',,,,t,,, ,,? ;;,---1,, „.,,I, ,,
„,,,,t,4,,,--„,, ,,,,,4*,:**,„i i N'''
5'Z'''''''\,...*1' TO i . kitr-c----.4 .
4
FIA111104 ,:14,. :‘,,,,.,7, 6-1,,l‘ii,ttr,--...,,2),..:1 1:-• \vise" , , , ..
1 Ir) iire:,,;..",, ix'''.......!.,.,6.1kw '1,,L, 0;„‘.1r -4** ' * N-"„..i k,,,'"'--:VIN j*":"'" ' ''''.7\": \**1. '`';`tic IN iiAte-70 r ' JO ,
'-' )
l.4"),(1")°,,•,,.. .
. ..iii,,,' OS ) ' \''''''':'''''' '' ''l'''''''°' 4'
�,f/,,tW, 6;e,, iirtiv tea°P). 1it, A'4,3" ' 1 f,,ftli" ' f
, :4''''114k**7 i)fir;,,/, ,.) )iiiiit;7111,411 ,:, iiii,Sii P441,147.4kell.\Tir'''Ll''' * * '4,11',1°. '''' ' 'S,t,.....,,,,,,,,, ,,,,,,,,-'4"7 ",,,N;,,,...:..)1' 4 ,,,-
,iiiii.4 sjszr - , .4„, ,,,...„, „, ,\All, 4, ,),,,,,,,,,,,,,,,, .....„,,,,, ,,...q.,:,,, , . .,
.1 rk
,,...:::
._,-, ...._ ,,,,••• •,i, ,'?")1:t». ,llye'fittrAl , '0: Z i 04,3 0,,,,,2, k\''.":,P.M,0' 1,,,,,,Y,:. '
,'''1/4',-,,d',,Ak,,N/„,„‘'hc o'''mz**rt,.I,',b;1z v,-4-, ,,,'1N
"
'1,''-} w s `4� -fL.;:.
(\ * �yY 'i, `e. ... P✓' .ei �Y, �'" laA., �� k'Mt ''"^" `..
'" ,a{ m�.,r* . r k' #Ir $v.Ary'M �» '�yMr ..,""0�^ :�..,.^r °\ «4 l
4
44-4(0. ',..4'4111- (94 **),,,,;*;t 44",...,,,A,A,‘,"1,-„,„,)P-:- 11", ,.. '
'" ---1 r
‘43'yj �
' • .'wA. . `is iM� , / w i "i '�i` A
itt ep .;«, l•'wMS L. `wa1 At ' .
N'' ,,,,,„ ,11 .4%,..„,ji,,i_ n \ \\41( . .i.,... _ ;:,,.°:: '41: , itimieelPr ;4:10;41117'''
•
„„:„,...;„ '.-.N.,,,ow"— on;.1,1 .o.„2..,....--.0tio '' t —:-.-",
,,
? r y\} d,„, { M ,,, , .,�, , / ic.Arii,411 .1,',. _
� , ,„,,
, '„A � �
«ram �`,� ,,• _ � �%' ��'�' g , , �,. �' hr � ,?r40000,- r� �
'''''' ov 41 1 ,,,,r. if Ai.
''' '/4;a.*c:
c\i
--•"...4.--- '"41.
•,.,, ti _
,,,,,,, t (
,„
er-
4. ,w9, .w !�' +w. � .l N'i�r "' C ',t,; ,' ,'� _. 'w .",w .7s, 1 ,i, lJK r^
+ ';,',,, t _ A "" d 4 "'fir,. .., w r40)
F f
.5 4 ,, �,•[4y ... a 4 "s pp, r E � da., 1 a„w,".A^k �i �." y' { „�«.,.ea,
-4
'4,,„..) .....e/A
'--• *-:;-`4', -.:,....,,•• -11''''..• •,‘ t E -,...744,r;,A',,",* '''' .4.1 ao (-o, Jlis„)' ilypi . '''"\1/4, - ,
-- ,-,NN,,,, — %).' 6 t) ..4 i44---;41,7,-7,,''. ''''. ',.„„L'4"Ittilk'2". 7';''''';'4' *- 61'' i' '''''',,„..,...„.......„.„•
'k',°,4:-.,„'"',.;z:* , , ,,4,), i S'Y ..„ ...,trrIrtv,,,,, * ' -*v. - 1 • , 2s. _,,,,.. , .4„...,„..„.„ ,,,:e. Art '(i,,si:Lir,00 .„,„" (
fteii,,v4r,„ ,tt,,,,,AN....„,„,k4.,,,s 1 1 00.._,...,,
.11 .;,,,01,L71 ,.,-
0„.„.. .,,,,.-,.-.•:(1,,,, ( ,, 0., \ , „ ,,,i1 1444,1
",-..-),,,,,'"„y....v, 4-------%---- ..-'4 , ' _ix - / , ,
ww�' " �� � r"
fy"'� k.. +r'„ , :""� ;tam^'�lAr.�..W�""';W""' .�""M';•
otr.,,,,,,,e. \
A , .,,,,,,4,1,:, ,\'`, .„ \ iiiiim%0---,,",;,„,<,`"ts,,,, $,,..‘ 4v.,,,,,x ...45.4.4-...,,,,,,v,,, .. 1,...--s._,.\,, ,,,,xr,,,,,_7"., N.),-,,,, ‘-,,,,,.,,,,,,, c.......„ -\,,,,„'"1---7.4,,,,,--,,
, \ '1° ,,, -"N., ,000 , )11‘1..0..„ -c„ *,, ,r„ . do. 1„,_ r.ess.)
dVJ" °, ._r,.. .t,,,. ...., ,....., :L.. ., • A .,� ., ^'''*''' ( +, gym ,o , .n' ..„.w^""....
,trii ,
' . 1�

��7.�� UNES NOT SURVEYED
. r__r,
M=TIE L1Nf5 --------------- — -
`ram
t , IV_ 1.I.- \ j
C�
i r—
'L 1 C
LOCd1701V MAP NOT r0 SCALE
— - DUKE POWER COMPANY =
LONG ISLAND ACCESS AREA
WIN. IS. O . 1326 F;
I-=
1�-
C "
F-—
-�-- ram' _• try
=' � AREA — 0.97 ACRES -
FT
N m. ....
,-`-- ,,fr.
LAKE NORMAN
.C_ , aa_--'`'`10 -�_ '� `ti DUKE POWER COMPANY
r � -- G r � �.�},�.\-\.
LAKE NORMAN MOODS SUBQIV1S10N tiC. i. \t �''
1 PLAT BK- 2A. PO, 74 1-- % - `�7
iC'-_ ?b'�8- -`•
,% LAKE ACCESS LOT -i-_ ,\ `
' •• `[ r4
y
1
``% UTILITY LOT �< i 11G
1 I 1 ::
% 1 ' '
1--
LOT 1 1�-�
%
%' 1 ��'--`-1 Cam. NOft AKA 09 comma COON TOOL
'. A `•`. I s IO1 revExs,2 .rCT TO MT VALb♦1 OKORCEAiIJa
LOT 66 % y' .� C- tw lrs.REST1ECit0A a loans CIF 91A'1 or 1[ml■
1% ,r �% 1_: COWANS FORD FORD DEVELOPMENT _
POWER COIVANY
�% ..ry � 1-_
/ AREA LEASED TO
P -�-" LAKE NORMAN WOODS HOMEOWNERS ASSOCIATUCH
y �� �
FCFI EFFLUENT D15GWC(
�'' "aP r`. CATAWBA• COUNTY N.C. _
1ZA �� BOOK NO. FIJA 25 4 25 50 75 CREW IN
it --- ram- DATE: 1-24-06 i GRAY 1 BY: DU
i `- �C^ 5CALE : I 100' SCALE IN FEET C C..1':10 002
' - PROJECT NO. 7327 PARCEL NO. 50163 REOuEST NO. 68152

LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION
SLUDGE MANAGEMENT PLAN
FOR
WASTEWATER TREATMENT PLANT
NPDES Permit NC0071528
December 1999
Sludge is removed by Roberts Septic Tank Service of Maiden,N.C. and is disposed at the City of Newton
WWTP in Catawba County,N.C.
Trash and screenings are removed by the ORC and disposed at the Catawba County landfill.
Prepared by Rob Powell, Secretary
Lake Norman Woods Homeowners Association

t“/

State of North Carolina
Department of Environment,
Health and Natural ResourcesAlciciir4it•A
Division of Environmental Management , ,a 1`, r
James B. Hunt,Jr., Governor
Jonathan B. Howes, Secretary ---' N
A. Preston Howard, Jr., P.E., Director 19..pi. Or
EN IRONhtCeti , HEALTH,
& NATURAL Rr tit)L RC.'E;aS
May 30, 1995
JUN 2 1995
Mr.Terry Warren
P.O. Box 321
Sherrills Ford,North Carolina 28673 DIVISION SF ENVIRONMENTAL MANAGEMENT
Subject: NPDES Permit Issuance i16tINESVILLE REGIONAL OrniCE
Permit No. NCOO71528
Lake Norman Woods Homeowners Assoc.
Catawba County /
5
Dear Mr.Warren:
In accordance with the application for a discharge permit, the Division is forwarding herewith the
subject NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North.Carolina and the US Environmental
Protection Agency dated December 6, 1983..
If any parts, measurement frequencies or sampling, requirements contained in this permit are
unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30)
days following receipt of this letter. This request must be in the form of a written petition,conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is
made,this decision shall be final and binding.
Please take notice this permit is not transferable. Part .II, E.4. addresses the requirements to be
followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Environmental Management or permits required by the Division of Land Resources,
Coastal Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact. Ms. Susan Robson at telephone
number(919)733-5083,extension 551.
Sincerely,
Original Signed By
David aA. 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 Opportunity Affirmative Action Employer 50%7 recycled/10%post-consumer paper

•
Permit No. NC0071528
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESO.Ja9TEo
DIVISION OF ENVIRONMENTAL MANAGEMENTENvIRONMENT, HEALTH,
& NATURAL RESOURCES
PERMIT JUN 2 1995
TO DISCHARGE WASTEWATER UNDER THE INVERIIb EENTAI RUMP
YIOESSW WAAL ufc cE
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,
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility Iocated at
Lake Norman Woods Subdivision
Marina Lane
at Lake Norman
Catawba County
to receiving waters designated as 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.
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. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Lake Norman Woods Homeowners Association •
is hereby authorized to:
1. Operate a 0.025 MGD wastewater treatment facility consisting of an influent flow equalization
basin,bar screen, aeration basin (diffused air), clarifier, chlorine disinfection (tablet),post
aeration and standby power located at Lake Norman Woods Subdivision,Marina Lane, at Lake
Norman, 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 which is classified Class WS-IV and B CA waters in the Catawba River Basin.

. ' ,-s ..61°,>-'. :1," ti‘ .71i .ii.7,-; *. il_.1
.4::-.'":-,-5,:-i-• . N . \.,-.-1--,7" ;, , --.1q----*--------. 0.le '\-,\_`-_-,,. )ipL---? '4-4 A 114.--A.-.A ' -;•\NAN./ - ,\ i r
` `
'-k,)11r\ fl/Ifi 4.0 f 4
4*. ' \ ' r-gy• re cu % P---1. -,, X-'-' Ai L_4,- - Af.ik-v-ilcirgePoiti ,
‘ ' v i . A_. ",\.,.."7:r7gir rt-____.-‘ c"--as, -
,. ,.._
.,, ,,,„ . _1 ,
tr t. ..� .... i
,„7, . /.. .,,,,, rr11�r7
z „,.. .r'."Ilit A
Y(754 7"...NN % 41: t'4Vr , 411 _-.1/4.7'.c4- '()" __--k .1V -- - ----- '4--;14.C,W. .: ' -
• ' '\ / .-4:-..\, ', __;?,.- '-..44\ks.Vv ,...... ---_,-_-7'---- _,At„.;-_-_-, . -‘7, -
ii /4 tvire---- :-.0 . _ ' -., `J, --,----`,.:___"--,-43-:>,-..--7.5.7.
• -. 1 ,r.Boat 4� i� ./ V 9� ; �`�,J• ( Ive/�� ��.�
r fit ��—.�--;;Zfr4,,�, �. � -.��y .>
"� /.--- -.--..,,,, •00 7 •,,,..,0,0,--r,c:' , --,....„.),..Ayrn-7,-t --- • d 0..1----•WIN\
., ),_ -- -v.-‘? -1,--___ __-..21-).,,,,,,
�� J 1 tip. / �� ._ ', e ,........ ,
___.12:_2 tl, ,,T , • i
„."-..._. .......,-v. .,_„-- ----;,..„--,„ --- NVN 2;1 OP"? _.....,1_. 2. 1 . 1 A
7 aso - `C
v ,„Ejc-T, ,Li.>,./>„_cipti/c___. _,_
. c..._:)._ , ......Noeick' ' -b, (terto4 '7.`7,-&1--gr IfirAsq.,\K-ii 4,•A:, -c-N ,
. , .. - ... r7,,_. .,c '-'0‘41/,_ i iv4i\° I IL)) i II N..A':*.\.‘, \J ric--- e; AT /id • ...... _ _
__.,\?
(-C‘P
` '''-'. \ i
y / 47.
�� _�/� 1! ST`, .-may
-/_Ai,-77.7 ,...._...5, - ----, ____ (:_{,:,-. \„-.--0- ;=',..'IT - \ \ 1 ei q,I_
7) :_z,A..,,..,!9:...\p,.,.I...,
ti.--6i,\c•.t1j-,\\-p-2%<).",-r,-_)L
"ti.--.'- .-.-s,.-r L_•4 ,)
1jr_•%)N7l,y
• 'r0I,-,t,t:.
i
,=-----14-`--L,,_eA
lL 9—.7\h i:.\....-,T---.,4..c./•,,--e,..4._I-1-,- )b-
;r,:',
).,
(
. . .
' Or, _I)N,.•-•"3-271, =,)( .'.--- _..."
„Ink Zi, ,,-.\j„.1-1 Cic ( I/ L r ( , \ ,,,
,f. ,..,, „_, f,
, Ai
4 sic - i‘,
j A � 1";>__,-..-4., \ '�: /(c__ .,:,,,,. 17,,,,....1/,,_,,,(,...._;----4
'i r" b rt ' - i 1-' .Ae 1 9 f,74:)____)) \
...._ )1, . ....,,
?5,-),\\ ....-„.v.,,,,-,--,:li---', _,, ,i___.. .--_,17,---02._,;v - -,144,- ••,--..-5„,-_,-: -, \ 7-15., , .
' --1- ‘ ‘ ? -.1) r FD j''4:
i. // ‘--47 1.1-k( • . rtIfs' i
. / --\\... .....-------k,4--ibjigAIO- . . , ,
4. -''' .. ..11.----e- c/ \A..4 4„1
0 /1 4,---(i 1 i. :1 .
",,
1141;') i . ,,„,p,rt,,,. ,___.., .,,
0(--- 1 1
t.4„
om• . as,: ..._-.0-1,,, t. ‘7, _,. !: -�: ` • 'BD
c__ Aw.
.,.%
iii4„.. ,
4,7
r ., di r A - `"%inf -"%.'. :-
t li1 S, L4 -lam �c\ t .c ��j AY'4 \
:Oo � � Q ,ate
• cji /, . A
o

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
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 Plscharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Avg. Weekly Avg. Daily Max Frequency Type Location
Flow 0.025 MGD Weekly Instantaneous I or E
BOO, 5 day, 20°C 15.0 mg/1 22.5 mg/I Weekly Grab E
Total Suspended Residue 30.0 mg/1 45.0 mg/I Weekly Grab E
NH3 as N 4.0 mg/I Weekly Grab E
Dissolved Oxygen** 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
* Sample locations: E-Effluent,I-Influent
**The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PARTI •
Section E. 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. pEM or Division
Means the Division of Environmental Management,Department of Environment,Health and
Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Act or"the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,33
USC 1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
and measured, divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
pollutant found each day of the month and then dividing this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average"
in Part I of the permit.
c. The "maximum daily discharge"is the total mass (weight)of a pollutant discharged during
a calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as 'Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reported. This limitation is defined as "Annual Average"in Part I of the permit.

Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average"under"Other Limits" in
Part 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.
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
(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 (1).

Part II
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
11.J-Iazardous Substance
A hazardous substance means any substance designated under 40 Cult 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. puty 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. AIso,
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 CIass IT 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.
8. Du y to Prpyide 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 9f 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:
(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 IT
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 violation,"
12. permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a
request by the permittee for a permit modification,revocation and reissuance,or termination,
or a notification of planned changes or anticipated noncompliance does not stay any permit
condition.
13. Permit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts
122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and
North Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit. The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ] The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National.Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility
must visit each Class 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
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations. •
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2)Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part II, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(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 Ioss 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 H
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. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that:
(1)An upset occurred and that the permittee can identify the cause(s)of the upset;
(2)The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II,E. 6. (b) (B) of this
permit.
(4) The permittee complied with any remedial measures required under Part H, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence_of an upset
has the burden of proof.
6. }Zemovecl 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. 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 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. Flojy 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
Iogs, 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 Tam,perin g
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 II
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. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this
permit. The discharge of any pollutant identified in this permit more frequently than or at a
level in excess of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CPR 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.

PartII
Page 13 of 14
4. Tran5fm
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 shaII 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 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.

•
PartII
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. Grounsyvater 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 ndt limited in the permit, if that
discharge will exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter (1 mg/1)for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels";
(I)Five hundred micrograms per liter(500 ug/l);
(2) One milligram per liter(1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement to Continually Evaluate Alternatives 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 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.

State of North Carolina
Department of Environment ,A
and Natural Resources
Division of Water Quality Amommin „
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary
NORTH CAROLINA DEPARTMENT OF
Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RE5OURCE5
,
November 4* 1999
TERRY WARREN
LAKE NORMAN WOODS HOMEOWNERS ASSOC.
P.O. BOX:321 V'Z;'4.k 4.40.itthi
SHERRILLS. FORD, NC 28673 OitOAS, 45mt, rolst
Subject: Renewal of NPDES Permit NC0071528
LAKE NORMAN WOODS WWTP
CATAWBA,County
Dear Pei inittee;
The subject permit expires on June 30, 2000. North Carolina Administrative Code 15A NCAC 2H.0105(e)
requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement,your renewal package must he 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
$250,00. Larger penalties may be 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 S25,000 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,
/ /
/
/ (1 / 77
/ 44,t,q)r I '1 1W7 „1
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
'"uW*OriQualitpSections
NPDES File
1617 Mail Service Center,Raleigh, North Carohna 27699-1617 919 733-5083.extension 511 (fax)919 733-0719
VISIT us ON THE INTERNET @1 http,Ph2o,entstate,nc.usINPDES Charies,Weaver@ncrriailnet

NPDES Permit NC9071528
LAKE NORMAN WOODS HOMEOWNERS ASSOC.
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 Il.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

SOC Priority Project: Yes No X
If Yes , SOC No. :
To : Permits and Engineering Unit
Water Quality Section
Attention : Susan Robson
Date : February 10 , 1995
NPDES STAFF REPORT AND RECOMMENDATION
County : Catawba
Permit No . NC0071528
PART I - GENERAL INFORMATION
1 . Facility and Address : Lake Norman Woods WWTP
Lake Norman Woods Homeowners Assoc .
Post Office Box 321
Sherrills Ford , North Carolina 28673
2 . Date of Investigation : February 10 , 1994
3 . Report Prepared by: Kim H . Colson , Environmental Engineer I
4 . Persons Contacted and Telephone Number : Barry Sigmon , (704)
878-9156 .
5 . Directions to Site : From the intersection of SR 1835 (Molly ' s Backbone Road) and SR 1885 (Monbo Road) , travel east on SR /r��(7
1885 0 . 8 mile and turn right on Palomino Lane . Travel to the
end of Palomino Lane and turn left on Marina Lane . Travel 0 . 1
mile . The entrance to the WWTP is located on the left side of
Marina Lane .
6 . Discharge Point(s ) , List for all discharge points :
Latitude : 35° 39 ' 57" Longitude : 80° 58 ' 10"
Attach a USGS map extract and indicate treatment facility site
and discharge point on map .
U. S .G . S . Quad No . : E15NW U. S . G . S . Quad Name : Troutman , NC
7 . Site size and expansion area consistent with application?
Yes .
B . Topography (relationship to flood plain included) : Moderate
sloping ; the WWTP is not located in the 100 year flood plain .
9 . Location of nearest dwelling : Approximately 300 feet .
10 . Receiving stream or affected surface waters : Lake Norman
a . Classification : WS IV CA & B
b . River Basin and Subbasin No . : Catawba 030832

Page Two
c . ' Describe receiving stream features and pertinent
downstream uses : The receiving stream is a large lake
that is used for water supply , primary recreation , and
general "C" classification purposes .
PART II — DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . a . Volume of wastewater to be permitted : 0 .025 MGD
(ultimate design capacity)
b . Current permitted capacity of the wastewater treatment
facility : 0 . 025 MGD
c . Actual treatment capacity of the current facility
( current design capacity) : 0 . 025 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
existing WWT facility consists of an influent flow
equalization basin , bar screen , aeration basin (diffused
air) , clarifier , chlorine disinfection (tablet ) , post
aeration , and standby power .
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 DEM
Permit No . : N/A
Residuals Contractor : N/A
Telephone No . : N/A
b . Residuals stabilization : PSRP PFRP Other
c . Landfill : N/A
d . Other disposal/utilization scheme (Specify) : Sludge is
pumped by Liquid Waste , Inc . and taken to a CMUD WWTP .
3 . Treatment plant classification (attach completed rating
sheet) : Class II
4 . SIC Code(s ) : 4952

Page Three
Wastewater Code( s )
Primary : 05 Secondary:
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 : The facility has requested that nutrient monitoring
be dropped . It is recommended that nutrient monitoring be
dropped due to the size of the WWTP . Nutrient monitoring
should be re—instated upon expansion at or above 0 . 050 MGD .
3 . Important SOC , JOC or Compliance Schedule dates (Please
indicate) : N/A
4 . Alternative Analysis Evaluation :
Spray Irrigation : N/A
Connection to Regional Sewer System: N/A
Subsurface : N/A
Other disposal options : N/A
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 : N/A
PART IV — EVALUATION AND RECOMMENDATIONS
The permittee , Lake Norman Woods Homeowners Assoc . , has
applied for permit renewal . The WWTP serves the Lake Norman Woods
Subdivision .
It is recommended that the permit be renewed as requested .
Signature of report preparer
Water Quality 'fional Supervisor
/i5/i'S
Date

.‘ — \-1-'1' Q-_-Jj\ 1 ( , t.,5
, , -\ --.V )4.-9,1 tic„. r, c,ir ------ //>;- 7 c -:- ..,_,j -72 '7', 'i .=‘:-
, - - . k__44- 4/A717--F A4 roy'' j_,C* i \ i r 4"' 4
rk \ \ - ,(rii,,,,L, s„,),. ,.::_,, _-„,--, _ „,,,,,,„ ,-, ,,
,, ,,,. \, \ „ ,,,,, ,,, ,,,„ , —) ,,,,,, ,c,,,,, ,,,,, ,, r,. . ad'
jti--* c„ \ ,.4,r4<.- --_,,, 5,ci.1,k. „_t ,,Lc%' ' Lc,ri 7..\_).).. ., vp_i) r:.z,_w__;Tf( r,
i Wk----(' . .' `:=1 . ‘ ,..._1,,qt-i ,EL--,i, 70.,1 -----c---,----,.:
.,7.4,_,,--k, , 1 k=„______!)- -,( -N.'-\,,-/, ,,e', 5- ) re-----c--t.‘k..., ( /(. ..._:_>1\ _2;fili, ,,,!;•'---'\ 850)
° (i,, ,\ \ , __,..‘"Ik' ' 4() '‘.---' ) ' ' B-"- '''Ilt,
.,, ,,,
_L,,
„\____,.
/II -' tki,,,__ , c.4>% ,_,L ,t_---..-- 1 .=��-� 1
�,- � -TL.,
i) r ) _.1., 41'
ampgro •� Boat -� �f v / �: T. v 7g/
_4.,------,_,,--_----.4,..x.„„ tric" .7..\ ,--4:21... /1"7
V' ,
\ `-' -c,,,, ...444r ,,,/) i7.&- r_7. ,, ,...z.r.\____%tk/ viNfia it,..\11:7 , ,.:,.. K
---?
�1 gls�td �aZY } r-
7 ' j V 29-4Y-- 1. --. ,--- •9 ; • ,� �_
P:d- --- z-- ''''.* ,40:7- i - % &"/-7: /7 75 . 1-› -\‘t°
Z.
- ... ,, ,\:, : ,1/4v/ i jr›./>,...s7,,- i, •-( _ _ ______41_1q
.. .:: c--7 ,
.7`\• . \-- _ __.. .Vvie::H 11),)1:L-11.)‘ (4°°111 ,777 1 -7\-ri(11",:::(8,---1;" 1,:c_IV-_Thr.i._-/L./%4144.\'S.,1,,..%__ _tj\ ---\\\C\c
,\ ., - .,..'Ac'.--- -- r;;,--3 -- All if- 6°17- l'1 _, r
ii7:r"-(, ..7N --:,....„: jiCh_l_____. 4-0-7„.-----i, ?•:.,.._=•? v\
/yr 1 ';,,,-: 1., i 71-,.. . ,
2
-of ......* . \ __,,,, ..6,____.
) -- ..,4 , .15
.4,,i, .......
Ili, , i,„ ,,...., -..,,, ..._...,,,,, ,,,,.;. _../. .0., ,..,...._.._L
'' /I r)7 Ifr. . __-.: _-,-j ,''.W:- 1 c2 7..r--:‘ (-4--fiv.74- '-'* :4. Z--:
,.*)) ittliz r- .4
\ rr�� , ems C
kt: 7
14$4)
)) I (;(1 95°B '1 'c 4P(tii) ‘
i t\ ... 7, . % Nu
,,i \\,, „,_-:,_7k) .
'tL l.-. ' .
k.)__, 1 �� et r/ v•
. „7„,,,,,,\ {�, r _ � r�A -
,____, ,,,_„...„,,,..., s
, -,-
v0 ,5.,,, � ,,
S
„7,,-- -
,,- -).„..)-92) \\\ . ,,,.. _, y L_.,:z4 ,.4C
P, IL,A, 4 1 AO
�� rr i ¶ic4/ ,
\ a # -k___i_i iejii,
•
i2,, Ao _ ...",.. ____---„..__.<\,,, ,.. . _
n .A/77 - -;14c1.-:.. :\-1 •I:: \ j-lf,ir:--1, fit,t) .\ , r
e .)- =1-4.04 ' vi- -<--='-wIdl ) ` - -
'? ft) c---„ -ca , eA.4-1,-(elcstiviii... . _
.\ r ,I) j‘, ( -6P i, 1;11/14- 4;941.-.1 ----7 (SI /
. ,CC/ - 1,6?'ZO
1\N " '-'•-• --- IC.• •
,..1114114k#Vv*.",.1...-A ‘'IVIIIINe.-IrrA4.11-41-vi....-40IP'H-73:1 . \::" %
''. i • ----V 4t./4
, 4, ,, _,
% cii.,\O:.rro / / _• l� Aa J l n `

RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS
Name of Facility: L4 U 01.1..r-I,A0' \/V-(►7
Owner or Contact Person: 1�—,1�,- c.L i A. V.J n(1-1-i
Mailing Address: 043,nY` 3 2 1
•
County: ( Telephone:
Present Classification: New Facility Existing Facility '
NPDES Per. No. NCOO 15t5. Nondisc. Per. No.WO Health Dept.Per No.
Rated by: V_tr4s. %A. Cat_Scar4 /N• Telephone: [phone]gr9 Date:
Reviewed by:. Health Dept. Telephone:
Regional Office Telephone:
Central Office Telephone:
ORC: isPv Grade: Telephone:
Check Classification(s): Subsurface Spray Irrigation , Land Application
Wastewater Classification: (Circle One) I CO III IV . Total Points: 2f'4 '0
•
IN-PLANT PROCFSSES AND BELAT1213 CONTROL EOUIPMENT WI-11CF!ARE AN 1N TEGRAL PART OF IND - -'_ PRODUCMON SHALL prrr HE
CCNSIbtRED WASTE TREATMENT FOR"THE PURPOSE OF Ci.ASS1F1CATI (AISQ SEl:71C TAW ZYSTEMS CCNS3STIN`ONLY OF SEPTIC TAN(
Nip GRAVITY N®IFICATION LAWES}1RE EXEIAPT FROM CLASSIFICATIOf J. •
SU3SURFACECLASSFICATICN SPRAY IRRIGATION CLA59F)CA110N
(check all units that apply) (dock ail units that apply)
1, septic tanks 1;___preliminary treatment (definition no. 32)
Z+pip tanks 2. lagoons
3- sips or pump-dosing teems 3, septic tanks •
4, sand filters 4.____pump tanks
5., grease trapfinterceptor 5. pumps
6. _oil/water separators 6 sand them
7,^_gravity subsurface treatment and disposal: 7. grease trap/interceptor
8._pressure subsurface treatment and disposal: 8._oil/water separators
9. disinfection
10. ,chemlcai addition for nutrient/algae control
11. spray Irrigation of wastewater
in addition to the shove classifications, pretreatment of wastewater In excess of these components shall
he rated using the point rating system and will require in operator with an appropriate dual certification.
LA1.. APPLICATION/RESIDUALS application
biasCLASSIFICATION
ol�1 �(�only
permit
site.
1.. Land arppiicadhn
WASTEWATER TREATMENT FACIUiY aJSSF1C'ATIC N
The following systems shall be assigned a Class I dasstirotten.unless the flow is of a significant quantity or the technology is unusually
complex.to require consideration by the Commission on a case-by-case bask: (Check If Appropriate)
1. Oil/water Separator Systems consisting only of physical separation,pumps and disposal;
2 Septic Tssk/Sand Filter Systems consisting only of septic tanks,dosing apparatus, pumps,sand(Uteri, disinfection
and direct discharge;
3. Lagoon Systems consisting only of pr llrrdnary treatmer.lagoons:pumps,'reinfection.necessary chemical treatment for
algae or nutrient ewdral. and direct discharge:
4. dosed-locp Recycle Systemic
5. Groundwater Remediation Systems consisting only of oh/water separators.pumps,air-stripping,carbon adsorption,disinfection
sod disposal; '
6.___AquEcuhltro operations with discharge to surface wader=
7, Water Plant sludge handling and back-wash water treetmsat:
8. Seafood processing consisting of screening and disposal. ittaed after July 1.
0. Single-hankdlsdsarging systems,with the exception d,Aerobic Treatment Units, well be classified Y per►
1993 or N upon Inspection by the Division,it fs found that the system is not,being adequately operated or maintained. Such
systems will be notified of the classification or tedaa_vdiWion by the Commission, in writing.

The following scale is used for rating wastewater treatment facilities: (circle appropriate points) - r
-
FONTS
ITEM
(1) Irduatda!Pratrsatmers Links or Industrial Pretreatment Program(see definition No.33)....__--__........ --__4 _ ._ ,
(2) DESIGN FLOW �
W OF PLANS-IN god(rot appicable to eond cooing oaten,Onge handing facilities for
deter purification plants,totally dosed cycle sRati n gs's dsflnklon No.111.and facilities consisting only of hem
(d}(d) orterns (4)(d) and (11)(d)j
• -« .- � -
0 -20.000 ... 2
20.001 - 50.000 - '--
50.001 - 100.000---... ....a
100.001 - 250.000.-....----»«..�- .....-- ----...-a._- -
500.001 - 1,000.000:.—..-»..-. .»...._.......-r. ---_- ... ..
1.000.001 - 2.000.000«.»..-._--...- -_-•-••-•- 10
m 2. 0.031 (and up)rate 1 poirs sddnionai for each 200.000 gpd capably up to a masimum of ..30
Design Flow (gam)
(31 PRLa4ANARYLNITSIP1 CESSES(seadefnid n No.32) _ M-.. /
...
(b) Mechanical Screens,Static Screens or Comntnning Device. ...2_..w..»...-..y.....„...___._.._....1
(c) OM R.i airy_ ,.. ..--._»»...».._........�_.r
or _ _2
(d) Mechanical or Aerated fart Rerrcnat..----------_-__...... — _....... ......_.1
(e) R OO Manuring Derioe...r......- -- -
cr � )
(1) instrumented Flow Meawursnertt.......- '�
(10 Prsaerailan-_.-..-- .»»�.��.�.� - _
(h) karma Row Equa7xatlon. «•••••._---_- 3
(I) Grease or OE! Separators Gravity --�
Duetted Ak Ilcutka ..- ...».. �.".8
Prschninclon
(4) (IP[irLAR+t1'AE A r5
MVENr ltirfPRDCE SSE'S _(a) Septic Tanis (see definition No. a _ -
9) -.._....._.-_..5
(b) Imhoff Tank. ____ ,_,,5
(c) Primary CEarlflo,:. ._ a handling fackttles for water
(d) Settling Ponds or Settling Tanks for Inorganic Norruaic Materials(sludge
purification plant&sand.gravel.Wane.and Whir mining apsrabiw except retaemional aMrltien such as gem 2
or gold rrdnirtq) - -....._-_-.....-__....
(5) S f Dr1RYTEiE ATNE TINETrSIPF CC65ES
(`) (I) Anew-High Purity Oxygen Syste ...�M_.....,,..._ 1 Cr
Mind Ak System.__._..«..-.---...•-----
Mechanbpl Air System (fixed, floating or rotor) •
Reas
Separate S ..�
ludge rCEon.....__ .. —-__.......-_--.......••--_. ...---.
. (n) Trickling Filer .-__.7
High Rats- .._�.7
Standard Rata..-_r..----- ...------^------ .»_.5
Packed Tower........ -.......— 10
(11
) Biological Aerated Hier or Aerated Biological FTsr - -10
(Iv) Aerated Lagoons..... ---_-...........-_........- _.._. .10
(v) Rotating Biological Contactors........»_.-.---_----- --.- ...10
(vi) Sand Fitters -intermittent biological _.2
- �
Recirculating biological _
(vg) Stablikatbn Lagoons-(v5]) Cheer _
( Dan:
tined stage aystam for tnmh
ed carbonaceous removal al ge
BOO and nkronoua - •
nitrification(see definition No. 12)(Poirss for this Item have to be M addition to items
(5)(11)L1) a ertaf1 (5)(a)(vip). •
see ddlnldon No.3a) .......-r........._-_....».._..2
ud tflg the ssianded aerator process( fi
utilising other than the extended aeration process Nutrient additions to harms BOO rsmovaf_�-.-_.___.- --«.'.-5
5
(xi) Biological Cullum(-Super an Bugs'}adddion _
(b) NitrCO Aeration
Stage
Aeration- ►Ogh Purity Oxygen System p
•
tlht Dsed Air System '1
Mechanical Ak System (fixed. floating or rotor) _.__5
Separate Sludge Reaarolon.-.._. 7
(UE) Trickling Finn-High Rate 5
Standard Rate 5
Pacitad Tower(I..) Biological Aerated Flaw of Mrattd Biological Mar. .10
(Iv Rotadng Biological Contact rs..__ _-.- 10
Sand Fitter-Emermibera biological 't
Recirculating bbioal:P' .5) tJuirter.
(I) TE RDAFEYORADVANiD'A$ATlulE NTLeir^_r....._ ES .
(a) Aadvaled Carbon
without carbon negensrmiori ----• with
h carbon negeneration 15
(b) Powdered or Granular Pied• 5
with carbon r.generadan 1 S
c) A1r stripping-ad no�da 1100
e) ..-- --....._._...--....3
(1) Foam Separation- '-"-"
(h ion lit oi Land ation of Trawad Ohms(wee definition No.22b)(rot applicable for ward gravel.gone
(h) and 01110,slmlar rinkeig operatforia) by high rase Erifitratfo++
(I) PPoaptomus R.nioval by Biological Ptomwses(See deflniion No.20)... — -...---- .—'--2 s
en
(k) Polishing Parris - without serer-.r...�--- 2
with semi-

rage i { 1 e• .
' illiglif1241 I
tlirl—P I — -:: 1 a To 13
11 ligii 111 it Ir
V
1 1
. , ...A dr+•••
ili l
bill 11 il oP,. a Q 1g a)-1 II
1 i i i
EVriiiigrk rt r
^ i
S .... - g • .; : r:
iZ2 lipittgli ATI:Milli 1 - F
10011P15% "Oliritiri ; ; 1 1 MI trfrii ITIMEPPIRPRIMil 11
u1118Miln IV§RLP 111 ��
lipegoill- I a "
pa
giiiit
i4 s it gg 11111 ill i 11 i
sdil i
all-lii4 1 i 1 -i 1 iii iii il
fi
- lk.
-- 1
a ga i a � R � I I1 i5 r�
I
b ill Ii lip! 1 I : : f Rik ;64. 0 R r =
R I • 7 11
2 s. 6
8 Ili 1 i
I
ill sit 81141 II i ! I
:1 : i^ R �S •dftifl
k �'� ELo i ! o� 11111111
�1 e
..:-.
p,"H 1 s a 1 1 : 4 • 414 _ i tr•lid a i s
2 i e ! h RR ur i 3 ;
I g .., . , , , i • . ,
Ii } i
• I al I h 4 +[ It
1 W i Rill 115. 1 :A i F t i I i li 3 1 1 i - 1 I
i q 11 a to I 1 l' .. _ •
VI i till i i; g 4 11 P liff , 111 : 11 1 1
11: 1 . 4111 II 1 . t 1
ill i
_ 1 LLLL
II
1L H ooN� 1.tnlntiLLb atno v
S a S
g 1 E

A �ua�ao+�tts)
p••adrlp at sapid• P.>s p•ss•C!P leas mots ►ssexsxe aaasiai at p•ttps•P m s�yn s•�n•a �.sraid Umii•p 960P0 d al 1:00•P9
tpso N tiw�pew Tolleo!aq.nips ail Aq/gr oom waives ri mama
.q Amu stotuso room
so Tib J savant Asw wpm impsm. o•1• ^r p WA;Atop�y jowl p.tp•d)mai fawnOn)
quads
Oar'idpd ,°=1P 1a MATT of p•oonr tl6natp wrtas woo i.¢nirtssl y s i y I d pOw OC pus 01 meow'pr pSIei•do uo w wit
sisal al.tit II• of P•a5�"P uPIW f0.ass e ess unl soco� +P�pi i Y s�•ua..R i Oo c q Y l
sA s.iswrpias 4°lWs s•AO Val sr onto s p Cupposuoa " tessueosid opal
e oast
ap up•11 step o.S•13•i 61 km pit:Ilan)wrr41sOl +w{a P I1gsd).ilia di4 pn>�w+�4od�ts3t+�)
pi•fa.,aq MP*Amass i•ra iau put ua canon l P Atus Aq•rpnPul•pipst uu am.Ouyd11P
•�a p•uptto•.p.4�'Wive titinlpeueit'Atrw�ti'si•gu+asp�tunl<up*��••I�saltRi+islf tiuioppeleru*pause',.aura'•s�sut+aus4•
"nm;'pi 0paueq. es 14 esp WINuu•JW 1•a•kld A S �U+ua+4 nptuA41,p �Nso -n'1ssis sip top toot 1V odlso sus am uocss r1'°
q•.ussslp re Lic mono mw'utq•t10 T P �n°nii.wen 5U1P oo �P •bisrus is aiall•ut4oai Xi sir.gala. 'Ms IC011 q
uolisl•tptg tiap••Ou+l'aiisa0da•uadit pus sOn+P+P IMP z0.1.bad
MIPPOs•d.OPM P.iaPA4 1141 l tiOW pus=•li s=613 P ll94p41z611a4!w•6aMOW*
s fa{PoPP•si ns4 IMP A4 us•oaid Oupuappueo V �asgipua"J*no lLi
•41 Aq•CPtw•P� �IRO �in MO P Mad P•sasAatd Rob, I to s loll now o so
Nona owe s0 vows •Ws�a P!A{i•uis9u• WW1 ill CtN•0U PI�,1 s lilt tpiwl P»ills++ss11 fo{Otilpl+iod WIMP V :awDdind g4i,01 psAOsdui..4 140103
.sodind Oa On iglrelsd ut%PPP Airpuo0.s bus ooci>snwn ri P.Otis Y •1{z.uiaas {l l
JUL l•m taros fa u00Drq ••Y:OuNsOad ssrryllur P suwak i imam nipn.n•1 pus tdpluii•ss
aoorepsi
"moons mom(pi)
0C1S Pti• °•Wiisdanr VIPs•l4•110111 w*iiiapli•d 914u12s14•Polauw Sipau *was SWAM ai so u mood lis:is. idinb.6u11s6965 +al4•iadio -Adios lS(LSI
• om W i
uaR Jss aft a u. Aa p,.tool primp w» DM °p 1pl s uao0•1 uoiiPpm la ali V va0Ce1 ua lq•lS in)
:pias Pot uora's Winos;ugasp pi*soots a so 4 If •bPnIS o
1sueuasn Aq t h • p
•q Aew ergj:str•tuus°
•
NS
unstnbio oN•�t*d o a ssnpa a PM'•1cp••isiid Flit s"a'aP'°s. ••Cpsq•potion mitt a ieseaid y 'lp•uti•g1 sa TIM •'s3)essraossupup� (e)i)
�i •u1p51 pus mom sl arms=pus sr+ssiaui co.eausa'a pi•'Cpnps tong a,p•�ls•R .Broil as pod•Optg•)S Lao
�s swap*at•Ois�li wsiq id saps Ousrrorai 100446(uepu.i•P P slap somas)spatted Bum awe its ppn us lktli
p
a porn p Mugs Pinaw p.purrtiou r neeto—P eAappe a p•gnb•s eq pinai�inn imam tie kl+uss•e•u tau tag'owl 16MP
Anus esgL:Wog bus p apses-et pattno rssAsp s a 60 uaMrtp.WWN sni•ui•d^•pus Ness;Idol
•Vi o Ao a rs p smash 10• s emu/kesommoo
iau aiie d sueutsr+ui atsruasu•purl fa{WIMP 7ptnp r Vol u•uol'i PUN P•ai•Y)siu•10uPp0H+CPUs(Or)
.q Asw•6Piri•tpltYu N s•ts•6P _lesliecs Clow saedrnd out sot s:s saauts bts-ln 10 10r20id sqL 1i01=111 930 s6p01S(LP)
*AMP fetid is AP*asap tqu sbulusas 6419s60nr 14 p•nauin sit Ilm1109303 uRY.e IP146'4 UallWsa•Cprfn p aaae0id V "uo0Prina oec itriSder)
sawed p warp p•Filrti•so"mu Omwdi i00 ran W wog&OK'•CPniS Igv)
Pus ammo Aq pupw sego's sawnpussdlP impsusadn up•{sutftii :sous+15.112161 Wpm*WOW 40140'6919s69O CNnp1 10 AW433,an ubnassi
so 'p•l1•abll'P•b1s�II.5Pigs Pal isysm 011ZZTDA AD apunbia UAW AO 1ss$o>d Dais suis7sA•Musa all(d.s
i•i�si alisDio.lgti•tow t Pier un70 �>3> A 000500 000'Z 10 Aslasdsri E4Asq l.OU•p11•i Ai7wu1 stet*bu!
:Pp•13 ugsrno*iu r uis IJ JS tp>1t1r toss Aiop..16u!s V icuti op a let)
,01•Dodd.•R sai!PIP:gym.Vi Omuta bupugp,.sait.ss•ut•41 LOP seriuoa N II AIM p.sAb woo N sun Muss :upeq imam ail es
s a pa+•1sse4 sl obpg1 pnaAVP•.11 MOOD slaoaid PPP:WM 100000 tip 0 mid V vosi,• nt5 own feu tat)
1��.i01.q P•isi•s Pus vitas si•llTis'p0 Arspu�•S ILi)
WPM,
no.Do Cuuouu�si.la.wdirsd oils ama' a W1•m 1910 ice•1s¢,P6uWsol WI a413 AQ•�+PA4'.nn•d s—.R+VCl4(
C t•.8w tits DuIP••1•4i'm+kit ea ass rat($)
..bit,pAP ps sunppi ai•11 11) N usr,Ctii*Aq itS aid skip F 0d 'ur•t sa•Y'1 PSTMl JO pru+TS lop)
:��P it p siapPlQai,•tiiinl t Wow Dar•}pr•n riplten pusrglls LPN*Aq J■irn pub sip tl6nast$
a AxmLiod90 pupil•WI 440 WU•lsii 10(•)i0C)tldsiC•i•dgnS us peuspep we sow puss la•dAs ewes ass-remeo etq Custricupe i lq
(•uo ustls 1la 1IAL +rai eui»s•"a1 Pit es a4 P•t^dlnaa DODsnsnli'.10Ni uum0 r bulpsoi elln•ipAH:swerve;soap sanpo'd as
.as pe•suse
.N Volissodus0e•P°lq Mimi tpp}u us sureasd 1+•wasq ssu10 soon f0 i006s1 'Wiwi alsdu•Ouil'toll°{ltpnpQo p uosisitsli lsmlbapap9 u•331;1 PuaS 1st)
:p.suw Si,asassmr
nprss,la p.bi•tiign•Apsiurd p torsos t 4a140 N tiMrai ybnasls moo s.taw•srs•u LPN*N bsoaid 41-uae IoEa101q PM Y tiva }r916e1019 biaP9P10
Pita Osorisiumasca Ars•ui*% up woad;mom Y 'TromsIM WC)
o "'!i(it
6691
WW1••i{pptblp•tad Asossu Otipiisial•tis,4uau s =APAIM JO 15i.pp boons Bums'ssaeoed uapst4Ns a,a ualtaoP I10 J ledd
Wil mind wire i Pue ivaus lu•nIPA rr *eland
:sppm sip tow pispaess•1 1121.10 01313 pus 101019
P.pu•drn.Pus IPPoOtes aquae!P esedmd eta sa sumfiauprai s N parsed sp ssisu•stnss*Nos tl mama vipri Bti•s stop+•qs. ijeweso Anui{y (1C)
:pop twit•4i to>s+iPd*Nam of uia6ad p•ipilo•i Yd3 s0 cis*.q MP-RYss^P:OPP •44
WO luneolooll
elo up imp ussimd smarm nut peep us uomesp•i mood e Pow at so s••s.oaid++.tole*
nsrwr•sot s ail IT Apos algoo o0 suss sip Aq P•m Di.s6sn1• 60164•am•.Ill i rtae>r s p��•41 TrosoPul'*41 ii.u4s•A•sid(s)
pun siw•s a•iiap{n�lil sasi*s4�ar•isnw 76uartu.id 1oworipup (L!)
:sialtai•da,atssu ni•ttb•>qiir fat sonb!•41 niedsid lato'sialtisspusiu'm Ptii 11PIP•m•b 4 res`+wo0id III“1/i•tA 1 al P' V n SSid(MO
:su.lua u A3ewlid a pies ti iitgi• pual d.6as so u1 i1A uogit PIPApsa•islnua0
�u.irAs a1s mu!P•fa+ri"D Pb1 s1 uiogira p•u•u
PIMP Pin ss.0aid uogire prat kinoKi V Wed YOgi•0 P•Q+gier Priuni l a Pai+Qwed(DC)
surottte
so P.i.pisod 9i9 0 Aq minim
60aqe NeisOi° 1osoc P a1 s• s4 JO 1 )1�ap lean•Quli ACV au. ;mom so ssd•isi P
own
surtOU 0 au W 44 t •4i p uu>!s icl hiss •11 et t•pp•91 urCAsa A•M0•up0 Wm*Aq pouisw Y ai Usosto)olionnY Podmod l�
s MCP buutoll P UMW As �1 s0.0.0 vamp sesame a squn sivemen Anpuae.s sluesu"
nuoo •
:MVP p.pwdnss AMU p 6H11s.r Polo a nuR uapri•sup sss fs4ia tap'.ri•ttts••st Aisptiae••1:949101101 Puiad 69P104 r. an A4
cepd so wain Ainxr!.snip•01 psubll•p no In A4 n11.00ts*+s mail saiaid•apd 10 Piz.60•i•ul 1eepDil 8'1•"a' u.a lS •
1 v�o00ns s:tamp
amp of u.6a4N siuopsiie o a(u 6apitN�Pit1 shim ur.)u. r6ngr+p�PplIOua p upiSADit AU.ass "Ol!m11W14(P4
.i.ts,tiii'hew)meow p•z lea :woos unit wow
popuotk(F�
soraszoi
Ou}noto maws maws Oustpufad s st suiap>1+ei00 At1ns+C ADMOultsnrd s•AI;toiup ON>wos"papsis->la•g Wampum voids rat Y os
.sirtii v sd Rsadup row P sums
■It own pupil r omit sc w•M•w p uopsoodde la upa{•sta sail°JOstir poop or awe Brass p m 6usAads p:maid sill -mom pmusil(et
:[•pqi upp P Cu)N P•glrn•p.bpry.p 6614 MI POMO&sou)•(++aid PPP*:WO
aa1so•Eul sasyringsss A4 no Purim PO u0 Wadi Ag mils ptsrs a p+lldd•p Anii+Opals 9993 yapt{ur 4 roam lssadrP•OPiul•1ruD V victim
Wore ddu purll(V
:per sir espossass si•i•11p owl uio4 sues was*us sr•aaid leaui•ip y 'rdu•ma uos(tJ
Asap p was woos i pus s.ir gas 4�PP•a!i•p 11 "sueoussrorrip mobs p.xnuaut us Zola
•isQiisip uOIP55IP**Pros s•
*Pros gs
i a pre Jogiump u •rICNP••s•sdn a•lO.6uc slnIOa sits i uAnilteri is A eau d..p r WU.1104911 lad` i :,.pa+orris lout nlaw Tossup's Aria{may Puss 1:0 Otiluwuiai p usso0{d•41 *mown'lii0 WO
:u0pruapa•it ui*a1 psi ospa:99194e4 Hilt p Wial.tp N sT•p0 961091620911L•43
i" e mecum•slas•as Oulsoui•i pa sums+s sr tnnOP inaaassea►it i.tsr•Isaa Ia.6NWai1 P•anld.ui u+oliai•uA•5
Luna )
I 4Cn+t+ut sl*fi•tuw xi•di•tsR 1a
I ISOM,bulisia+u•p Amami sop AxeyPtipstu monde sn•ead r "mud ma (sI)
_ :swisiquiau•6unPss~ual•Np•!•s'tial so ern•4i tlflnaiui,.lao MR sites POW'bids•+sot p•aaid ti1s+4iPosui•l3 MO)

ate of North Carolina
Department of Environment, - ' 1rVWX
.�•
Health and Natural• Resources - /- • re
Division of Environmental Management LV 1
James B. Hunt, Jr., Governor -
Jonathan B. Howes, Secretary r� ED A. Preston Howard, Jr., RE., Director stir JlROiIJiIL")URC;iUR
IS & NATURAL RF.SS
JAN 10 1995
DIVISION OF ENVIRONMENTAL MM AGNE 3
MOORESVILLE REGIONAL OFFICE
January 9, 1995
Mr. Terence M. Warren Subject: NPDES Permit Application
Lake Norman Woods Homeowners Association NPDES Permit NO.Nc0071528
P. O. Box 321
Sherrills Ford, NC 28673 Lake Norman Woods Subdivision
Dear Mr. Warren Catawba County
This is to acknowledge receipt of the following documents. on January 5, 1995:
4 Application Form
Engineering Proposal (for proposed control facilities) ,
4 Request for permit renewal, _
4 Application Processing Fee of $400.00,- - -
- Engineering Economics Alternatives Analysis,
- Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
4 Other Modification request that Total Nitrogen and Total Phosphorus be removed
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) -
Engineer•ing Economics Alternatives Analysis,
Local Government Signoff,
Source Reduction and Recycling,
Interbasin Transfer,
Other
P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/]C%post-consumer paper •

If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Susan Robson
(919/733-5083 ) of our Permits Unit for review. You will be advised ot 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,
Coleen H. Sullins, P .E.
CC. Mooresville Regional Office

rCFor Agency Use Only
NORTH AROLINA DEPARTMENT OF ENVIRONMENT,
HEALTH AND NATURAL RESOURCES APPLICATION NUMBER _
DIVISION OF ENVIRONMENTAL MANAGEMENT N C p 017 r4, 5 a. 8
NATIONAL POLLUTANT DISCHARGE DATE RECEIVED
ELIMINATION SYSTEM
4'
-
APPLICATION FOR PERMIT TO DISCHARGE
SHORT FORM D
•
TO BE FILED BY ALL DOMESTIC WASTE DISCHARGES NOT COVERED BY
STD. FORM A OR SHORT FORM A n cP
� •
((
1. Mailing address of applicant: a�fJ � 1 \02
A. Name L—c?kt% A/0rib AA fl�GbdS !f d e-d/ /i eir< 4SSDc34, Dj� -✓'
B. Street Address PO, %BO/ Q. d
C. city ,-5 be t 6► l l s Fordj Ala 7j Z+p Code d LO 13
D. Telephone No. g/0 - 3`4- q
2. Location of Facility producing discharge:// l /} 1
A. Street Address and State Rood if 4 q `C 14 r ,-,4n.mull 0 ds r
B. City ,j 11 e r r f (-5 n,, ( —'-County Cc, 4 !� j'l a___
D. Facility Contact and Telephone if Li q r f^ // . ) 15 o i-, 7 t q -j 33 Li 6
• / ) a LI Li I 6-9 y
3. This NPDES Permit application applies to which of the following:
A. New or Proposed B. Existing Unpermitted
C. Existing Renewal D. Modification •
—
E. Renewal w/Modification t s
Description of M ificaticn M 7 VG'J �G, 11, 1 0 r- 0 � TV1n 01 �°
a ild
To4., L Jos ha r,oJ(5 be__ �CirotPC"
4. Check Type of Facility Producing Discharge:
A. Industrial Number of Employees
B. Commercial Number of Employees
C. Residential )— Number of Residences 4
D. School Number of Student/Staff
E. Other
5. Description of existing treatment facilities, if applicable:
L.
B. Name of receiving water or waters: Lg ./4. �b r 1 ' ) lry '
7. Type of wastewater discharged to surface waters only(check as applicable): — -
! / Design Flow in MGD` —
Domestic y r �'"�1{/�D
Cooling Water
Other (specify):

Ill
8. Type of wastewater discharged to places other than surface waters
(check as applicable):
pesian Flow in MGD
Process Water .
Domestic t
1.
Cooling Water
Other (specify):
9. Number of separate discharge points (outfells): it •
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, aluminu , beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc,
phenols, oil and grease, and chlorine (residual). Y Yes No. 5 m 4 LI— c k. 4.6,r; e, Y'-5 F i L
I certify that I am familiar with the information contained in the application and that to the,best of my knowledge and belief ouch
information is true, complete, end accurate.
K .. -t-r) cc_. rO, ULnroi
Printed Name of Person Signing
! re.,5;- 6h —4L 1k16L r 1/U .
1:-... HO At10/V rle-r-- /45-5.
Title /
3
Signature of licant f Date
North Carolina General Statute 143-215.6B(i) provides that:
Any person 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,
tempers 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 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,
Health and Natural Resources { •
Mooresville Regional Office
James B. Hunt, Jr., Governor p E H N R
Jonathan B. Howes, Secretary
Linda Diane Long, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 6, 1995
Mr. Terry Warren
Lake Norman Woods Homeowners Association
Post .Office Box 321
Sherrills Ford,' North Carolina 28673
Subject: NPDES Permit No. NC0071528
Lake Norman Woods Subdivision
Catawba County, NC
Dear Mr. Warren:
•
Our records indicate that NPDES Permit No. NC0071528 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 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

Mr. Terry Warren
June 6, 1995
Page Two
facilities. Any changes in operation of wastewater treatment
facilities, quantity and type of wastewater being treated or
discharged, expansions and/or upgrading of wastewater treatment
facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES
Permit subjects the Permittee to enforcement action pursuant to
Section 143-215 .6 of the North Carolina General Statutes. A civil
penalty of up to $10, 000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at any time that
you are unable to comply with the terms and conditions of the
Permit, you should contact this Office immediately. A Consent
Order may be necessary while pursuing ,action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a
five-year period. Permits are not automatically renewed. Renewal
requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of
your Permit. This date is set forth on Page 1 of the Permit. Also
note that NPDES Permits are not transferable. If you, as the
Permittee, cease to need this Permit, then you should request that
the Permit be rescinded.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your NPDES Permit. Please read the
Permit and contact this Office at 704/663-1699 in Mooresville if
you have any questions or need clarification. We look forward to
providing any assistance.
,. Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl

r ' a
Permit No. NC0071528
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,
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
Marina Lane
at Lake Norman
Catawba County
•
to receiving waters designated as 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.
The permit shall become effective
This permit and the authorization to discharge shall expire at midnight on June 30, 2000.
Signed this day
‹C
A. Presto b.., •.E., Director
Division o111`, .nmental Management
By Authori the Environmental Management Commission

Permit No
SUPPLEMENT TO PERMIT COVER SHEET . NC0071528
Lake Norman Woods Homeowners Association
is hereby authorized to:
I. Operate a 0.025 MGD wastewater treatment facility consisting of an influent flow equalization
basin,bar screen, aeration basin(diffused air), clarifier, chlorine disinfection(tablet),post
aeration and standby power located at Lake Norman Woods Subdivision,Marina Lane, at Lake
Norman, 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 which is classified Class WS-IV and B CA waters in the Catawba River Basin.

c) ffil i\M" — IF 1,---- \- / - , C --i T '"--- "::`i. Tli
:V g , ,f, (.....Jp. .../. ',/ A
\ 9, , , ,,,,.. _..., ___.....
-.. ,,, , ,
•
. ._ 44 , # • cx.
\ 0.,..,.r, r '''\7
fff.ree-t- -- . ..r\i- :,*1 . -, .."-/t \_ \ ii
D --, . /_, c,,,,,c,.,,,,w A v . v,
J
• . A ' i. �� ri.-• \, _.-- -,...,„ , ,,,--- .siA ,vr,ilL pdt:._17-kkz: , ,- / 1
..„-)c, .A - V.',, .:.•'- -''-'-;-Y- ..- _.\*Yia j Al .', V - L .911.." . . '
) . 1.V. c. SS.` , O ,
1 _ - \-- ' Iii 114*,Aby-Ar-Te i ( ilk LV
,/,-A),, 41. f? ..,---- • •,
, c•O' ‘ . kill__ ___,../ -i0.
.f.* )
Q 0 • (17(( r ...e,#>b-
1
r. - , ' ,,,-. delnific\ _ty ,
', r-r /VC, ', \ ‘ ri r)).----,--- 1--------/
) , Li 7- ,z- z__,
Li._)_ 1
- / A t war "k .),;. g it----.-\ )) 7/
e-, (-, Y-4) (. . ( ',-,-V:
\ ft -r-'-:-..--r -A- i7,A ,,f c z-ii._;---)1 ,7‘ ,_....,-Ifi• c_(_4 4
'i
'-/' rr-i ' 'D%---'* Al ' /--7 / , (0 7 ' ,,, \co-)
, . 0 12 #
p-ii /rfr
ir„Th)c(f'.<)
ta • 44'414..1\-1 ' 1 --\_\.,,I ,1:"-; `.S----
,---40 i 10 .i \\..r\i-j' I':,-. ) .,/, ,---
/ /1 V ; jf,fc.) ___, 11? .N , "__,_://\ ) ,..'
r-r-?.4 A ‘ -.4 %
.c.,.\
,..., IA\ ..; i‘ .c' • ..)\i, < \!.( .,:_, 1
• - 4i: )11,_ ______,..,1
4,0 -"le,77 --/ 4,,,, 11 6. .-----k ,i'f .4J,.,,,,, .42.), yi 05.-\,_ r. p.1 tz-,A..,,
, f okitOr% ./ ' ' )(--) ii
,-,_, cc , _) , „ , ._,__„,„ , ,.
, rv-- r„,,„-- a y4,-,_4-.,,-.-,-1--"-
,J ,c ,
--- ii:..„.- .,.
A�/ • t\,'''\c.\.,,„,.,N-, • Wit'% ,�i"`� - ; ` <<
Z!t ram! .� ��; N ,�;; ��_ 1, - • 7-",-4---„-A1,_„,,z,/...!/.f,.
.-,—
,'t,--,,-,,,/,
( ,, • •
---,'-,- *:\--1 ' C./ i i • \--\7)) '1 64/N 1 -=_-
\ (?- tit,/ AT ei (-N,,,\: _ i , , ,,--e..},,,c5 _
‘_-1/4-. :5- - ',/c,F416.)) ,-> %-soijoi) . tei -1C''-'''' -.P : ..-.
',„ _ 7 ,„..=..„\A„....e;„) r , A„,._0,0, ..11,4 „,
P 10 --...1 I '-'4 .-°7" Vk- 4..<(,,,,, -!,11- v -1 'Lk\N\ I--LW'r .._ 1
/ . c It• _„: wtt-zet_- ' " *...; ‘? \cb ('',- •--------- ... -- --/ • LIII .L-
,_,-or .t-Ot VIL,_.,._I--.. .-- -:,,...A._, __;04:2013, Ha ‘,„p. ---__ -------Th...„. .Fz--_:- 4. _ _....„,., , 4
1 , L' . . ' A:./A '-\, -
rAl. **4t: ' t `a ---- -- &A-
r 1 = J
4 /1t_. (
~ , � r /1 zee C
t‘._, ') _i -•• ••k#2.re-g-,.-N .'•:2
'-) A4) ‘\ -**(C,. ...L.:_ #%11-r-IV57-.(-V.-$A----.1=----„ : k 44k42 ‘1 6-4 '• I/ I.-
1\‘\A e
- .p.... 7-\111:01:, • -ilkt': ,,!'...----- ---- _111 „,...., ,," ,, ,),\ ( ) f
(ace w l'at-_,,i'.,.-N. 7: 7ALn4 Ica-;:-,, ,,-.%../ lit. .r.i,-- 42,-•,') 1/...f\---1r1)).1,1' \ .s---4 / /,11
,.
,,i t1-.-.--.-l,:._‘t,(-,:-;
A.,.p--_'::••.)i,..0d,Ti 4-1rsj4.7 g i,(,'r,I
\—•+1, --) '11r, ALL /,, .. t:,i ,vi
r:� `.Q�J , yr, �1�.fr; �' r
4s.C,4 z1--).t..
,'f-,1.7,-1.a-4,...‘\..--f i.
fJ1 rJ
,ff,:i1'\
•
. 4. '--
N� l ( \•� r-- % q ` . i;"/ - j :tip ,.
• � b4'* I�7� '11i�' 1J C kid, �, -."!i; \ ..v.
�J 1- �.' ,,,mo w /e./` ';'. : 1 [ .".4 r' `. '.

1.
A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfaIl(s) serial number 001. Such discharges shall be Iimited and monitored by the permittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Ava. Weekly Avg. Daily Mac Frequency UPS L9catiorl
Flow 0.025 MGD Weekly Instantaneous I or E
BOD, 5 day, 20°C 15.0 mg/I 22.5 mg/I Weekly Grab E ,
Total Suspended Residue 30.0 mg/I 45.0 mg/1 Weekly Grab E
NH3 as N 4.0 mg/I Weekly Grab E
Dissolved Oxygen** 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
Total Nitrogen (NO2+NO3+TKN) Monthly Grab E
Total Phosphorus Monthly Grab E
* Sample locations:E-Effluent,I-Influent
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgll.
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.

. State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management IF:7.1*A
' f)
James B. Hunt, Jr., Governor
‘,) Jonathan B. Howes, Secretary ED N A. Preston Howard, Jr., P.E., Director TURAL
k),,,
August 13, 1993 COMM 7 V
Robert T. Kirk
Lake Norman Woods Homeowner's Assoc. AUG 1 8 1993
4113 Yancey Road
Charlotte, NC 28217 own Or ftireolv;•
Subject: N tlLtL14, 1ME
Lake Norman Woods Subdivision
formerly Kirk Development Co., Inc.
Catawba County
Dear Mr. Kirk:
In accordance with your request received June 25, 1993, we are forwarding herewith
the subject permit. The only changes in this permit are in name and ownership. We also updated
the permits to current DEM regulations. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you have the right to an adjudicatory hearing upon written
request within thirty (30) days following receipt of this letter. This request must be in the
form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,
and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice that this permit is not transferable. Part II, E.4. addresses the
requirements to be followed in case of change in ownership or control of 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 Susan Robson at telephone
number 919/733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Director
cc: Mr. Jim Patrick, EPA
Mooresville 'ilittottint'Office
Compliance
Central Files
Technical Support Branch
Kim Brantley
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

r a
•
Permit No. NCOO71528
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,
•
Lake Norman Woods Homeowners Association
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
Marina Lane
at Lake Norman
Catawba County
to receiving waters designated as 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 become effective August 13, 1993
This permit and the authorization to discharge shall expire at midnight on June 30, 1995
•
Signed this day August 13, 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Lake Norman Woods Homeowners Association
is hereby authorized to:
1. Operate a 0.025 MGD wastewater treatment facility located at Lake Norman Woods
Subdivision,Marina Lane, at Lake Norman, 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 which is classified Class WS-IV and B waters in the Catawba River Basin.

A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
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 0.025 MGD Weekly Instantaneous I or E
BOO, 5 day, 20°C 15.0 mg/I 22.5 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E
NH3 as N 4.0 mg/I 2/Month Grab E
Dissolved Oxygen** Weekly 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
Total Nitrogen (NO2+NO3+TKN) Monthly Grab E
Total Phosphorus Monthly Grab E
* Sample locations: E-Effluent,I-Influent
** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NJ .'"'"-• X r•-• .,L, C ' Lc< • v,1)0
., .
iji �au
,0 ) u.4
a (r---\,.. � o0
' l •i�• /7.0 --..... . -:,4. .-. .. tv-,--_-__ 77f istigi 410 p v 1 / . ) i tCv ,
-• .0.7
i ll` Nil •y `\(V1w1...
JO, ›\1
,/ jir% , :;' .,_-1..1 - - °Aft. ., ._
---e
' ... -. ' ' . ( CC(' A•4"-'7.-E.-%f ar-- i l'' . . 'i' ilL•,' 1°- " ' - -0-1`=-- O.
':. ' - - ' ---," :Ct - Arli---' --r - / ..-
-:...:' ,...1.":'•:::,•'•..:-:i:-.:.:: - . . • `-: • .4§" °)111-----
r J , 0 •
4
) 1t-:, ,J b r ,,. _....ta
• 1 i d o f �!,� J \,.61f‘-\(-4c-o,„:-C_I:(.._--‹
oz,
. .. . .
\ .
,,,
._..,
c.„..,
1-- (1'..6 Lv-. , 4 e-/-?'"---4rvir :
\f, r //tri ... til \ _. --: 9 .• i :/4/"%On\-r- 4_, \ - --1. 1 /1'° t f,,Aii . - '`11, 11 e i
Y ‘-4..- , 1 i
,, al ,, ...slii
ce, Cr
2, IV 4.1... 4c. 47. \\•, -/** / )) / !Pr if?..
. 111 .__,..,- - . , eV' . /A ir,_i . ;'-ir Q.cor
--...--7 '7. ,.,. 4.,*,,N( (\r"-%., )11 ' k
C.,7 dr. 4 -$7.?7" 4 i'L-1 " '''AeZ,'' :1;t' . A4 \ ' :,'M
---__, c 7 .2i \\. i .
,:- ,---,,,„ "//7 „..,_,... „.)F----.--s2 . 4...----_,,, ,„ .
r)
\ q G
S. ' ---- -.•
L ilk
J `
�.---.1 \.,
,„: ... ._„,..
‘At„
�- 7._
ram �.,�.,kf,� /� {- � �os�, ,d �_A._: a , CC:-:---4/ /,9' fitZ '
;
)-----0,-v--4
/-c. ..>c 44•Ah\A _ ' :'-r- -41", .` --> ..' 7,-411 \Do ' --7-::- _ .11,-,0.,---
_-� .� .

PARTI
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 1of14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
I. 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.
Used herein means the North Carolina Environmental Management Commission.
4. Act or'She 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.

•
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 (1). •

Part II
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration tunes 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.
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 LiabUity
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.
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 matte 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
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 Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit The authority to operate the
facility under previously issued permits bearing this number is no longer effective. ] The
conditions, requirements, terms, and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at Ieast
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.

PartII
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
(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 Ioss 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. (l) of this section.
5. J 1psets
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 CFI(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. 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 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 II
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. REPORTING REOUIREMENTS
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.

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 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 no been corrected,the anticipated time
it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation 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.

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";
(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(1 mg/I) 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 Iiter (500 ug/i);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement to Continually Evaluate Alternatives 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 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.
•

' $ U'r, LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION °t l
} ` December 20, 1999.
Rob Powell, Secretary
Lake Norman Woods Homeowners Association
Pe0 Box 321
Sherrills Ford, N.C., 28673
Mr. Charles H. Weaver,Jr.
NCDENR/ Water Quality/ NPDES Unit.
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Request for Renewal of NPDES Permit NCOO71528
Lake Norman Woods WWTP
Catawba County
Dear Mr, Weaver:
Enclosed are the requested documents for renewal of the subject NPDES permit. The Lake Norman Woods
Homeowners Association, a non-profit organization, owns this waste treatment plant and sewer system,
This treatment plant serves the Lake Norman Woods subdivision in Catawba County, located at the east
end of Monbo Road. Thirteen of the thirty-five lots have houses,with one still under construction. The
effluent is discharged into Lake Norman(see attached map and Duke Power easement).
Overcash environmental Services, Inc., 135 Dberkirch Drive, Mooresville, N,C: 28115, is contracted by
Lake Norman Woods HOA to operate the treatment plant, The ORC is Jerry Rogers(certificate#7752)
and the back-up operators are Stephen Overcash(certificate#10267)and Ramon Garcia-Medina
(certificate.#10230).
if you have any questions or comments, please contact either Rob Powell at 704-878-2222, or Terry
Warren at 336-386-8526:
Sincerely,
ley("Je ram, 4t—
Rob Powell, Secretary
Lake Norman Woods Homeowners Association
Attachments
Cc: Dr. Terry Warren, President, Lake Norman Woods l-lOA
Mooresville Office NCDENR

NPDES PERMIT APPLICATION - SHORT FORM D
To be filed only by 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
North Carolina NPDES Permit Number NCOO 7/ 5-2 Ef
(if known)
Please print or type
1. Mailing address of applicant/permittee:
Facility Name G P,/rE IVogn+iv cyovOS 5u,0AA V15'ic:✓ tV &/ TP
Owner Name G MrIE i1/oe/114N ii/00.17.5- r'l u;wE o tv,V.-R / eL�.+frary
Street Address P. o 13`X 32.1
City .57i'E71)1;'.L.J Fo• ,4'.�
State , _r+
CAXc AM-
ZIP Code 2�L•��
Telephone Number (5'2:34 `):, y.15-_ 5 y (, .236 9 'L - F 2 G
Fax Number ( .;Cr ) j � -- `T l8-0
e-mail Address
2. Location of facility producing discharge:
Name (If different from above) Lr9ic'E /1/-2e,11/1/ `iOvd5 S`e, VISiMI WhrTO
Facility Contact Person Jr i1fiee5)/ CAL r ,ee l2 /odwE2.0
Street Address or State Road ✓ . Gst,VE r LA* A/Oertl'rV
City / Zip Code likref,p /VG 2c
County
Telephone Number (52) ) 5-9 6, ✓ 5,'2 j'-4,3 Z y (Pe ii/64
3. Reason for application:
Expansion/Modification * Existing Unpermitted Discharge
Renewal New Facility
* Please provide a description of the expansion/modification:
4. Description of the existing treatment facilities (list all installed components with
capacities):
o 0Z5-- M L-D Ate -A&E 11/4S E 1MF-M T i'S '-frtFyyY /04A-. ✓.)rs r 1V - d F
%r1/FLGt a-ii/'i EEau 4-G IZ/4 Tro:V '.t'r�Eii/1Q Tiorl1
•
b�RcJ'+•!� i ,FrC/43'60 j-,1 G.c: RI C'6A/774C-7
[7`4BG:F 7- Gk44.e:4/n—- v) "by /f�Pgm ,V R-1i D •5VI-11(DCY
Page 1 of 2 Version 6/99

NPDES PERMIT APPLICATION - SHORT FORM D
To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow)
5. Description of wastewater (check all that apply):
Type of Facility Generating Wastewater
Industrial Number of Employees
Commercial Number of Employees
Residential X Number of Homes /j CBcJP,&,vr -tom
School Number of Students/Staff
Other
L4kE hJ.,05 T1;/)L La s
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): P44A4 1;101-ruRef
Cif F,Grtrol rrVr" J F
Z4ft'= /VG 01.11V 518./.)r✓J/c=.1/ APPRIe. 32 Lil:J.
6. Number of separate wastewater discharge pipes (wastewater outfalls):
Oka.
7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
/V/7
8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
/vtiz►*i G tiro"►V
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.
7,73,,6) /06 i47.15.-LL-
Printed Name of Person Signing
Title -/
' gi4,1.e-C[r /2- zy - 9
Signature of Applicant Date Signed
North Carolina General Statute 143-215.8(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 tine 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 2 of 2 Version 6199

q6� • d r �` • ,, i v r �-f ��y %0` �J
ti/rhJ• fF`� J
b�� J _ �� ��./�� � ) �/n�� �` �Y��� + a-�`_ • �v4�,p4
•
A 'OP,, •::11 re r „N. 4,7i rr --' :'-....,1- 1/4:\e&z.1 ji_.,,,, (2--,..',-, . , : ,\..... ,.... • , .. . ... /.:... ....,:.c.. ---. .
A...oft____„ , 4
!,••:1 e e 4 .,.111 . ,%__ . ,,,p..„.‘V.,:".„..,..-- coNN:.,:,.......c, 1 r\...pp.-A , eir
•
:: �� ` ,<� is •--.., r Y.. i i`
, ,41
1 1 a,, t„.,...� .,,,,,..
fair r �.� " tf
- f) e, ,:. _ �^ f� �% ....., i �\ .)�) .r.(rt /111M LIN. lit.fite 1.) - \-,..•,,..___ . •ec4•,�\ „��`l r .may *' ''.
` • r
-)111 \01?: ..._;:#111,6 .).
) Of ,../"N . blifri(4), 4*. .&\--1 . .. '"t-c. ty, : -- .,_. ---, \--A ,fif . -
' r c' olfh)4.1r-riAg \ 4 CI'Vr‘ ' . l ' -1Zi)-=''S);-‘ v4...,,_ ,,,-,,,,,.„4!f./... .......0. " '
....ji 4.--,-. ke,...,'-' \ ,,,-;44 t v.. A\ .... ,,.4....„, ,,,-/--.-A •-•1 ;___. ,., ------- ,.., -
V°r--' ) .1•''Z't ''-°'ftl 421e(ti\,,A '4i c i A Ig--7--- Witk,,. -.-.--, -
.', , ,i,t, :V; :--41g.i_ , -._ -__*-'1 .-,,CL:IvA ;.:% 2:-,... ,'''-'N\ -a's .. • -. it. , (,.......,c. ir....7-N..". ,,,,,1 .,,
lirr-
...„,,,„.4. \."),„„-_,,„„ _rlic -,..$ ,...,-4 ice', i ,,,if.,..t„ '''..._._,..s._, _ ,.,s. .,,,,,...--3.
1::717("h4:1; r;"w4 -10 b1:74 '2(i.. :;- '
11\
4 --1-. .z_ -14ic,.c . 7 `A -- s'''''' \ . ....----
-:.\\ (k,,,,,4.ik\ ( ,-.1 ',••-% .1 lii-4' I r
tft.- '.. j,#), "r —•-".j. i kt,----ig4 N\\•\ ?•-•::\ i':_id ,d) • 1 .c fa N., -- -
73
..1.. ri...*). 7\1-:-..-- ...:,%,........ k.:- , \_ ,....,.,„,, tl:kg) . ,•,...e, ....„V••• • r•'' '''.\.*- \,. .1'•, ,•
ir
•` � • 11t t , i���tiV - f:?':1: +�v�J �'-.d !F, r{�'y.. vr' / r • � bs ��1. 4110``}\\ '`i'kr�� is -�� \ >"." ��-. ;=� r.Jg .� 'i 1 �� ,'
, 6S-Thir3 s' )
71t.-_- ..t\%'‘\ , - trigi +
� j� ft_ 7 af • ti'
1 _ J 1f�' .! i v-1-,-41)
1 ►Tr F*\ f
, _.�I-
.. . .‘ 7). z., :..7..--1:. \vt.,.... G.--5it::::,...1-1-K-i- r11:---- v._:..,;311*___,.....\\,‘, ,_ti.c:,Tc-s __/..,/.....4.,..„1.... 7._,,,-...%.,., . Id 4'Cl.\',,,::::,411I.1::I:ia'-:. li .., \ 'i
cQ/ as �� �s -,
44,.--/t. 9 -;,,,, Nat.... -,........„-\\\ ( X (-
)dailr -I, 4v-- --._:‘, ._7'7...i-61---.%-) 7 - :'' -- ,cy . *. ,-*-----7-7_ ,_, ,,,. __ __ c-,:-. ' '.7-7.-IP . ,.., \-"., " .r` k,-,1....f., A it. ...___..4,oricL
ii'iL) ;.'"All4.-- *./W ' -- /
•
-"\.,-7! •4_7 4,, .
..-4.-....„-,_,:.,-4,21_ \v,._. , :„,::'
.„.i ,;,,,
..k, ,,, „ , :, ,..„,,,,,.....„ ,,,....„,„,, .,. ....: ..., ,...:,,,,.. . . ,,,,,,..,,,,,,, . ...,ci „..,.. ,...., 1/2„. i
...-„k...,..„..,,,4.,,,-__*- . . --, .. : . : -,. .
. . a 1 NI
....\•\' ''S---j':7•••;--- il .'•-.1 '• • ...:; ' '',. 'h.r..'i.,: • )4 1 41tYir*'Y'4 ‘.. • . ,"
Rii‘ ,--qprAZ,3, ' • • 4 :.. . .
firf ' g,„--141R .,_ . .. .. . '---4( _. ..--4 ,..4 'cc
_....):.„4:.. %,„..„...„ (.6...„,..\.‘v,.7 N...s,„....._-____A-i_.„-; fi •: ---7.---,-, ...„. -1. i --, . •••• .
7.41e:(FCc"---.. ../ ".---.2.17' .j " 1111°- ' ;:
�l 13 re ,�• n a ti�'' %!.�)-1.41,...",,,,..)"-----Int.,_.7.,. .. `' { `\ J li! 1
'- ik L;:**)Zst;•41-,j7:'''.•'. ''•'•.::'? - ...! ...---''. .:,yi;ri !5 ..-.. 3,Nz.. •\itx ,
<<''`\ \ 1:41�.1 d--vi,..
. �> - ~� z.....1 \ it
��'� SFr V
- ,
silk
,l , r ,. �'t` ram,. �' ' �� Lc -, "---1_. r,-...... .,. -

L v' r.
l' I `.-� �w.c� .aaa.a.,1 w -
�c
LINES NOT SURVEYED '�_-W
`Cz- TIE LINES -- -- -- ,
I Y,
1-
t�
LOCAt1ON MAP NOT To SCALE_� ~^_
DUKE POWER C011PANY -
LONG ISLAND ACCESS AREA F�_`
mix S. D . 1326 _
C-
Cy
I--
J�-
L:::
_� r�• -�� .
�� `�r-`r` 1-- �� :: ate Iy� -
AREA = 0.97 ACRES
`_- (42.458 SO. FT,) .
_4 ¢, ti4)R‘1: k„A--" -`�`` '-J► LAKE NORMAN
=_- ---- .R1- •\ 4
44 DUKE POWER COMPANY
�� ;mom
..);_ ..._.._1091-'
1 LAKE NORMAN WOODS SUBO1wSEON \� .,
I PLAT O4c. 21, PG. 7• ' — U U ?1` vt.'7
I C` . N.
i r- .5•` \
�`. LAKE ACCESS LOT _ _ _1=- \
A,
.1 t --- -- 1C� ,,; `.p
51 UTILITY LOT i tC
i I LOT ! 5-I I-=
'', I ��'- _- NOTE: a*A sr COMMUTE COMPUTATO(
L `a T C: I031I IR;OlURT 9T TO ANT VALIO O EII(>f ttll�i
LOT 66 5 1-`�' S V=
5, �, i S E.- DUKE P0911ER COI�JY{T
COWANS FORD DEVELOPMENT _
55 ,''� i C^ AREA LEASED TO
�YJ' �._ - LAKE NORMAN WOODS HOMEOWNERS ASSOCTA1CM
P6. I 4- FOR EfflUENT 015arARti _-
/ ' `a4` ,I r-• CATAWBA TOVEN5HEP
P� . '--' CATAWgA �p ITY. MC
,` !� '� ,� [900u N0. N/A 2JS 0 23 50 73 ORAkAiC31E*N
- DU
; = SC DAM !12:ar SCALE W FEET E.E;-1.11O.1202
' - PROJECT NO. 7327 'FARM.NO. 50163 1REOUEST NO. 081.52

LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION
SLUDGE MANAGEMENT PLAN
FOR
WASTEWATER TREATMENT PLANT
NPDES Permit NC0071528
December I999
SIudge is removed by Roberts Septic Tank Service of Maiden,N.C. and is disposed at the City of Newton
WWTP in Catawba County,N.C.
Trash and screenings are removed by the ORC and disposed at the Catawba County landfill.
Prepared by Rob Powell, Secretary
Lake Norman Woods Homeowners Association 4

44/
liov,0017 yr,0 71,/
777 "QP( 247P1(
-4`441017V -7"(4ZP_ PP, PKi&v?k,h/
°ra°9/ ,py,e
42,()71e~",911,2iror n4. if(/774P 11'

�� "l J c ' 092
+y ilk iS tl
•
Vi
toc;,,�; � 1 � }`"� State of North Carolina
4,%' 1partment of Environment, Health and Natural Resources
Division of Environmental Management.
512 North Salisbury Street•Raleigh,North Carolina 27611
James G.Martin,Governor A.Preston Howard,Jr.,P.E.
William W.Cobey,Jr.,Secretary Acting Director
Novembe 25, 1992
Robert T. Kirk
4113 Yancey Road
Charlotte, NC 28217
Subject: Permit No. NC0071528
Lake Norman.Woods Subdivision
Catawba County
Dear Mr. Kirk:
In accordance with your application for discharge permit received on April 21, 1992, we are
forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North. Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless
such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 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 919f733-5083.
Sincerely,
Original Signed By
Coleco H. Sullins
A. Preston Howard, Jr..
cc: Mr. Jim Patrick, EPA.
Pollution Prevention Pays
P D.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Permit No. NC0071528
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURC ESMr.",
DIVISION OF ENVIRONMENTAL MANAGEMENT �nATTJRAL
n111i IN Try Dcv�zND
PERMIT
TO DISCHARGE WASTEWATER UNDER THE DEC 0 1 1992
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEAllavi sl�LEATIRU'l r�r r., rf,sE'r r
if REgalL BFFRCE
•
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,
Kirk Development Company,Inc.
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
Marina Lane
at Lake Norman
Catawba County
to receiving waters designated as Lake Norman in the Catawba River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts I, II, and Di hereof.
This permit shall become effective January 1, 1993
This permit and the authorization to discharge shall expire at midnight on June 30, 1995
Signed this day November 25, 1992
Original Signey
di in Coleen H. e
A. Preston Howard, Jr., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Permit No. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Kirk Development Company,Inc.
is hereby authorized to:
1. Operate a 0.025 MGD wastewater treatment facil ity located at Lake Norman Woods
Subdivision,Marina Lane, at Lake Norman,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 which is classified Class WS-IV and B waters in the Catawba River Basin.

. ?,/i ';-_, e---1 /. v. '. _ _ &"-- .`----e `2-.), ; - - --,Y i ti:t _,_(--w&J , yi /
w-c,-;--<\,_, Ik-." 44 .-t -.A__g c 1 ( c .1- cli7± 6.' . .
, \ -\-17 ),%q?). (:--,_- __, IA---'\ I "4," <mL,---, (.. .-. %. .- ;
A-- .\\‘ ..--t /• ,_- iltr,',.„- ,,/ .,_(,, ,,,, ,,,7,kk, _ . ft --,
6-; )bit \:.- -),P).:-A.,s, o % Lg-'i \ ,j7 /\- Il le- y
P>P5
o V
- iA.J (?( // "._\ _ _ '- , k, --- \i, : , -*tes
li
zi
l� o l : ., jr,4..,,,L„w4,-;//
) 4f-c----- -\-
,. : .=. ., •-'::. ,'.-:: ,. .i4T1.,,d3/ , '''= 'k\Nc ----
es
ify
v Tom - . 1 ,.--.ii
� oe
, amRB �1 Boat '�, ����� =� R� �.c �� �-"------.am.r, . -V...s.".:-- - ••••fi ' -. /... ----V -- "1:'' '.-Nt. ' • . z,t'.61i L,L/ 1. i-- 44)- . '''.
.J0,0,-"SY11 '''' ----__.,----...„..------,_ -:' -71- .14k,,, 1?--
- --:..&, !---- . /-i=-.5ir.im,. / .
y.:,
1 asa - � ON.
f ,�-II�..- � C-
2 .,,, 4., /..___
,,,, ,,,.\1
,fri=5
„,
_liks., .... . :„ ...
,. ,00,00
... .. ,-i, , f ,--- "[ . . i° i . -11f \ '
s ' i-i;i1} ,-.-/ ./A )
- : v,i, :.- 0,_ 1 , ., , ,.\ . . , ,. /)f., ,,___.‘i ,1,
Ad ,_/J/f; (I A (L‘grj \\"- /11
. .i.,:e:.\\, - - Y-(1-L.- ..,4::.. '-'7))t3 ' 1 .'1\-\'1 *`; 11770)1 . •
-1.;.4.M ''-' -'1"2:-\
H
` \ /L .--S-t-_-#1..0
.)) ' I I 7 C '
g . r); ( •
e l . All\-Nb .15
1 �tj�
..A L.,- . \ t\'''' ,cp '41 - ----T,, x % (,....,, ,, .,4(ii, ,
(/ \ . . c___)( , - -N
\_,-;10. iii./_.) -.%, AI 0 e!'1! it A. . . cit‘ .. -s--- :I) N. .-_-„- ii.:
. .0.. (-142, .„ _ i - , .... , .r. - fit .... '.,_f_zt, • \ ''f4) • • (-70 / A
.. ., ,.,,./.. ,
'ir/ :),',.."..:-/'1„..--A \ . ill) -7/ 890 \1
, i..., z•-• ----.---/ ./ \ „, _._.7 7, .% \ '. . :
, Q ire --v ,‘,, i __.)__ . ‘\ . . . . ' 741 I
) . "77'N 4E744 \IF 7-- I:.„ e 4 ..,2---"I '- \ '.- , 7---,". _ it, V
5 d 2 yZ„ 6m .4- - i1 - - l\\Vf/ llrf-
.- .- ..i._ , ,,J,, ,, . , _ - ‘,..-'•' ...•:• ;j.'::::,--.'.w.. ‘, - ,
r '' L 4/111 1, \ B.' .. . .. ' i :.....-\:\'`f.:4';' -, ,.::-.!::-.:1,1.-:'- '6, : .. . - ILD
tO . " --- -aiii , .4%.:7 ---,e_i ..4 \``)h _c--#" ---4 0. :. -.:'. \.\' ''-' ' -,1:_ b,
"ot " ` ' fir} ;:'. jz
•
i:.‘:.,,,f . .:.. , -...i. -, ,
, 9(' . 1 • ::-7-- --:;14. --.:: : P$VV \jeliVal

A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
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 Chatacteristic. Discharge Limitation: Monitoring Requirements ,
Measurement Sample 'Sample
Monthly Avg Weekly Avg. Daily Max Frequency IyB.e Location
Flow 0.025 MGD Weekly Instantaneous I or E
BOD, 5 day, 20°C 15.0 mg/I 22.5 mg/I 2/Month Grab E .
Total Suspended Residue 30.0 mg/1 45.0 mg/1 2/Month Grab E
NN3 as N' 4.0 mg/1 2/Month Grab E ..�
Dissolved Oxygen" Weekly 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
Total Nitrogen (NO2+NO3+TKN) Monthly Grab E
Total Phosphorus Monthly . Grab E
* Sample locations:E-Effluent,I-Influent
**The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgfl. '
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.

PARTI
with Final Effluent Limitations specified for discharges in
1. The permittee shall comply
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 rto p pe rogress os schedule
a of of specific
compliance,the permittee shall submit
actions being required by identified dates�ae written
use oforncompliar compliance
ic any medial noncompliance.
actions
.
In the latter case,the notice shall include next schedule requirements.
taken,and the probability of meeting

Part II
• Page 1 of 14
PART II •
STANDARD CONDITIONS FOR NPDES PERMITS
L
The Director of the Division of Environmental Management.
2. DE ar Divisi0Il •
Means the Division of Environmental Management,Department of Environment,Health
and Natural Resources.
3. ENLC
Used herein means the North Carolina Environmental Management Commission.
4. eetor"theAcL"
The Federal Water Pollution Control Act,also known as the Clean War Act,as amended,
33 USC 1251,et. seq.
5. MASSMAY-Mraunatrinta
a. The "monthly average discharge" is calendar month on which daily discharge defined as the total mass of all daily asrgue
sampled and/or measured during
sampled and measured, divided by the fore anran�thameti discharges
found by adding and/or
• measured during such month. It is there
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 1 of the permit.
y
b. The "weekly average discharge" is defined as the calendar weeke total(5undayasSatunday�n whichdagily-
sampled and/or measured during
discharges are sampled and measuled,�kyiid�divided °��1� discharges found
sampled and/or measured during s therefore,
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) pollutantofca� discharged
is day wr gh
during a calendar day. If only one sample is taken during any
of pollutant calculated from it is the "maximum daily discharge." This limitation is
identified as'Daily Maximum, in Part 1 of the permit.

Part 11
Page 2 of 14
is defined as the total mass of all daily discharges
d. The"average annual discharge" discharges are es
sampled and/or measured during the calendar year on which dailyes sampled andor
- sampled and measured,divided by the number of daily discharg
measured during such year. It is,therefore,an arithmetic mean found by adding the
pollutants found each day of the year and then dividing this sum by the
weights of This limitation is defined as"Annual Average"
- number of days the tests were reported-
in Part I of the permit -
6' n1rafigliNUEntagla is the sum
a. The"average monthly concentration,"other than for fecal and/or measured during a calendar
of the concentrations of all daily discharges sampled 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
sample or in the case of grab samples is the arithmetic mean (weighted
of a composite average
by flow value) of all the samples collected during that calendar
y.theThe countse for
monthly count for fecal coliforrn bacteria is the geometric,
samples collected during a calendar month. This.limitation is identified as "Monthly
Average"under"Other Units"in Part I of the permit.
teria,is the sum
b. The"average weekly concentration,"other than
pled and/or measured for fecal coliform during a calendar
of the concentrations of all daily dischargesP 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
concentration
(arithmetic mean of the daily concentration va o in the ease of grab samples is the
ue is
equal to the concentration of a composite sample collected during that
arithmetic mean (weighted by flow value) of all the samplesgeometric
calendar day. The average weekly count for fecal tali rid bacteria
ank is
ge met is
mean of the counts for samples collected during
identified.as "Weekly Average"under"Other Units"in Part I of the permit. .
concentration"is the concentration of a pollutant discharge during
t . The"maximum daily anycalendar day concentration
a calendar day. If only one sample is taken during . calendar
the Itc isn ent ation
of pollutant calculated from it is the"Maximum Daily
ed
as "Daily Maximum"under"Other Units"in Part I of the permit the sum of
d. The"average annual concentration,"other than for and/or measuredcolif dur,is ing a calendar
of
the concentrations of all daily discharges sampled
year on which daily discharges are sampled and measured divided by the number of'
sampled and/or measured during such year (arithmetic mean of the
daily discharges daily concentration values). The daily concentration value is equal to the concentration- of a composite sample or in the case ofgrab samples is the arithmetic mean (weighted
�
by flow value) of all the samples collected duringthat calendar day . The average
early count for fecal coli.form bacteriais the geometric mean of the counts for samples
collected during a calendar year.
e. The"daily average concentration" (for dissolvedavailable gin t)is the minimum allowable
he effluent prior to discharge
amount of dissolved oxygen required to ss taken over a
averaged over a calendar day. If only one dissolved oxygen sample
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.

Part tl
Page 3 of 14
f. The "quarterly average concentration" is the SSa of all
amles ken over
. calendar quarter. It is identified as"Quarterly Average the text ofPart I
of the permit. periods:distinct .
A calendar quarter is defined as one of the following
and OctoberJ through December.through
g. March,April through June,July through September,
7.
•
a. Flow,
(MGD): The flow limit expressed in this permit is the 24 hours average tfl w
averaged monthly. It is determined as the arithmetic mean of the total daily
ows
recorded during the calendar month.
t
time
b. An "instantaneous flow measurement" is a measure of flow of taken totalthe g�f
• sampling,when both the sample and flow will be repro
sentativeA "continuous flow measurement" is a measure of di out the operating hours e flow from the offacility
the
C. without interruption throughout which occurs continually except for the infrequent times when
Flow shall be monitored continually
there may
facility no flow or for infrequent maintenance activities on the flow device.
8.
a. Composite Sample: A composite sample shall time st of:
over a 24 hour period of
(1) a series of grab samples collected at equal
dischar a and combined proportional to the rate of flow..measured at the time of
g 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 er and totalizer, ana the leeintervals n shall
between
determined by use
colic do fixed a of a flow t no greater than 1 f24 of the expected total daily
between samplero rtional
flow at the treatment system, collected over a 24 hour period p Po
(3) ta o the grate continuousle, sample
of flow.
In accordance with (1) above,the time interval between influent grab samples le shall
be
.
• no greater than once per hour, and the time interval between effluent grab
all
be no greater than once per hour except at wastewater treatment systems having
detention time of greater than 24 hours. In such cases, effluegrab samples re equal be
collected at time intervals evenly spaced over the 24 hour period in
in
number of hours to the detention time of the system in number boe�sr than However,six (in
no case may the time interval between effluent grab sample24s
hour sampling period.
6)
hours nor the number of samples less than four(4)during
samples are individual samples collected over a period of time not
b. Grab Sample: Grab
exceeding 15 minutes;the grab sample can be taken manually.
9. l .
a
Arithmetic Mean: The arithmetic mean of any s t�of�vvlalu s is the summation of the
individual values divided by the number of m

•
•
Partll
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 arith the gmetirome mean of
the logarmean, th of
of the individual values. For purposes of calculating
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.CiaralaZDAX
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.
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant
to Section 311 of the Clean Water Act.
12.Toxi c Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water
Act.
E N E E
1.
The p Lutes ae must comply
with all conditions of this permit Any permit noncompliance
permit violation v catiothe n and issuancer Act e, ord smodificationounds for cororcement action; for
dc al of a permit
permit termination, revocation
renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act foruiy toxic� ptioolri pollutants
of the Clean Water A and with standards ct.
sewage sludge use or disposal established
within the time provided in the not 1°ns that fied toe 'nC°'p°�es�e
or
prohibitions, even if the permit hasyet been modi .
requirement.
who violates
The Clean Water Act provides that any person a permit condition isfor each violation.
subject to a civil penalty not to exceed$25,000 per ee day
tion isr subject to criminal
Any person who negligently violates any per
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)]

•
• Part II
Page 5 of 14
state law,a daily civil penalty of not more than ten thousand dollars(S10,O00)
c. Underperson who violates or fails to act in
per violation may be assessed against any or utrements of a permit. [Ref: North
Carolina General Statutes § 1 3 215 6(ordance with the terms. a)]
•
2. ` •,
prevent any discharge in
The permittee shall pertakeihiC has a rreasonabeasone able likelihood of as to minimize or versely affecting human
violation of this permit
health or the environment.
3.
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 permitteefrom any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS
143-215.3, 143-215.6 or Section 309 of the Federal Act,
ctu33 as 3 C 13lcills c19. vc thoughermore the
, the
permittee is responsible for consequential damages,
responsibility for effective compliance may be temporarily suspended.
4.
Nothing in this permit shall be construed to PrecIude the institution of and legal action or
liabilities,or penalties to which the permittee
relieve the permlttec from any responsibilities, or Section 311 to of the Federal ttee
is or may be2 . Furthermore,
e under NCG�4�cli�re��le for consequential damages,such
33 USG 1321. Furthermore,the� may be temporarily
as fish kills, even though the responsibility for effective compliance
suspended.
5.
The issuance of this permit does not convey any property rightsin.in either realvate or p personal
property,or any exclusive privileges,nor does it infringement of Feuthorize deral�Statto pe or local laws or
or
any invasion of personal rights, nor any infra g
- regulations.
6. rah fh
the
This permit does not authorize or approveconstruction of any onshore or offshore.
physical structures or facilities or the undertaking of any work in any navigable waters.
7. Stxtrabilitl
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.

partll
Page 6 of 14
8.
The permittee shall furnish to the Permit Issuing Authority,within a reasonable time,anyrequest to whether cause
information which the Permit Issuing Authority may determineo h determine
c
revoking and reissuing,or terminating this permit
compliancexs for with this
he rmit ee shall also furnish to the Permit issuing
with ,copies ormit. f records required to be kept by this permit.
Authority upon request,copies
9.
•� regulated by this permit after the expiration
date the of er the perrnitteehes to n musttinue an act andobtain anew permit.
this permit, apply
10.
• authorized to discharge after the expiration date. Lorder de rhollreceive
submit
Thematic authorization
is not
automatic to discharge beyondexpiration�egedate,y uth the orized to issue permits
such information,forms,and fees as are requiredagency
discharge that has not requested
prior to the expiration date. Any no later than 180 days � discharge that does not have a permit
renewal at least 180 days prior to expiration,or any es to expiration,will
after the expiration and has not procedures as provi renewal at least 8ded in N GS 143-215.6 and 33
subject the perinittte to enforcementP
USC 1251 et. seq.
11.Sivsliza=ilmEofinilshall be
All applications,reports,or information submitted to the Permit Issuing Authority
signed and certified.
a. All permit applications shall be signed as follows: of this
(1) For a corporation: by a responsible corporate officer. For the purpose
risible corporate officer means: (a) a president, secretary,treasurer
Section,vice a president corporation in charge of a principal business function, or
or vice of the functions for the
any other person who performs similar policy or decision making production or or
corporation, or (b) the manager of one or more manufacturing p anuual sales
more than 250 persons or having gross operating facilities employing quarter 1980 dollars),if authority to
sign dcu has beengassigne 25 d or n del gated n second the manager in accordance with
documents
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.
required by the permit and other information requested by the Permit Issuing •
b• reports a person described above or by a duly authorized
Authority shall be signed by person is a duly authorized representative only if:
representative of that person. A
(1) The authorization is made in writing by a person described above;
position having responsibility
(2) The authorization specified either an individual facilit or
avity,such as the position of
for the overall operation of the regal y position of
plant manager,operator of a well or well field, superintendent, a

Part II
Page 7 of 14
' overall responsibility
equivalent responsibility,or an individual or position having representative may duly authorized � position.);
thushr ix either a al matters for the company.
nirndividual occupying
be either a named individual or any
_ 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:
of law,that this document and all attachmentsere prepared
"I certify,under penalty ce with a system designed under my direction or supervision in accordan
that
• �ed personnel properly gather and evaluate the information submitted. Based
my inquiry Pc person or persons who manage the system,or those Pe
y
my of for gathering the information,the information submitted is,to the best of
- responsible I am aware that arc
my knowledge and believe, true, accurate, and complete. the possibility there fines
significant penalties for submitting false information.Including po
and imprisonment for knowing violations."
12.Pe _im It l • filing permit
maybe modified,revoked and reissued,or on revocationdr caul.The �ofa
permit modification,This
request ibyo the pnoti notification
fora
termination, or a notification of planned changes or anticipated noncompliance does not to
stay any permit condition.
13. rmi v
permit does not prohibit the permit issuing authority from reopening
The issuanceodifyiof this permit,
and reissuing the permit,or terminating the permit as
and modifying the laws, u es, andng regulations contained in Title 40, Code of Federal
allowe
Regulations,
by the ands,
Rcgu lations, Parts 122 and 123; Title 15A of the tatute 1 3-2151 et, al.North Carolina w Administrative Code,
Subchapter 2H .0100; and North Carolina Gene
14. The authority to
too rate this facility arises under this permit.
The exclusive authority Pe units bearing this number is no longer
operate the facility under previously issued permits
of this permit ano longer
g.
effective. The conditions,requirements, terms, and provisions
discharge under the National Pollutant Discharge Elimination System govern discharges
from this facility. . .
E PERA
1. rmittee shall
Purs
uant to Chapter 90A-44 . of North Carolina GGeneral
Statutes,si chargethe (ORC) of the
employ a certified wastewater treatment plant operatorgrade
wastewater treatment facilities. Such operat must
hold to certification wast of treatment
greater than the classificationg , .
•
equivalent The pore the Divisions Operator Training and Certification Unit
facilities. permitter shall notify
within thirty days of any change in the ORC status.

7--
PartII
tit Page 8of 14
2- of
illainiralaCC
shall at all times properly operate and maintain all.facilities and systems
The memittee appurtenances) which are installed or used and
the
treatment and control (and related permit. Proper operation
permittcc to achieve compliance with the condicb,'oons of this ntmis and appropriate quality assurance
maintenance also includes adequate laboratory auxiliary facilities as e
procedures. This provision requires the operation of back-up or Lion is necessary or
imilar systems which are installed by a permitte=only when the opera
to
achieve compliance with the conditions of the permit.
3.
It shall not be a defense for a permittee in an enforcement action that it would have��e
n
permitted activity in order to maintain comp
necessary to halt or reduce the
condition of this permit.
4.
a. Definitionssion of waste streamsportion of a
�) Bypass" means in known dithe collection system, which froms not anydesigned or
treatment facility including
established or operating mode for the facility damage
damage" means substantial physical damage to property,
(2) "Severe propertys inoperable,or substantial
and the permanent
lossfacilities
natwhich sotiu es which can reasonably be expecttend to occur
permanent ofdamage does not mean economic in the absence of a bypass. Severe property
caused by delays in production.
b. Bypass not exceeding limitations.
Thepermittee may allow any bypass to occur whichdoes
maintenance otuse effluent assure efficient
ons
to beeexcecded, but only if it also is for essential c. and d.of
operation. These bypasses art not subject to the provisions of Paragraphs
this section. •
c. Notice ass,it.
Anticipated bypass. If the permittee knowst ten days before the date of the bvance of the need for a ypass;
ipossible at •
�) shall submit prior notice, quality and affect of the bypass•
including an evaluation of the anticipatedq tY
(2) Unanticipated bypass. The peemit= shall submit notice of an unanticipated bypass as required in Part II,E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass
B ass is prohibited and the Permit Issuing Authority may take enforcement action
against a pe�) rrnittee 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 edition stes or m ntesatisfiednance during
deq normal
periods of equipment downtime. This condition
backupequipment should have been installed
the
ccurred odursng normalne
judgment to prevent a bypass
periodsngineeoing ' in downme or preventive maintenance:and
of equipment
d notices as required under Paragraph c.of this section.
(c) The 'ttee submitte •' ass,after considering
The Permit Issuing Authority may approve an anticipated bye
(2) Authority determines that it will meet the
• its adverse affects,if the Permit Issuing d.(1) of this section
three conditions listed above in Paragraph
5. Mara.
a. •Definition
" " means an exceptional incident in which there is effluent limita
tions ibecause Upset does not of
noncompliance with technology basedperm
temporary rmitee: An upset
e
factors beyond the reasonable control of the error,improperly designed treatment
noncompliance to the extent caused by operationalrzventive maintenance,or careless or
facilities,inadcc�iiate treatment facilities,lack of p
improper operation.
b. Effect of an upset.
upsetAn constitutes an affirmative defense to an effluentaction
b brought
t for
oe
no mp , based permit noncompliance with such o f his and , was co determinationsed b upset, and before an
' emems of paragraph c. of this condition are met. No made during
adminuu
istrative review of claims that noncompliance
action for noncompliance,is final administrative action subject to judicial review.
a
c. Conditions necessary for a demonstration of upset.
rmittee who wishes to establish the affirmative defense s,or upset
et relevanta demonstrate,
rn�
t signed. contemporaneous operating
through properly �
that:
(a) An upset occurred and that the pe
rmitiee can identify the cause(s)of the upset;
(b) The permittee facility was at the time being properly operated;
and
(c) The perm ittee submitted notice of the upset as required in Part II,E. b. (b) (B) of
this permit. •
'ttee core lied with any remedial measures required under Part H.B.2.of
(d) The perms P
this permit.
• d. Burden of proof.
enforcementproceeding the permittee seeking to establish the occurrence of an
In any enfo P
upset has the burden of proof.

Part11
Page 10 of 14
6. RemoYStalka2nal of treatment or
Solids, sludges,filter backwash,or other pollutants removed NCGS course 2Le net r
control of wastewaters shall be disposed ofwaters of the
manner such as to prevent any pollutant from such materials from enteringlw waters
existing
ble waters of the United States. The permittee shall comply i ail
federald gala _ disposal of sewage sludge. Upon pr of sludge
of 40
regulations an s governing theteAuthority forrate disposal applicable
CFR Part 503,any permit issued by the Permit,Isstung
ittct.shall comply with applicable 40 CFR Part
maybe reopened and modified, or revoked and reissued, to incorporate
ieuuzments at 40 CFR Part 503. The perm atcd within
3 Standards for the Use and Disposal of Sewage Sludge (when promulgated) e
50
time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The pc rmittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices.
7. PowcTFaul required by DEM
responsible for maintaining adequate safeguardsas
The permitteeiotis e5Subchapter .0124
ulation, Title 15A, North Carolina Administrative Code, ud suls
Reg prevent the discharge of untreated or inadequately during or
Reliability, to power sources,standby generators electrical power failures either by means of alternate
retention of inadequately treated effluent
E N
1. 'V the
collected and measurements taken,as required herein,shall be characteristic fhan
Samples Samples collected at a frequency
volume and nature of the permitted discharge. tristic of the discharge over the entire
daily shall be taken on a day and time that is characteristic
which the sample represents. All samples shall be taken at the monitoring points
period points shall
specified this permit and, unless otherwise. specified,
substance. Monitonng po joinsffluent or is
dilute ie of water,
diluted by any other wastestream, body Sal of the Permit Issuing Authority.
not be changed without notification to and the appro
2. &Wiling '
results •
obtained during the previous month(s) shall be summarized No.
h.
month
and Discharge Monitoring Report(DMR)Form (DEMed no later
month and reported a mo forms t' approved by the Director,DEM, po
MR 1,the 2, day alternative completed reporting period.
than 30th or in
of the month following the issuance of the permit
The first DMR is due on the last day the commencement of
the case of a new facility, on the
of the month following
last day herein,shall be
discharge. Duplicate signed copies of these,and all other reportsrequired
submitted to the following address:
Division of Environmental Management
Water sty Section .
ATTENTION: Central Files
Post Office Box 27687
Raleigh,North Carolina 27611

Part 11
Page 11 of 14
3. accepted scientific
Appropriate flow measurement u devices ensure the accuracy and reliability meas and
ents
practices the shall monied and used
of the volume of monitored discharges. mea�su devices
are consistent d, calibrated wi'th the accepted
maintained to ensure that the accuracy of theflows with
capability of that type of device. Devices selected shall be capable
rates throughout the range
maximuma deviation of less than 10%from the rue
�coo]ing water flow which is
of expected discharge Volumes. Once-through permit and
monitored by pump logs, or pump hour meters as specified in Part I of thisp
based on the manufacturer's pump curves shall not be subject to this requirement.
4. regulations
Test procedures for the analysis of pollutants shall conform to the EMC
Reporting Acts,
published pursuant to NCGS 143-215.63 to et.sec,
Water
(g} 33 USand Air�C 1314, of the Federal
and to regulations published pursuanton 40 CFR 136•
Water Pollution Convol Act,as Amended,and Regulation
�n test procedures must
To meet the intent of the monitoring required by this permit, all discharge
must
produce minimum detection and reporting levels that are below the pc
requirements and all data generated must be reported
to
ther minimum
detection bla of
capable of
lower reporting level of detection o and rep nog levels below permit discharge requirements,
level)
achieving minimum and reporting
then the most sensitive (method with the lowest possible detection and reporting
approved method must be used.
5. n . rs with,or knowingly
The Clean Water Act provides that. any person who falsifies,tamps
monitoring device or method required to be maintained under this
renders inaccurate, any 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. Ressmtiraratta
retain records of all monitoring information,including als monitoring
The cinema cesh recordsll strip chart recordings for con
and maintenance rice and all originalrequired by this permit, for a period of at least
instrumentation, copies of all reports years from the date of the sample,measurement, application.report or pPlication. This period may be
extended by request of the Director at any time.
7. laa permit, the
•
t or sample taken pursuant to the requirements of this pe t,
For each measurement P
perrnittee shall record the following information:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)
who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s)who performed the analyses,
e. The analytical techniques or methods used;and
f. The results of such analyses.

•
Partil
Page 12 of 14
•
8• upon the
ligninflEna
The permittee shall allow the Director, or an authorized representative,
presentation of credentials and other documents as may be required by law,w; located or
is
conducted,or whhereere 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; and control
equip at
practices,or operations facilities,equipment(iincluding monitoring and
c. Ins at reasonable times any.ons regulated or required under permit p
liance
d. Sample or monitor at reasonable times,for the purposes
or parametersscs of assuring permit comp li any
or as otherwise authorized by the Clean Water Act,any
location.
1. S;hangs
All discharges authorized herein shall be consistentt with the terms conditions or atof
a
permit. The discharge of any pollutant identified in permit
level in excess of that authorized shall constitute a violation of the permit.
2. Planner physical
permittee shall give notice to the Director as soon as possible of any planned
The Notice is required only when:
alterations or additions to the permitted facility.
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 chanis notification ge
the nature or increase ts wsi the quantity
mitt
of e effluent limitatioed. ns in the permit,nor to notification to requirements under 40.
neither to
CFR Part 122.42 (a) (1).
3. i n changes in the
The permittee shall give advance notice to the Director of any planned
permitted facility or activity which may result in noncompliance with permit requirements.
4. Tri
This permit is not transferable to any person except after notice to the DirtCtor. The
Director may require modificatin�orevocation essary under the Clean Waterp Act
incorporate such other requirementsmay

Part II
Page 13 of 14
5- Monitoring results shall be report specified elsewhere in this permit
at the intervals
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See
Part II.D. 2.of this permit). by the permit,
pollutant more frequently than required
b. If the permittee monitors any reporting of the data submitted in the
usingtest procedures specified in Part II, D. 4. of this permit, the results of this
shall be included in the calculation
monitoring
DMR_
c. •
Calculations for all limitations which require averaging of measurements shall utilize an
specified by the Director in the permit.
arithmetic mean unless otherwise .
6• �' Er=kkg - •
• regional office any
a. The ermittec shall report to the central office or the appropriate
noncompliance which may endanger health or the environment bAnnyc information shall the
be provided orally within 24 hours from the time the pe tee within 5 daysaware the of the
circumstances. A written submission shall also be providedes. The _
epermittee becomes aware of the circums�tsccausc;the period of noncompliance,
tten submission shall
on of the noncompliance,and t
' contain a description ce
including exact dates and times, and if the noncompliance has not been corrected,the
anticipated time it is expected to continue; and
s �taken or planned to reduce,
eliminate,and prevent revent reoccurrence of the non p
b.
The following shall be included as information which must be reported within 24 hours
under this paragraph. .
(A) •
Anyunanticipated 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
paragrah b. above of this condition if the oral report has been received within 24
hoors. p .
report all instances of noncompliance not reported under Part IL E. 5
The permitis shall reports are submitted. The reports shall contain
of
t at tile time
monitorin
the information
formation listedt in Part II E. 6. this permit.
g, h r f -
ermittee becomes aware that it failed to submit anrI ant fact in ape hie
Whereplicdo ppermit application application,or submitted ireorrect information in a
Director,it shall promptly submit such facts or information.

• Part ll
Page 14 of 14
9• entral ceo appropriate regional
glaarMiliQa
The permittee shall report by telephone to either o case ore than 24 hours theext
office the Division as soon as Possible,but
working day following the occurrence or first knowledge of the occurrence of any of the
following:
in the discharge of
a. Any.occu rence at the water pollution control facility whichresults characteristic,such asf
significant amounts of wastes which are abnormal in quantity
the dumping of the contents of a sludge digesterue known
n pass circumstance
a slug of
hazardous substance through the facility;or any
b. Anyprocess unit failure, due to known or unknown mechanical that al failuresr thefaciity
incapable of adequate wastewater treatment s
of
• pumps, aerators, compressors,etc. •
in station, sewer line,or treatment facility resulting in a by-pass
c. Any failure of a pumping of the influent to
directly to receiving waters without treatment of all or any portion
such station or facility. letter
Persons reporting such occurrences owltelephone
g o��shall C�n�le a written report
form within 5 days following firs
10. v it ili f
for data determined.to be confidential under NCGS 14�Ce with 3(a) the shall be
or Section 308
Except Division
of the Federal Act,33 U SC 1318, all reportsprepared
available for public inspection at the offices ono belconsidercd confidential.Management.
As required by the Act, effluent data shallimposition of criminal
making any false statement on any uP may. S�ut.o Sag p�C.Federal Act.
penalties as provided for in NCGS 143.215.1(b)(2)
11. nli f ifi .
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
byes fine of notorts or ports of mort~than compliance or per
oncompliancy shall,upon
for notnmore be pthan two years per violation,or by both.
violation,or by imp

•
•
PART III
OTHER REQUIREMENTS •
•
•
A. Canillaatign
No construction of wastewater treatment facilities or additions to add to the plant's treatment
process or to change the type of utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted the Divisionbeen Eu Environmental Management
and written approval and Authorization
ed.
B. n
The permittee shall, upon written notice from the mayoftEnvironmentaldetermine the required
of this NPDES permitted facility with the current groundwater standards.
C. han c in Di h f xi
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
a. That any activity has occurred oowill oliu ant ccur which ch suld result in the not ltmitcd in thcpernvtLif that
routine or frequent basis, of any p
discharge will exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter(100 ughl);
(2) Two hundred micrograms per liter (200 ugll) for acrolein and acrylonitrile;five hundred
micrograms per liter (500 ugll) for 2.4-dinitrophcnol and for
2-methy1-4.6-dinttrophenol; 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 of atll tox ccur pol pollutant which is would cnott in any limited al theapcerm�t�if
non-routine or infrequent basis,
that discharge will exceed the highest of the following"notification levels";
(1) Five hundred micrograms per liter (500 ug/l);
(2) One milligram per liter(1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.

Part III Permit No. NC0071528
D. Disposal Alternatives
- 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 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.

MEMO
DATE:
TO: _ SUBJECT;
‘ /
f r..
' w
re P '
1, ' " H i,. 1 "w .k% r 4 „
.r�. 1 t f < i Al 1,1
tp
t
rtu IA.
,W
From:
,yp STATE,yye
44'tea} t
�' k North Carolina DepartmentEnvironment,
"`-*-a,',ta ro,0' ;L,"'*,

State of North Carolina
Department of Environment,
Health and Natural Resources •
Mooresville Regional Office
James B. Hunt,Jr..Governor
A11717 A,
Jonathan B. Howes,Secretary E) E H N F
Vivian Burke, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
August 18, 1993
•
Mr. Robert T. Kirk
Lake Norman Woods Homeowner's Association
4113 Yancey Road
Charlotte, North Carolina 28217
Subject: NPDES Permit No. NC0071528
Lake Norman Woods Subdivision
formerly Kirk Development Co. ,
Inc.
Catawba County, NC
Dear Mr. Kirk:
Our records indicate that NPDES Permit No. NC0071528 was
issued on August 13, 1993 for the discharge of wastewater to the
surface waters of the State from your facility. The purpose of
this letter is to advise you of the importance of the Permit and
the liabilities in the event of failure to comply with the terms
and conditions of the Permit. If you have not already done so, it
is suggested that you thoroughly read the Permit. Of particular
importance is Page 3 .
Page 3 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.
919 North Main Street,Mooresville,North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5096 recycled/10%post-consumer paper

Mr. Robert T. Kirk
Page Two
August 18, 1993
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.
ncerely,
(:;:;)
'74-(1
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
DRG:sl

rag.C.tta'r. dT NA11i*.4*i
REMAIua s Af6I v
i7n,,,,,,,,,, ,,,outicktONZTY DIEVELOIMENt
0 l pp
ormtv: . ,
%tirli '
VitA ! •.
dudnil .ui17 h",
F State of North Carolina
Department of Environment, Health and Natural Resources
eiH Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor George T. Everett, PhD
William W.Cobey,Jr., Secretary Director
September 29, 1992
Robert T. Kirk
Kirk Development Co., Inc,
4113 Yancey Road
Charlotte, NC 28217
Subject: DRAFT permit
Permit No. NCOO71528
Catawba County
Dear Permittee:
A review of the DRAFT permit sent to you contained two typographical errors. One was the
inclusion of upstream and downstream monitoring for certain parameters. Those monitoring requirements
have been deleted. The other was on the "Supplement to the Cover Sheet."' Originally, the stream
classification was WSIII-B. The correct classification is WSW-B. Enclosed please find the corrected
pages. These pages should be inserted into your draft permit and the old pages discarded. All other limits
and conditions of the permit will remain the same.
If you have questions regarding this correction,please contact Susan Robson at [phone],
Sincerely, ,
-µCo'leen Shclins, P.E.
Supervisor, Permits and Engineering
cc: e
Permits and Engineering Unit
Central Files
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1.699 919/571-47(0 919/946-6481. 919/395-3900 919/896-7007
Pollution Prevention Pays
P,O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

•
Permit No. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Kirk Development Company,Inc.
is hereby authorized to: _
1. Operate a 0.025 MGD wastewater treatment facility located at Lake Norman Woods
Subdivision,Marina Lane, at Lake Norman, 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 which is classified Class WS-IV and B waters in the Catawba River Basin.

A. ().E1 FLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
During the period beginning on the effective date of the permit and lasting until expiration,the Pemaittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristic. Plscharge Limitation: Monitoring Requirements ,
Meajurement Sample *Sample
Monthly Avg Weekly Avg. Daily Max Freauencv Type Location
Flow 0.025 MD Weekly Instantaneous I or E
BOD, 5 day, 20°C , 15.0 mg/I 22.5 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I. 2/Month . Grab E
NH3 as N 4.0 mg/I 6.0 mg/I 2/Month Grab E
Dissolved Oxygen". Weekly 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
Total Nitrogen (NO2+NO3+TKN) Monthly Grab E
Total Phosphorus Monthly Grab E
* Sample locations: E-Effluent, I-Influent
**The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
• The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
t

4.
Nibt
4 ,
4 --.)•
r _
State of North Carolina
Department of Environment, Health, and Natural Resources
- . Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey,Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT
December 3, 1992
Mr. Robert T. Kirk
4113 Yancey Road
Charlotte, North Carolina 28217
Subject: NPDES Permit No. NC0071528
Lake Norman Woods Subdivision
Catawba County, NC
Dear Mr. Kirk:
Our records indicate that NPDES Permit No. NC0071528 was
issued on November 25, 1992 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
- P.O Box 950,919 North Main Street,Mooresville, N.C.28115-0950•Telephone [phone]•FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Robert T. Kirk
Page Two
December 3, 1992
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
C-f-
!-- -(-' ide--124-0-e3-)`-)/A-C
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
- Enclosure
DRG:ssl
r
I
2

Cil'j'rmr:742(o z-
f Lt Permit No. NC0071528
r,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT N. C. DPPT. OF NATURAL
RESOURCES AND
PERMIT COMA-WM[3Y DEVELOPMENT
TO DISCHARGE WASTEWATER UNDER THE c EP 1 0 1992
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
MIEN OF E;:V1RC 1MFi tM. MAOAGEMfig
MOORESJIEEE REGIONAL OFFICE
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Kirk Development Company,Inc.
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
Marina Lane
at Lake Norman
Catawba County
to receiving waters designated as 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 become effective
This permit and the authorization to discharge shall expire at midnight on June 30, 1995
Signed this day .
D :„
All
A.Preston Howard, Jr., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

F.
Permit No. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Kirk Development Company,Inc.
is hereby authorized to:
1. Operate a 0.025 MGD wastewater treatment facility located at Lake Norman Woods
Subdivision,Marina Lane, at Lake Norman, 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 which is classified Class WS-III and B waters in the Catawba River Basin.

NVP
.1.°1-d" _..-..f,.. ...-.;-=',:-., --. ,e- 14,e4A' -gIck7y1T-. %N- -4%' ... 1 .41`- - 0. '
><,-. ‘, _.:, ,v..„ :;,..,.-; :- ;i, '‘."__ __;--;,r-------.. 11/44 CP-‘1( V
.... - • .• .... dye:. ::// !".
•
- - � ;ram j 1 ''0■*44 Si lb/ 111"10, 0 F
._7‘1, IC77P/%7)' frP.441 .N\l/t) . .
(t1 . .. - .-- --,:.,:ti‘,Ahtwh4_,, \ vmciN, idr-- '
?, - ..Q.
• : ..
��jhoZ-oe. ,z , :; �
104 •//41‘.") . - , 1 . - .?/ s.
i7 A . , orti.:=,. ' '..;f..:- .;1;;..:.::: ‘,.\: .:.. .. c,1:_,- / os, II _42/.)t ,. 1, 2 cl
,,. .. ,,i
,'' \ - • (_ gottotKel '
, i g. - '-...V k 1 / //// (F
41% .. . .z. . . , _ .. c-, .,,, . v..-.111r„- yi \C
r ? i ---
,_ _. , \ . [ , ...),..37. 1( T. N.
"°. ,--/ . A 0 '11° • ' //1 ' ' r ° t*'--: ‘ )) .„,,
kr • ,i- 3 , , .--- ,L,,7,..... A . ,.,. . :, ,, , . , ,• -•,,,,,__.„ _:„. .,_:
,--„\----4,- •
‘ rt,,,, • (t„ . --- i .. e ..c),,,vik- i -,_,A7--,,(1-/21/p 1
\ „..-,4 i ) . - . .0 • p l'a 6 \ nlir
f>i,._" \ .,,Es j/ on5 L '--:'-41 \ .,.(1) /_,/ -----, * \ ,,..\N
tft / >) % \ i "" fi\N\ CP')91) '' iilLfl% \ .J)/: I) 1
ce„, V)% nl .,-: ACI'l (41F.- -4 -.4.1\\ "ei*/ ) ftfj
,, r • . .,„ \
„ .„, _.;___, _.,„ ,_ ....,„,,,, • c Q / „
H-- N--v, „ i _,,,,-- ;,,,,,,,,,,---, . ,-Aie...'‘ •---?• ,s.I:7, ,„.,„ ri---;fi ,q, . 13
', f4irlilk."V /' A. \,. , Iri-',.: ',-`,pliii.,.P.--1 it.i.- ---- 0 : I.
•.
, ,,, ... ... oc: - ,. .
„....I ,,,. • , , ._.. .,
.,,,„ii
- r' '�1
j, tiles: i. � ► ` -' „. ...„",. .
f.--,..., ,.,./.„ ,,, ,,._,..,,f„,!, ,,,,„ . ,,. .______,, .
,,o,...,,,.:. 0
,.,,.,,,,,,
,,,:,,,,L,
, L, „_i. _
cii t'''------J;;')., ,:,. .. .- ----... ' : ;.,g..P'a..thr:"

A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0071528
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 Characteristic. Discharge Limitation' Monitoring Requirement
Measurement Samplo *Sample
Monthly Avg Weekly Avg. Daily Max Frequency Ty o Location
Flow 0.025 MC) Weekly Instantaneous I or E
BOD, 5 day, 20°C 15.0 mg/I 22.5 mg/I 2/Month Grab E
Total Suspended Residue 30.0 mg/I 45.0 mg/I 2/Month Grab E
NH3 as N 4.0 mg/1 6.0 mg/1 2/Month Grab E
Dissolved Oxygen" Weekly Grab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml 2/Month Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Weekly Grab E, U, D
Total Nitrogen (NO2+NO3+TKN) Monthly Grab E
Total Phosphorus Monthly Grab E
* Sample locations:E-Effluent,I-Influent,U-Upstream,D-Downstream
**The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab
sample.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Part DI Permit No. NC0071528
D. Disposal Alternatives
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.
r

To: Permits and Engineering Unit
Water Quality Section
Date : May 29, 1992
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NPDES Permit No . : NC0071528
-' MRO No. : 92-81
PART I - GENERAL INFORMATION
1 . Facility and Address : Lake Norman Woods Subdivision
• Kirk Development Company, Inc.
4113 Yancey Road
Charlotte, N .C. 28217
2 . Date of Investigation: May 21, 1992
3 . Report Prepared By: Michael L . Parker, Environ. Engr. II
4 . Person Contacted and Telephone Number: Mr . Robert T. Kirk,
Permittee, (704) 529-1233
5 . Directions to Site: From the junction of SR 1835 (Molly 's
Backbone Rd. ) and SR 1885 (Monbo Rd. ) , travel east on SR
1885 0 . 8 mile and turn right on Palomino Lane (no SR
Number) . Travel 150 yards on Palomino Lane and turn left on
Marina Lane . Travel 200 yards on Marina Lane and the
entrance to the WWTP site is on the left side of Marina Lane
via a dirt access road.
6 . Discharge Point(s) , List for all discharge Points : -
Latitude : 35° 39' 57"
Longitude: 80° 58 ' 10"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No. : E 15 NW
7 . Size (land available for expansion and upgrading) : There is
ample area available for expansion, if necessary.
8 . Topography (relationship to flood plain included) : Hilly,
5-12% slopes . The WWTP site is above the full pond elevation
of Lake Norman.
9 . Location of Nearest Dwelling : Currently there are no
dwellings located within 300+ feet of the WWTP . No future
dwellings should be located within 200 feet of the facility.

Page Two
10 . Receiving Stream or Affected Surface Waters : Catawba River
(Lake Norman)
a. Classification: WS-III , B
-b. River Basin and Subbasin No . : Catawba 030832
c . Describe receiving stream features and pertinent
downstream uses : Discharge enters main segment of
the river. The river is used as a water supply, and
for primary and secondary recreation.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . Type of Wastewater: 100% Domestic
0% Industrial
a . Volume of Wastewater ; 0 . 025 MGD (Design Capacity)
b. Types and quantities of industrial wastewater: N/A
c . Prevalent toxic constituents in wastewater : None with
the exception of chlorine.
d. Pretreatment Program (POTWs only) : N/A
2 . Production Rates (industrial discharges only) in Pounds :
N/A
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) :
The existing WWT facilities consist of a bar screen, an
equalization tank, an aeration basin (diffused) , a
clarifier, tablet disinfection, a chlorine contact chamber,
post aeration and an aerated sludge holding tank. The
permittee indicated that the stand-by power generator will
be installed prior to activation of the WWTP.
5 . Sludge Handling and Disposal Scheme : Sludge will be removed
by Roto-Rooter tanker truck, and transported to the Rocky
River WWTP in Cabarrus County for disposal .
6 . Treatment Plant Classification: Less than 5 points; no
rating (include rating sheet) . Class II
7 . SIC Code(s) : 4952
Wastewater Code(s) :
Primary : 05
Secondary:

•
Page Three
PART III - OTHER PERTINENT INFORMATION
1 . Is this facility being constructed with Construction Grants
Funds (municipals only)? No
2 . Special monitoring requests : No additional monitoring
requested at this time.
3 . Additional effluent limits "requests : Typically, the MRO
recommends BPJ limits (BOD5 - 15, NH3 as N - ,4) for all new
or expanding dischargers to water supply reservoirs .
Although this facility has been constructed, it has yet to
be placed into operation. Furthermore, the existing
facilities are capable of complying with BPJ limits without
additional construction. It is recommended that BPJ
limitations be incorporated into this Permit upon renewal .
4. Air Quality and/or Groundwater concerns or hazardous
materials utilized at this facility that may impact water
quality, air quality or groundwater? No AQ or GW concerns
nor are hazardous materials utilized at this site.
PART IV - EVALUATION AND RECOMMENDATIONS
At the time of the site inspection, the WWTP had been
constructed, however, it had not been placed in operation since
there were no homes occupied in the subdivision. Activation of
this facility is expected in the next few weeks due to the
pending completion of the first home.
The WLA has not as yet been received in this Office for
review. Pending concurrence by Health Services and a review and
approval of the WLA, it is recommended that the Permit for this
facility be renewed (to include BPJ limitations) .
Sign ture o Report Preparer Date
Water Quality egional Supervisor Date

C'-'' --- i'( LY':%- / 1 - ,Y -11T., 1 . fs:v47, 4vi im,
1 ‘ '4?-,r-A 1,- )-1\ ,.\J
*., S(1) ---. .2 i /.' t
AI,k\ \
8.56-N-A' "A*1
i{r �,,/oil-Q(7 �I � ��� rr` ��
pi *A 1 , I.L' a -.(/ q (//Licl,, . c,___ (_z ci , ._t_.\ `1. 14.---", _
)(-
. dix 0)1 z i,-\ ------ ,..,J ., - , ..._ __,ArLi.,_,I. , --r-,-,--.. -(4.50}
((, .. \ ‘f,.`t '- --,
p-) , .. . -.
�� a� _� + . _ _r am
zir)
'iliel 1 s
a---9- 0 i $oat �> �° Y
.. %��~` ''Il1Ram� '9 �t � f
iji
_40,
ice:,. \ 1— ® )f-kj--/;/1. -:- 0,,,.fA ..
11k
----)7 ?.. 'D ''
'VSol -‘11 "," '
-1-7 ---;-, 7so
//I i ` 1 •
/tip - -8-o - - Cie: cr.. w� , T�
4- y/7. J a(. • „ ii;'., 0. ›-i.
I. s
?,,,,. :50
��Tt� 0 � 4.),------ \ ,
J a
,..„.7->• ,___--• : , v.,- ,, - ) ,:t,
, / • .. o
„.: - \--
i .",0
..lz?, -,
47 1
it,, 4, \
7 ,,, „ ? . .,,..
.c. , fr _.-- , ,_
,'"?.. ' . - o4S „8.,
\ 4"--( ipr,__. '
v './. ;- , ---„,
,,,,,4,0 ... i, 1 11)
t , t, ziiii,,,.. ,,,,, 4 ,.-
, , „, ft,-„ ,„3,:,, „1/4
��` ► f . 'C�'a 1,y' ,��
11
4.L '. .
(J Or (('
�, y �\ {1 1 � /1
_ 51-b‘_c_.:4_,..d,: , _7-i 0 0 . ,7
,ktv ,...., ___-f- 2_, ..;
,, 1•7,) (i
.fJ� O / ram__ %\N,,, • ,) ,.--,; `'
s -_,!,‘ ----&---) --,(4 i � • V \, ► 85, "_
\---- -14' (/ 4 1; G frr . -A, \ 1, f
)7?-
1 / 11421
/ r V I :5° ;/ f� �Q
1 , .ict:Ac-:L747,9T--,q)Ly _w _. ____,,g Ar_f,____ -- - _ _:::..,j./J 1\\ ,e,,, :f20,0\,./:ic:cti
t
0 c------J tri\-4 \L-) 4/,------42.--,,' OD \\_ \‘ ‘' ''''L''-:
1 . daktiii . c..0:1.114 ‘,,t,4_,_, :by ... ii _ ,,,,
ritti.„1.
- e
-N / , / ,,, .L _3_ 41 _it,_ irDir:t 47, k ,._': 44
gI''.I\‘
14l,
',
<,-
if 4k ,2i•.,V,n..77.,,.
1- Ak,„1 -' l,ra
. �
11 \ A's• �` fill 3 �� \ � q /JIB O.i \
,. . al.. :,
i.-----1,1,--, -
r\ (•
c ,,
1 7 G Q' „ .{{{%%%...

N.
RATING SCALE FOR CLASSIFICATION OF FACILITIES
Name of Plant: L 9/('E No • ake bs &1dre
Owner or Contact Person: Ra&P' 7 R/i2.,e
Mailing Address: 41//3 kAtieey owe)
C4,9/e/eY/ej 74 .C'. Z 2/7
County: e,4- 5(-x .)b4- ' Telephone: (7Dc)3-29 --/2.33
NPDES Permit No. NCOO 7/520, Nondisc. Per. No.
IssueDate: $7/Z /7 Expiration Date: 92/430
Existing Facility . New Facility yes
Rated By: OVOI EL PARKER Date: 92.D,S"`Z 9
•
Reviewed (Train. & Cert.) Reg. Office
Reviewed (Train. & Cert.) Central Office
• ORC Grade
ITEM POINTS ITEM POIN
(1) Industrial Pretreatment Units and/or (4) PRIMARY TREATMENT UNITS •
Industrial Pretreatment Program (a) Septic Tank (see definition no.43)
(serdelinilion No. 33) • 4 (b) Imhoff Tank 1
(2) f)FSIGN FLOW OF PLANT IN GPO (c) Primary Clarifiers
(not applicable to non-contaminated cooling (d) Settling Ponds al Settling Tanks (or Inorganic
waters, sludge handling facilities for water Non-toxic Materials (sludge handling facilities
purification plants. totally closed cycle for water purification plants, sand, gravel,
systems (del. No. 11), and facilities stone,.and other mining operations except
consisting only of (lam (4) (d) or Items (4) (d) recreational activities such as gem or gold
and (11) (d)) mining) •
•
0 — 20.000 1 (5)SECONDARY TREATMENT UNITS
20.001 — 50.000 © (a) Carbonaceous Stage
.50,001 — 100,000 3 (i)Aeration - High Purity Oxygen System 21
100,001 — 250,000 4 Diffused Air System
250,001 -• 500,000 5 Mechanical Air System (fixed.
500.001 --1.000,000 8 floating or rotor) 1
1.000,001 --2.000,000 10 Separate Sludge
2,000.001 up) P Aeaeralion
(and - rate 1 point additional for each (ii) Trickling Filler
200,000 gpd capacity up to a Nigh Pale i
_
• maximum of 30 Standard Rale
Packed Tower
Design Flow (gpd) Z�QQ� (Ifi) Biological Aerated Filter or Aerated
Biological Filler 11
(iv) Aerated Lagoons 11
(v) Rotating Biological Contactors 1(
(3) PRELIMINARY UNITS (see definition no. 32) (vi) Sand Fillers-
(a) Bar Screens D intermittent biological 2
or recirculating biological 3
(b) Mechanical Screens, Static Screens or (vie) Stabilization Lagoons 5
Comminuting Devices 2 (viii)Clarilier S
(c) Got Removal 1 (ix) Single stage system for combined
or carbonaceous removal of BOO and
(d) Mechari,csl or Aerated Grit Removal nitrogenous removal by nitrification
2 (see def. No. 12) (Points for this item
(a) Flow Measuring Device 1 have to be In addition to items (5) (a)
Of 6(I) Instrumented Flow Measurement 2 Nutrient(i) through (5)d (a) (viii)
(g)Prsaeration 2 (a) additions to enhance BOO
removal 5
(h) Influent Flow Equalization •
(xi) Biological Culture {'Super Bugs') addition
_ (i) Grease or Oil Separators- Gravity to enhance organic compound removal 5
Mechanical 3
Dissolved Air Flotation. It
0) Prechlor'rnatian 5

V) ^•..,-. - rr
(i) Aeration - High Purity Oxygen System 20 (i)\ Sludge Holding Tank- Aerated
Diffused Air System 10 i Non-aerated
Mechanical Air System (fixed. (I) Sludge Incinerator - {not including ecti
floating, or rotor) s carbon regeneration) .
Separate Sludge Reaeration . . . .. 3 (k) Vacuum Filler. Centrifuge or Filler Press or oth
(ii) Trickling Filter - similar dewatering devices
- High Rale 7
Standard Rate 5 (8) SLUDGE DISPOSAL (including incinerated ash)
Packed Tower 5 (a)Lagoons 2
(iii) Biological Aerated Filler or Aerated (b) Land Application (surface and subsurface)
Biological Filter 10 (see definition 22a)
(Iv) Rotating Biological Contactors 10 -where the facility holds the land app. permit . . . 10
(v) Sand Filter- -by contracting to a land application operator who
intermittent biological 2 holds the land application permit 2
recirculating biological 3 -land application of sludge by a contractor who does
(vl) Clarifier C5 not hold the permit for the wastewater treatment
facility where the sludge Is generated 10
(6) TERTIARY OR ADVANCED TREATMENT UNIT (c) Landfilted(burial) 5
(a) Activated Carbons Beds - (9) DISINFECTION •
without carbon regeneration 5 (a) Chlorination ()
with carbon regeneration 15 (b) Dechlorination 5
(b) Powdered or Granular Activated Carbon Feed - (c) Ozone S
without carbon regeneration 5 (d) Radiation 5
with carbon regeneration 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9)
(c) Air Stripping 5 (not applicable to chemical additions rated as item
(d) Denitrification Process (separate process) 10 (3) (i), (5) (a) (xi), (6) (a). (6) (b), (7) (b), (7) (e),
(e) Eleclrodielysis .. 5 (9) (a). (9) (b).or (9) (c) 5 points each: List:
(i) Foam Separation 5 5
(g) Ion Exchange .5 5
(h) Land Application of Treated Effluent - 5
(see definition no. 22b) (not applicable for 5
sand, gravel, stone and other similar mining (11) MISCELLANEOUS UNITS
• operations) (a) Holding Ponds. Holding Tanks or Settling Ponds
• Zit on agriculturally managed sites (See def. • for Organic or Toxic Materials Including wastes
No.4) 10 from mining operations containing nitrogen and/or
(ii) by high rate infiltration on non-agriculturally phosphorous compounds in amounts significantly
managed sites (includes rotary distributors greater than is common for domestic wastewater .......... 4
and similar fixed nozzle systems) 4 (b) Effluent Flow Equalization (not applicable to storage
(iii) by subsurface disposal (includes tow pressure basins which are inherent in land application systems). 2
pipe systems and gravity systems except al (c) Stage Discharge (not applicable to storage basins •
plants consisting of septic tank and nitrifice- inherent in land application systems...... 5
Ilan lines only) .. - 4 (d) Pumps.__ .... 3
(i) Microscreens 5 (e) Stand-By Power Supply...„-.„..... -.- .»�..----
(i) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device.........-__..._....... 3
(See def.No.26) 20
(k) Polishing Ponds - without aeration 2
with aeration 5
(I) Post Aeration - cswde r
diffused or mechanical . . . TOTAL POINTS 1169
(m) Reverse Osmosis
(n) Sand or Mixed-Media Filters-low rale 2
high rate 5 CLASSIFICATION
(a) Treatment processes for removal of metal or
cyanide 15 Class f.—.w _ 5 - 25 Points
(p) Treatment processes for removal of toxic Class II....____—___--- 26- 50 Points
materials other than metal or cyanide 15 Class III...,,-..__-.-..... 51- 65 Points
in SLUDGE TREATMENT Class IV - - _. 66- Up Points
• Facilities having a rating of one through lour points, inclusive.
(a) Sludge Digestion Tank -Heated 10 do not require a certified operator. Classification of all other
Aerobic...... 5 facilities requires a comparable grade operator in responsible
Unheated 3 charge.
(b) Sludge StebRization (chemical or thermal) 5
(e) Sludge Drying Beds - Gravity 2 Facilities having an activated sludge process will be assigned
Vacuum Assisted 5 a minimum classilication of Class IL.
(d) Sludge Efutriation S
•(e) Studge Conditioner (chemical or thermal) 5 Facilities having treatment processes for the removal of metal
(I) Sludge Thickener(gravity) 5 or cyanide will be assigned a minimum classification of Class II.
(g) Dissolved Air Flotation Unit
(not applicable to a unit rates as (3) (i) a Facilities having treatment processes for the biological removal
(h) Sludge Gas Utilization (including gas storage) . . . . 2 of phosphorus will be assigned a minimum classification of Class%
III.

prr
�/ Y/ geae4etunerd
/
Real Estate Investment and Development
vivq
April 20, 1992
} Permits & Engineering Unit
Division of Environmental Management
Post Office Box 29535
Raleigh, NC 27626-0535
Re: Application of Permit Renewal
Lake Norman Woods Subdivision
Kirk Development Company
NPDES #NC0071528, Catawba County
Dear Sirs,
Please accept this letter and permit renewal application as a request for
permit renewal. Also, please find enclosed our check for $200.00 for the
permit processing fee.
Sludge generated by this facility will be removed by vaccum tank truck
owned by Roto-Rooter and disposed of in the City of Concord, Rocky River
Regional Wastewater Treatment Works.
If you require additional information please feel free to contact me at
704-529-1233.
Sincerely,
7.7a
Robert T. Kirk
' President
Enclosure
RTK/ac
,3034 (alll` Lane-•--11441�#e[w.s;]/NoH#h-C—alffolliina-2,84105-•-aussiness-(104)-543-1666 •Vofelclaitbooxrt 3 r
?O4).(5 ]9-888 4�a 77

H CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT `.' -,,.�'f
VIRONMENTAL MANAGEMENT COMMISSION t
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST
r= ill x " APPI I CAI ION KMbl fi
F©R
APPLICATION FOR PERMIT TO DISCHARGE c. r,'$: AND w'
, Nit-101 131f bs1Zj
comet Nuit DEVYTOYm USE >rDATE RE(
L1vi I
To be filed only by services, wholesale and retail trade,
and other commercial es tab 1 i stamen ts including vessels ,. 7 7 9tle 9 1IL-I aI (c-J 2-1 /
YEAR 1f0. DAY
wiffn4 Ir s SrM'C T 4 tt,`� "�[�I ell(
/Z-.2-'6
Do not attempt to complete this form without reaaii ,[� c+14rsylMpq Y'f ructions 1"�i .2P `` '
Please print or type
1. Name, address, and telephone/ number of facility producing discharge /_ 1 ` / �1 /+
A, Name h(-1., it Alai/if 10 A., irt)�2[_rf.i ,1 h((i lii i Biro A.) /rLf 1 j b G U. ( ,
6. Street address . . '
C. City (VIM-A) t Jk. , C. Stab fU G
E. County F. 2iPa �,�
G. Telephone No. /'f�'�(' - /Zo )
Area
la-
Code 1 ) -
(Leave blank) :'°,4"
4
�7,C 7P 5
'•mr i;i 1
3. Number of employees _ _ ' r ,9
t
(4 d _W,
4. Nature of business .:�-
5. (a) Check here if discharge occurs all year oror - 1
(b) Check the months) discharge occurs:
I.0January 2,0February 3.0 karch 4.0April 5.0M0
6.0 June 7.0 July 8.C August 9.0 September 10.o October
11,d November 12.0 December
(c) How many days per week: ��
1.01 2.02-3 3.©4-5 4.u<17 .
6. Types of waste water discharged to surface waters only (check es applicable)
Flow, gt?ions per operating ; Volume treated before
discharging (percent)
D i s chin rge per _
operating day 0.1-999 1000.4999 50004999 10,000- 50.000 Nome 0.1- 30- 65- 95-
49,949 or more 29.9 64.9 94.9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
- r
A. Sanitary, daily / /'
average �/ �,/
B. Cooling water, etc.,
daily average
Co Other discharge(s), . . .
daily average;
Specify
. .--_
0. Maximum per Operat-
inghay for pe /
discharge (allllcombined
types)
) h /
..

•
7. if any of the types of caste identified in item 6, either treated or un-
treated, are discharged to places other than surface waters, check Maley
as applicable. •
taste water is discharged to: 0.1-999 •
1000-4299`'- - 5000-9999 10,000-41.109 $0,000 or more
(1) '12) (3) (4) (5)
A. Munit.ipal sewer system
II. hush•rfirrruurl tier I I
•
C. Septic tank
•
D. Evaporation lagoon or pond
E. Other, specify:
. l —
8. Number of eparate discharge points:
• A.11 8.02-3 C.0 4-5 0.0 6 or Dore k
9.'Kama of receiving water or waters k l 16 I VUan 0 it)
.10. Does your discharge contain or is it possible for your discharge to contain
one or miore of the following substances �.a�dedd as a result of your operations,
activities, or processes: ammonia, cyanide, alumnus, beryllium, cadmium,
Chromium, copper, lead, mercury, nickel, selenium, 'Inc, phenols, oil and .
grease, and chlorine (residual).
A.ayes 6.Cl no
I certify that I am familiar with the information contained in the application end
that to the best of my knowledge and belief such inforuation is true, complete, and
accurate.
Printed trams of Person 51gp��� -
//r�'7
Date 7i leApplication Signed
,...--/4 ,47
Signature of Applicant
i
3orth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowi;tgly makes
Iny false statement representation, or certif{cation in any applicatj.one'xecord, report, plan,
,r other document files or required to be maintained.under Article 21 or regulations of the
:nvironnental Management Commission implementing that Article, or who falsifies, tamers with,
Jr knowly renders inaccurate any•recotdin8 or monitoring cipvice or tethod required Lo be
Iperated ar main;eined under ATtXale 21.or regulatioeis •of the Environmental Managemznt Corxsie.i
lmplenent#ag that Article, ehali be..= i.ty--gf a 'Misdemeanor punishable by aline no, to exceed
31n,non, or by it::prisonmant. riot to exceed six months, or by both. (18 U.S.C. Sectio; 1001 prow:
i punishment by a fine of'not more than $10,000 or imprisonment not more than 5 years, or both,
`or a similar offense.) .
•
7'

NPDES WASTE LOAD ALLOCATION /Lj/c)
NC0071528 Modeler Date Rec. #
PERMIT NO.: T413 51`{liZ (a8ci
PERIVIITIEE NAME: Lake Norman Woods Subdivision 2
FACILITY NAME: Lake Norman Woods Subdivision Drainage Area(mi ) Avg. Streamflow (cfs):
Facility Status: Existing 7Q10 (cfs) '0 Winter 7Q10 (cfs) '0 30Q2 (cfs) 5'z)
Permit Status: Renewal Toxicity Limits: IWC % Acute/Chronic
Major Minor q Instream Monitoring:
Pipe No.: 001 Parameters
Design Capacity: 0.025 MGD VI.C.°E U',o1PI�p�
Upstream _ Location
Domestic (% of Flow): 100 % Mtn nE r ' Downstream Location
Industrial (% of Flow): 0 % MIS 2 5 1992
'Effluent Summer Winter
Comments: Characteristics
iOIS
`�11lOO aSIlla •
1 6111101 two. BODS m' I S L��
• 3-N (mom) / (.0P.7)
D.O. (mom) 4 (j rr)
RECEIVING STREAM:Lake Norman
Class: WS-III and B TSS (mg/l) - 30 (15 157
Sub-Basin: 03-08-32 F. Col. (/100 ml) Len Ci5pS)
Reference USGS Quad: B15NW4 (please attach) pH (SU) 6 -9 �8 �
County: Catawba -
Regional Office: Mooresville Regional Office J� CIA 1, .74,
Previous Exp.Date: 00/00/00 Treatment Plant Class: 2 f
Classification changes within three miles: rf ,
No known changes 7i („f/A) A40,1,4i
Requested by: Susan Robson Date: 4/24/92
Prepared by: 4 Date: f/7 P. Comments:
Reviewed ate: t
-30 b tk. .16''. , 0 .10 c? Y

pipppplIPP-
FACT SHEET FOR WASTELOAD ALLOCATION
t r.G DEPT. 07?fA'IZJZ►�i
Request# q ESOURCES AND
Facility Name: Lake Norman Woods Subdivision a MUNITY DEVELOPMENT
NPDES No.: NC0071528 JUL 2 2 1992
Type of Waste: Domestic- 100%
Facility Status: Existing
Permit Status: Renewal IIYISION OF I VIRONMENTAI tiANA6EMEZ1
Receiving Stream: Lake Norman NCORESV1LLE REEIONAL OFFICE
Stream Classification: WS-III&B
Subbasin: 030832
County: Catawba ,strum Characteristic:
Regional Office: Mooresville USGS #
Requestor: Robson Date:
Date of Request: 5/1/92 Drainage Area(mi2): .
Topo Quad: E15NW Summer 7Q10 (cfs): 80 (min.release) •-,,
Winter 7Q10(cfs): 80 (min. release)
Average Flow (cfs): 80 (min. rele)
30Q2 (cfs):
IWC(%): �n r a
rT7.
Wasteload Allocation Summary ;o
(approach taken,correspondence with region,EPA, etc.) c, -':
Facility requesting renewal of NPDES permit.Technical Support concurs with the
recommendation of the Mooresville RO that BPJ limits be applied for the renewal of Lake Norman
Woods. BPJ limits based on protection of WS classification of Lake Norman and ability of facility
to meet the limits.
Special Schedule Requirements and additional comments from Reviewers:
Recommended by: d )(2Date: 7/e192
Reviewed by
InstreamAs ssment: Date: 7/16--
Regional Supervisor:M Date: lb- I
la-
Permits &Engineering: Dom;
RETURN TO TECHNICAL SERVICES BY: AUG 1 5 1992

Z
lipprIP" ,
2
CONVENTIONAL PARAMETERS •
Previous Existing Limits:
Monthly Average
Summer Winter
Wasteflow (MGD): 0.025
GODS (mg/1): 30
NII3N (mg/1): monitor
DO(mg/1): 5
TSS (mg/I): 30
Fecal Col. (/100 ml): 200
pH (SU): 6-9
Residual Chlorine (µg/1): monitor
TP (mg/1): monitor
TN(mg/1): monitor
Recommended Limits:
Monthly Average
Summer Winter WQ or EL
Wasteflow (MGD): 0.025
BOD5 (rng/1): • 15 WQ
NH3N (mg/1): 4
DO (mg/1): 6 WQ
TSS (mg/1): 30 WQ
Fecal Col. (/100 ml): 200 WQ
pH (SU): 6-9 WQ
Residual Chlorine (14/1): monitor
TP (mg/1): monitor
TN(mg/1): monitor
Limits Changes_Due To: Parameter(s) Affected
Change in 7Q10 data
Change in stream classification
Relocation of discharge
Change in wasteflow
Other (onsite toxicity study,interaction, etc.)
Instream data
New regulations/standards/procedures
New facility information
_X Parameter(s) are water quality limited. For some parameters, the available load capacity
of the immediate receiving water will be consumed. This may affect future water quality based
effluent limitations for additional dischargers within this portion of the watershed.
OR
No parameters are water quality limited, but this discharge may affect future allocations.

ippprw- ,
3.
MISCELLANEOUS INFORMATION&SPECIAL CONDITIONS
Adequacy of Existing Treatment
Has the facility demonstrated th,'ability to m��the pro s ed new limitsa, �existing treatment
facilities? Yes No �� j b -
d
If no,which parameters cannot be met? J
Would a "phasing in" of the new limits be appropriate? Yes No V
If yes,please provide a schedule (and basis for that schedule) with the regional
office recommendations:
If no, why not?
Special Instructions or Conditions
Wasteload sent to EPA? (Major) (Y or N)
(If yes,then attach schematic, toxics spreadsheet, copy of model,or, if not modeled, then old
assumptions that were made, and description of how it fits into basinwide plan)
Additional Information attached? (Y or N) If yes, explain with attachments.

r' y tea.
.
RECEIVED
or ENVIRC1P4MENAL MM AEaEuEun
DEC 28 1987
State of North Carolina
Department ral Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor December 17 ,
R. Paul Wilms
1987 S. Thomas Rhodes, SecretaryDirect©r
Ms. Valeria Devine
3931 Morris Field Road
Charlotte , NC 28208
Subject : Permit No . NC0071528
Lake Norman Woods Subdivision
Catawba County
Dear Ms . Devine :
In accordance with your application for discharge permit received on
June 26 , 1987 , 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 modification pursuant to Regulation 15 NCAC 28 .0508 (b) by written
request to the Director identifying the specific issues to be contended .
Unless such request is made within 30 days following receipt of this permit ,
this permit shall be final and binding . Should your request be denied , you
will have the right to request an adjudicatory hearing .
Please take 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 Mr .
Dale Overcash , at telephone number 919 /733-5083 .
Sincerely ,
A"`. { R � Pawl 14ilms
cc : Mr . Jim Patrick , EPA
Mooresville Regional Supervisor
Pollution Prevention.Pays
PG Box 27687,Raleigh, [forth Carolina 27611.7687 Telephone [phone]

Permit No. NC0071528
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND 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;
VALARIA DEVINE
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
off NCSR 1885
Catawba County
to receiving waters designated as Catawba River (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 become effective December 17, 1987
This permit and the authorization to discharge shall expire at midnight on
November 30, 1992
Signed this day of December 17, 1987
ORIGINAL S G[ E[) BY
RT{-ft M O U E E':a Y
FUTZ
R. Paul Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission
r -
•

Permit No. NC0071.528
SUPPLEMENT TO PERMIT COVER SHEET
Valaria DeVine
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment
facility;
2. Make an outlet into the Catawba River (Lake Norman) ;
3. After receiving an Authorization to Construct From the Division of
Environmental Management, construct and operate a 0.025 MGD waste-
water treatment facility with chlorination and post aeration
capabilities located at Lake Norman Woods Subdivision off NCSR
1885 in Catawba County (See Part III of this Permit) ; and
4. Discharge from said treatment works into the Catawba River (Lake
Norman) which is classified Class "WS-III & B" waters in the
Catawba River Basin.
r •

w . . .
• A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final
During •
the period beginning on the effective date of the permitand lasting until expiration,
. the permittee is authorized to discharge from outfall(s) serial number(s) 001.
Such discharges shall be limited and monitored by the pennittee as specified below:
Effluent Characteristics Discharge Limitations Monitoring Requirements
K /dey (lbs/dy) Other-Units (Specify) Measurement Sample * Sample
Monthly Avg. WeeklAvg. Monthly Avg. weekly Avg. Frequency Type Location
Flow 0. 025 M G D Weekly Instantaneous I or E
BOD,5Day,20oC • 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
NH as. N 2/Month Grab E
Digsolved Oxygen (minimum) 5.0 mg/I 5. 0 mg/I Weekly Grab E,U,D
Fecal Coliform (geometric mean) 200. 0/100 ml. 400. 0/100 ml. 2/Month Grab E,U,D
Residual Chlorine Daily Grab . E
Temperature Weekly Grab E,U,D
Total Phosphorus Quarterly Grab E
Total Nitrogen (NO2 + NO3 + TKN) Quarterly Grab E
*Sample Locations: E - Effluent, I - Influent, U - Upstream, D - Downstream
x -v-oro
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and z ..
• shal be monitored2/Month at the effluent by grab sample. o
There shall be no discharge of floating solids or visible foam, in other than trace amounts. ---•= ' • y,

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
foillowing 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

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

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

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

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

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

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

2. Transfer of Ownership or Control
This permit is not transferable. In the event of any
change in name, 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 1.1

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.
B. 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

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

f 1 1
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

Part III CONTINUED
F. Toxicity Reopener
This permit shall be modified, or revoked and reissued to
incorporate toxicity limitations and monitoring requirements in the
event toxicity testing or other studies conducted on the effluent or
receiving stream indicate that detrimental effects may be expected
in the receiving stream as a result of this discharge .
H 15

" • .sWea
l(f
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North. Salisbury Street • Raleigh, North CaroIin 761I1
James G. Martin, Governor } 1, ,',amid Wilms
S. Thomas Rhodes,pSecretary ,4 a. 4. , t 'v$ Director
kir
o t- ,4 a s i c . , c 1 w"y -,
,,,,- t
— MT-7r " S? *s
Subject : NPDE' 0807 ' p4;ination
NPDES Perraiie f Nc 7
L,c9 4.,a:.x �" cm.„: ,3 Li,,,:i r �< roe t�,- :: .e
r° County
Dear Mr, r r •
This is to acknowledge receipt of the following documents on (,4: R is 1F 7
M ' Application Form, I,
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal ,
Application Processing Fee of $ O000 ,
d ... Other 1, ,=",(:, n o 7 t.,' At , 5'C, 6_ i dri,c,_R_ g" ek t 41 7 .
The items checked below are needed before review can begin:
Application form ( Copy enclosed) ,
Engineering. Proposal. TSeeAttachme'nt) ,
Application Processing Fee of $ ___w_ ,
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 - 1 r"` "' ° 0,00
(919/733-5083) of our Permits Unit for review.' You will be ad ised 'of
any comments recommendations , questions or other information necessary
for the review of the application.
I am, by copy of this letter , requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this application , please
contact the review person listed above .
Spi P,ex°e1y ,
1
Arthur Mouberry, P. E.
qq '''''"-Supervisor, Permits and Engineering
Pollution.Pret.vnlion Pays
P.O, Box 27687, Raleigh, North Carolina 2 76 1 1-76 87 Telephone [phone]
An.Equal Opportunity Affirmative Action Employer

M E M
DATE: jf 0-2—
•
TO: SUBJECT:
CC„e- , c,e_ c_bdi 6./
/4" 6d-erre-w4"'47
(i
From:
ft):
r., .- North Carolina Department of Environment,
'..,�� Health, and Natural Resources
M1 ,r�'°' Printed on Recycled Paper

Date: August 11, 1987
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Catawba
NPDES Permit No. NC 0071528
PART I - GENERAL INFORMATION
1. Facility and Address: Lake Norman Woods Subdivision
c/o J. W. Harris & Associates, Inc.
711 Harvey Street
Raleigh, North Carolina 27608
2. Date of Investigation: August 6, 1987
3. Report Prepared By: Michael L. Parker, Environmental)2
Engineer I
4. Persons Contacted: Mr. John Harris, engineer; Mr. Robert
Kirk; telephone number ( 704) 394-0319 (Mr. Kirk)
5. Directions to Site: From the junction of S. R. 1848
(Sherrills Ford Road) and S. R. 1837 (Molly' s Backbone
Road) , travel north on S. R. 1837 approximately 1. 3 miles
y, Ng
to S. R. 1835. Continue north on S. R. 1835 approximately
1.8 miles to the junction of S. R. 1885 (Monbo Road) . Turn
�� right onto S. R. 1885 and travel approximately 0.8 mile.
The entrance to Lake Norman Woods will be on the right side
of S. R. 1885 (look for signs) .
6 . Discharge Point - Latitude: 35° 39 ' 58"
Longitude: 80° 58 ' 08"
Attach a USGS Map Extract and indicate treatment plant site
and discharge point on map.
USGS Quad No. : E 15 NW
7. Size ( land available for expansion and upgrading) : There
is ample area available for construction of the proposed
wastewater treatment facilities, and any future expansion.
8. Topography (relationship to flood plain included) : Hilly,
3-12% slopes. Proposed wastewater treatment plant site
appears to be above full pond (760 elevation) of nearby
lake. This should be noted on plans prior to approval.
9. Location of Nearest Dwelling: No existing dwellings
presently located on site. No future or proposed dwelling
should be located within 200 feet of the proposed
wastewater treatment facilities.
10 . Receiving Stream or Affected Surface Waters: Catawba River
(Lake Norman)

Page Two
a. Classification: WS-III , B
b. River Basin and Subbasin No. : Catawba 030832
c. Describe receiving stream features and pertinent
downstream uses: Discharge will enter main segment of
lake. No other dischargers are known in immediate
area. Lake is used as a water supply and many
recreational activities such as swimming, fishing and
boating.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100% Domestic
a. Volume of Wastewater: 0. 025 MGD
b. Types and quantities of industrial wastewater: N/A
c. Prevalent toxic constituents in wastewater: N/A
d. Pretreatment Program (POTWs only) : N/A
2. Production Rates ( industrial discharges only) in Pounds:
N/A
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) :
The proposed wastewater treatment facility will consist of
a "package type" extended aeration wastewater treatment
plant followed by disinfection facilities and post
aeration. A sludge holding tank will also be included.
5. Sludge Handling and Disposal Scheme: No sludge handling or
disposal scheme has yet been submitted. This matter should
be clarified prior to issuance of an Authorization to
Construct.
6. Treatment Plant Classification: Unknown at this time.
7. SIC Code(s) : 4952
Wastewater Code( s) : 05
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants
Funds (municipals only) ? No
2. Special monitoring requests: This Office recommends that
quarterly sampling for N & P be included in this Permit.
3 . Additional limits requests: No
4 . Other: N/A

Page Three
PART IV - EVALUATION AND RECOMMENDATIONS
The applicant, Valaria DeVine, proposes to construct a
0.025 MGD wastewater treatment facility to serve a single family
residential subdivision containing 66 homes. Based on an
expected design flow of 0. 02376 MGD ( 66 homes @ 360 gallons per
home) , ample capacity exists in the proposed facility.
The site appears suitable for the construction of the
proposed wastewater treatment plant provided the facility is
built above full pond (760 feet elevation) . The applicant has
proposed the discharge outfall extending only approximately 150
feet into the lake. This Office recommends that the outfall be
extended at least 500 feet out into the lake from the 760
elevation level. This will provide maximum dilution and
dispersion of the wastewater treatment plant effluent. The
applicant should provide documentation ( such as a photograph) to
the Mooresville Regional Office that the outfall was extended
the recommended distance.
A waste load allocation has not as yet been received in the
Mooresville Regional Office for review, however, it is suspected
that secondary limitations will apply with which the proposed
wastewater treatment facilities should be able to consistently
comply.
Pending receipt and approval of the waste load allocation,
it is recommended that an NPDES Permit be issued.
Signature of Report Preparer
Water QualitfRegional Supervisor

! , l f :I
le �� \'r
\ . 1/4 ---._:-...)‘
5�_ � � --, 1 r I ( --------- :' 1 . . N -N-,} v•, L.:J.\..____N,
', .----. (,-:\. '',t,43k + \ N '------
' r Sri' r I �J
„.: ,...........;.''''''.::,,,,,1:::\'',is
_,__---7-. ..,.,r-c:6;t1'..
:.1_75 ,7"'"/..-r-L: -,r- -. .-41.(k.\\"=- ' c(,l' r',''. . '
,+, ..•-... N.,,..,i.,„.._..,-. 2.. -.-..._, ,,,N , ,„,•::4, -
•
r------7‘);› ',,. --50---"'•''+ / „ill-/-...''.-- ---,-----'• ,,,( \\,.,..z...... .,,ii •-i..' (.', ,7/L:07---.' - 7/ 1\ ( ' 4 ' - ),,)s)-1,--. " -'"'"7----7,----
''\; , .J5-4i3O„, ,. \ ,.,,,., _ __ _. _:.,,i,,, __..,,_\,, ,,,,
,.....„...•_,, :„...„, , i,„... ,\__. ,., ,i,A •, ------,,...,,,,-,.-_-...5_=___ .. _. ,.....,
•
,_,, .,:„_.,..,,,i)
\,,,,,......--\:...\ thr•
�i' r�/ �/ 5-,,,,
.' �.,.. .l' r`! `r.,
iro 7 . L��/ ,,,, (,,,,,, .. •:cfri....._:„.„,..
`�y� �J I f / x�,� ,` �C� .„..... . , ,. ,,,,,...._.„,
L.......1:,-- -• ,,,,,,. ,............_ , .
Co .----.) ' .• - '').\•:• Z\l '17-sis-265.Ty's.:::/\..' , F „?.(L____.=, ..... ..,., ,......., ,,......._ - 4,,--, ...___
-'_.. (),„1\-,Z"%1 fil,;- c)-1-.---\ .
..,;. 7 ,=� f� err �ir.F � � �1 f ��\ ••7-`
'-_____:,.,,
I.
�- .- ��} J, -r -1 \ \i, .� ,,.. s%y_�i, r 11�I� `/1r=• \.% \,'-,/ 1 VJ ,/'l;Ill,/ li Y• "'.
• [►✓ _. ;:o%ram 1 \� ` a3? 4��:';''r�` �` \ �.�° �r r ,
./-1 �` ✓ter •- ,!. ;= rl�� \ ,� ;.. "'.�'� 1;:� 1.4<rjr:17/.
:._
--.1, v, -....c_r____.--,,.) , ).„4„,, ,\_,,-,--"" ,..}...,>..."..?), ',.....,.,. .4, _ „.•-•- , j , c .
lizi.:1:.$;( fills\r\;:i I ( ...' 'Lk-f.i'.., .'":'''' ..''. .\.:::.:•:-\--,%:.;;.:::...lam'io .7'. I
'---1... . ..- - ,/ i,0 ti
--n • N. It- til!if i ..";-<s#' ..,_____:/.; ."
V.—N. el
n / s \ . : :r. :�' J9 wyI1251P ���� .�,00e —, 1 ., =ems_ 7• • 96
`' T.-ti ���,. J +.�• ~ - l;.Ir �`-�\�,0 . -r i�0° 311 O �r- �� � '�~ r� .f
1 7 �� ��' 1 .�, // - I- , t :�/ �'. \� �- -Cs� r- ,✓r i r _l,f '' :Sass t
B- • r• - /:' :"...,..../ - �, � a ^Y09L OJ\ �, :TA:- ; i.�•�� ./_ �4• •�I / ` .. r �-'--',`GQ. __ � _ i - ,.`1 1. ,l\ W9 ^< _ 4ts. �i. �n,l 4, v.,
vJ f'� l NMI •_ \ },. ��* _ `'. ,{-._ / / k....
•,•\\ "-
siveN
).1111 ., / -/'.
•
.s,_,
512,1...41
� /\ ' � : >�/ I � / $ }f ��� . L , �J\ " ,_ . •.. .' r,l—f
arm�
....•/) •r-L.., ",,, ,r, , tu.0 to
•......__...„...
. c.
_ ,.,,,,
,.., ...... ,....,
,,.,
...
.we 7 _ =`- '� �•i y1 �
" )' * / , k
woisdweD
7c,ii,...,,,/ •
.,______....„.,.,......_,_._,:_.,,_, ,
:::._.:t.,—,./-:,---1)) i .(7/,7-/-
•, ,....,.,„
i � s . i. ....,.,,. . _.,.....-, � _�� � ;. ,- � ` � J I'I f G\ ��` r � „` � ` J O,,,.,„,, 4e't... "-"---:.-\\:-.---
�� -' \ ., ~+ \_� -- - -- \ _` ., i (�: :. I _ =
•
clk
N L ----
�s r // ti ��� 1
.- : ,
,,! ,:f;17••.. .- ... r•—• .\- •L----2:,-;:i)
'ram �I + • • ���`' /, ~ I ref ,' i _+-�` . 1,..
�`, \
,�1 r1 -�.,r! '1�, I 5+1711,!,� :i /%4.r��:! --- C I �G11 r ���•` •
��I�\(,,•
r�{l i r-- ( �` .`ti r' • r_`_ /,"-7�•1�.�� ! t��/1 1 SU 'I` �� �.i//' i l 1 n

~T
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,Ph.D.
4vill.iartt W.Cobey,Jr., Secretary Director
June 18, 1991
MEMORANDUM
tor
T;.R AL
To: Central Files a tt3,i Li op lIt?N .
t..
From Mr. Donald. Safnt'P E;,,S;upervisorQille"i r
Pei its and Engineering Unit
Water Quality Section
Subject: Lake Norman Woods Subdivision
NPDES Permit No. NCOO71528
Cabarrus County
The subject facility was billed an Annual. Permit and Compliance Monitoring Fee on January 14,
1991..A Notice of Violation and Revocation was sent March 25, 1991, for failure to pay the annual
fee. Since payment of the annual fee was not received prior to the effective revocation date of May
25, 1991, the permit has been revoked. The Mooresville Regional Office concurs with the
revocation of the permit. Therefore, since the permit has been revoked by failure to pay the annual
fee and in accordance with the recommendation of the Mooresville Regional Office, the permit is
being cleared from the permit tracking system. This memorandum shall serve as formal "close-out"
of the subject files.
if you have any questions, please contact me at 919r733-5083.
cc: Mooresville Regional Office.
"l'echnical Support Branch C' . �.��.:'<
Fran McPherson, Budget Office
Facilities Assessment Unit r^
Permits and Engineering Unit
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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,Ph.D.
William W.Cobey,Jr..Secretary Director
March 25, 1991
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
VALARIA DEVINE
LAKE NORMAN WOODS SUBDIVISION
3931 MORRIS FIELDNROAD •
CHARLOTTE, NC 28208
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT
NPDES PERMIT NO. NC0071528
LAKE NORMAN WOODS SUBDIVISION
CATAWBA COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee
of $300.00 for this year has not been received for the subject permit. This
fee is required by Title 15 North Carolina Administrative Code 2H .0105,
under the authority of North Carolina General Statutes 143-215.3(a)(1), (1a)
and (lb) . Because this fee was not fully paid within 30 days after being
billed, this letter initiates action to revoke the subject permit, pursuant to
15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215. 1(b)(3) .
Effective 60 days from receipt of this notice, subject permit is hereby
revoked unless the required Annual Administering and Compliance Monitoring Fee
is received within that time. Your payment should be sent to:
N.C. Department of Environment, Health, and Natural Resources
Division of Environmental Management
Budget Office
P.O. Box 27687
Raleigh, NC 27611-7687
Discharges without a permit are subject to the enforcement authority
of the Division of Environmnental Management.
•
Pollution Prevention Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]
An Frneat f'}nnnrh,niiv AFrirmalivp ArHon FmnlnvPr

„-
If you are dissatisfied with this decision, you have the right to request
an administrative hearing within thirty (30) days following receipt of this
Notice, identifying the specific issues to be contended. This request must be
in the form of a written petition conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 11666, Raleigh, North Carolina, 27604. Unless
such request for hearing is made or payment is received, revocation shall be
final and binding. If you have any questions, please contact:
Ms. Brenda Smith, Mooresville Regional Supervisor, [phone].
Sincerely,Air
f
George T. Everett
cc: Supervisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department

A.
Permit No. NC0071528
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
P ERMI T
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,
VALARTA DEVINE
is hereby authorized to discharge wastewater from a facility located at
Lake Norman Woods Subdivision
off NCSR 1885
Catawba County
to receiving waters designated as Catawba River (Lake Norman) in the Catawba River
has in
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
Signed this day of
IRAFT
R. Paul Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

_OW i
Y
Permit No. NC0071528
SUPPLEMENT TO PERMIT COVER SHEET
Valaria DeVine
is hereby authorized to:
1. Enter into a contract for construction of a wastowater treatment
facility;
2. Make an outlet into the Catawba River (Lake Norman) ;
3. After receiving an Authorization to Construct from the Division of
Environmental Management, construct and operate a 0.025 MGD waste-
water treatment facility with chlorination and post aeration
capabilities located at Lake Norman Woods Subdivision off NCSR
1885 in Catawba County (See Part III of this Permit) ; and
4. Discharge from said treatment works into the Catawba River (Lake
Norman) which is classified Class "WS-III &. A" waters in the
Catawba River Basin.

•
A. ( 1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final •
,
During the period beginning on the effective date of the permitand lasting until expiration,
• the permittee is authorized to discharge from outfall(s) serial number(s) 001.
Such discharges shall be limited and monitored by the permittee as specified below: `
•
affluent Characteristics Discharge Limitations Monitoring requirements
KQlday (lbs/daqyy) Other•Units (Specify) Measurement Sale * Sample
Monthly Avg. Weekly Avg. Monthly Avg. weekly AYg. Frequency - yam Location
Plow 0. 025 M G D Weekly Instantaneous I or E
BOD,5Day,20oC • 30.0 mg/I • 45. 0 mg/I 2/Month Grab E
Total Suspended Residue 30.'o mg/I 45. 0 mg/I • 2/Month Grab E
NH as N 2/Month Grab E
Digsolved Oxygen (minimum) 5. 0 mg/I 5. 0 mg/I Weekly Grab E,U,D
Fecal Coliform (geometric mean) 200.0/10a ml. 400.0/100 ml. 2/Month Grab E,U,D
Residual Chlorine Daily Grab . E
Temperature Weekly Grab E,U,D
•
*Sample Locations: E - Effluent, I - Influent, U - Upstream, D - Downstream
The pH shall not be less than 6.0 standard units nor greater than g•0 standard units and z3
shall be monitored2/Month at the effluent by grab sample. , c
There shall be no discharge of floating solids or visible foam• in other than trace amounts. - • 0

/it- NPDES WAST" . DAD ALLOCATION
' FERMI' G.: NCOO 7 ( Z Modeler Date R� IL
'
, LA-K-C rtipP M t4a00S 5OBDNISI enl
� FACILITY NAME: . .
Facility Status: EXISTING Drainage Area (mil) Avg. Streamflow (cfs):
(circle ono)
7Q10 (cfs) © Winter 7Q10 (cfs) 30Q2 (cfs)
Permit Status: RENEWAL MODWICATION UNPERMITTED
(clrclo owe) "`A,
4.
MaJor Minor ✓_
Toxicity Limits: IWC `X (circle one) Acute / Chron
, Pipe No: caq Instream Monitoring:
,{, Design Capacity (MGD): © , Q2-`` Parameters
Domestic (X of Flow): t.av Upstream p p Location
' Industrial (X of Flow): _.
Comments:
Downstream Location
Effluent
Characteristics Summer Winter
'''t RECEIVING STREAM: C 3 fVFR it:4. NQR�A-n�1
BOD5 (mg/1) 3r�
r
Class: NH3-IN (mg/I) kir
Sub-Basin: "©3.32
D.O. (rag/1) S"
Reference USGS Quad: E ' ( s 'n. W (please attach) < -_ .
' TSS (mg/I) 34
,, County: C/4 rAtt18A.
.-_.�, F. Col. (/1O0ml)
J. Regional)
Office: As Fa (Mo Ra Wa. WI WS pH (SU) ..
,
MUE- 812r°C-r�
Requested By: �. Date• 4/F ��
Prepared By: 4 Date: `�f IP]
, Reviewed y: ', .A ,,��//��Date: y� (� i/
7
i _ -`" Comment.: 11� E'4' && "4r p1 , .Q�. c4 ri
_ ,
-- 45.01 t. A•� .�4 r}
...__-. W� iNi'i'�"M Lut Vie/J'!sw�► ,�vcf'f"fu^' . J�/CU 4,,..

P . . '
PRFppp
r Rpque t mo . : 4133
Facz ] ity Name: LAKE NDRMAN WOODS SUBDlV1S"OH
NPDE8 No . : NC00�1528
Type of Waste: DOMESTIC
Status: PROPOSED '
Lake: NORMAN Dreinage area (Sq mI ) :
Clas�jficatzon III&B Avera�e inf | ow (cfs ) : 80
Subbasin: 03C,)832 � S7Q10 inflow � cfs> : 80
County: CAl A W7G"10 inflo� � cfs > :
Reg�onal Office: 3'/A2
Requestor : BRID�ES
Date of Request : 7/2/87
Ouad : E14N W
-------- ------------- RECOMMENDED EFFLUENT LIMITS -----------------
Recnmmended G��+���� -
Wastef1c'w (mgd ) : 0025
- a , BOD (mg/l ) :'
NH3-N (Ng/] ) r NR
TSS (mg/l >
SEp -
^ K� D3BT
~
Fecal cmliform (#/100ml > : 2�0.0000 ^--
pH (SU> : 6-9 ^
Lostream (Y/N) : N »n,
Dowr'!stream (f/N) : N Lmca+ionRecommended by Da'k e�
----------------------------------- COMMEHTS ----- --------------------'--
q�Vq
0
'� OCT01 10��
7-Le ��e >J -T� `;��A ��.��^e�,� ' _ �w / "� '�"' __

ENGINEERING PROPOSAL
FOR
4
r 44N
LAKE NORMAN WOODS SUBDIVISION
Aft
44,
44Nir qo
4 Prepared by:
J. W. Harris & Associates, Inc.
711 Harvey Street
Raleigh, North Carolina 27608

3 •
PROPOSAL OUTLINE
I. Source of Wastewater Generation
II. Proposed Treatment Facility
A. Type of Plant & Size of Structures
III. Schedule Implementation Plan
IV. General Layout Exhibits
A. Vicinity Map
B. Collection System
1. Receiving Waters
2. Method of Discharge
3. Latitude & Longitude of Discharge Point
C. Wastewater Treatment Plant Location & Discharge Point
D. Hydraulic Profile
V. Environmental Effect of Discharge
VI. Miscellaneous Support Data
A. Authorized Agent
B. Nearest POTW Letter
C. Catawba County Soils Report

J y `
I. Source of Wastewater Generation
The proposed wastewater treatment facility is required for the service
of approximately 67 single family units located in the Lake Norman Woods
Subdivision. The Lake Norman Woods Subdivision involves a mixture of 3 and 4
bedroom units clustered around an adjacent tributary to Lake Norman. On the
average; there will be three bedrooms per unit. Using an estimate 120
GPD/bedroom, we have determined that approximately (360 x 67) = 24,120 GPD of
wastewater will be generated.
II. Proposed Treatment Facility
We propose to design, construct and operate an extended air treatment
facility. The facility will be similar to the Purestream system as shown on
the attached copies. We propose to install the system in one phase. This
phase will have a 25,000 GPD capacity. Also included with the enclosed
information is a dimensional chart which details the tank sizes and volumes.
In addition to the Purestream System; two pump stations shall be
installed; one at the head of the plant which will serve to equalize flow and
one at the effluent end to deposit the treated water out into the lake (at a
point of a minimum low 6' water depth. A Postair aerator line shall be
installed after the chlorination treatment process. This system will use a
Sanuril tablet chlorinator, a 30 min. detention contact tank, Postair
equipment and a flow recorder with strip charts.
III,. Schedule and Implementation
A preliminary plan for the 67 lot subdivision has already been approved
by Catawba County. The final plan is currently in draft stages and should be
completed by . The approval of the wastewater discharge permits
are incorporated into this time frame although some lots will be finalized
earlier and will use easemented (leased) property for septic tank permits.
The site acquisition and the financing of the project are also already
completed. Pending approval of the Discharge and Construction Permits we
anticipate that construction would begin by A one month
construction time frame would be anticipated and thus with the appropriate
final inspection approvals discharge would begin by and
effluent limitation requirements would be obtained by
IV. See Attachments.

J )
V. Environmental Effect of Discharge
The wastewater shall be treated in such a manner as to meet or exceed
the minimum requirements as established by the N. C. Department of Natural
Resources and Community Development, Environmental Management Commission, and
the US EPA. These limits were established (as minimum requirements) to insure
the downstream quality of the environment. The determination of which is
based upon existing stream parameters.
In view of the type of treatment we are proposing, this discharge should
have no adverse impact upon the environment; either on the site, or in it's
downstream basin areas. •

„..j.VISi. .0. '• ,...i.,:,:h.-•;., 1/4_,,,, ••,..,....._,,,,, •••‘,./.1•• `.....' 'A'C44.,-,•,;-.-','-.-4---x•1.0”, ^-'' -,-Lpt• '..''-'''''34,-.7 .-f-'2'4.1.- 1:.,-'-L1-•\,..
) 4_ i , .." -•••,---------:. 'N'tal l';'^ -.1 -k •:-..'` '-',:' \--21 _.;-,,z_.,;.0' IP. •,‘-. .--4 sifty,°,',...i.:741.'-,,:A:11-:•--,z,7.;.--1.Zi--AFac......V.;•':,
. /
lir
ic,... .....,.t. ... . 7 , . . ..1
. '....,w,:?..4...T. 1.---Ik4. ••"•'‘' .....--P ,t4:21-5: li-
-4.4.?p.;40‘6;42.,,Ph.-14, No,'",'F-0,,,- -11-4-6, •-fe,
, , -,, i-N t,•-•;) 1.,
. - - 4 •I\ r i
...)• . ...v...).(3:,,,,1/4 ..?„ , II " \ 3 N ,.... ,41,../ ,./... , 1....,41 ,. ....,;,,vmu:2*-,:-..re,
. "4 R _/.. . V1/4::: •';,::.\,,,3 ,, V 1 N-77---r-\r".j--..,m-:_Aprz\44_:lz:tLek:::..r„,\,....,,...ro/cizr7., ,Ntp,,t, .54‘.:i.
? . Nri ii# \ \:\ •J ,., 'At,
-111r 1
(') \) fr‘ ( --.i --1.'.- 44` rir-fPIP':"t---44 )'46) 0 ..,..._..\ -..„:*, ., . .,.. „....„....v..., ..•?-1,,,, : . v.€4-.4-sfp:
• ..,...v. .
:tolto .,.... ..,„. -,,,.. . .0:, . . , -r. ,tie,•:- .7;Al
(' - / 'Atli '''‘a---- \ t--:t-1--"")` ---1 '''• . \\\\ 14':, tv, ±4*21,-.' , .-:,. .-.-1----tterfii.,•-.---,:$-'4) ,1770
0 ,ijek Q,gir),-2A
.. \-,.........,„/ • :: 4,4_ _,...p......., .....„„„stv...„.0,-- „..3::,
i-9,7• 24 , 1,,..4r 1
...,.... . .4,, „<„ , ,,..,...„„c„,--„, _,.. ..,______ . .......,_ \ ..._....„ .,_,. ...„„, ,,,,,,, ---`,...,,,w„W3....!.P.4 v.,t. 6,-,:•.: .4-,..,./..4,4I.Ai,-
\.,:, r ...rc---•\, ' 1 ,,„, , . ,
.....1-A.„. \4.3 Nei.....;,.' '') '1,,,....\ 1.. , . .'"t 4- if. ' ,V.,_- ''•••m i 0 V.4,, teri!aC V•,••••4,4,, 'It'
) ,Ni. \,, IN . ::11:" ' • -14 d . ...t.'', v Irt •,..i,
;10- • -e...- '`..'tz-41.: • -, .1...&:" ›..
. 4 1 b ,t,.... / ..,,,,,,, ..,./..„,. _,,,,,,,, , , , , , ,.., ,#.....,, , _,• ,,. _, :„.... .,..,__„,.,....,. --.
......., ,,,, ... 0, ..„ .....„,
:. , c. .7„,,,,i, ,. ,--\-„,... „ ,..-: .„ .....,,,:„.;,..,:,,:,7 4:_„.s,, ' ..,,;,:...,.•'L._ .1 -,. illic \\NI
• : ,71'11. .,
e. .01.
..:
N-- ‘Ch ' , „,•,..-,, _.... ,,,Ai;..,.., - .0- -.„'.,- - ... - z,4 Ic. ::-_:, 1. 1‘*1
/----4r "-- .,_,,; t'• '\.,=.-,'„f"-,,- .,-tEL:S42';1714'4g.:%,-- •-•.'5,, E. : '',..- 1.%;-4:,:,. .%'• ---, '.' ,___,.. %.
•,,,. . 0 ,.1.4Vic.,%:,;(7, v."t1,7%;.:I14,74,N--A•,,,•`•-1:"§:°...1,1;;"4:,. '.`- ,' ' i,,,' '`,,.--. -,
,..%\v, .... 1.4,, ,...0.,.,..,,,,, ,r1,4:15., .1.. ...4,_,,,;,,,,..,),„/-.:,,,,,...v:,.;,. ..,•(%‘' - e :•••::-.140:-....1;'v . --“,..-17:sii-*A0 e„..------
',,-,T ,1(' 1 "
---- 0
•
.;,-,•-, .•.00-____,.., . .._ „
._ , . 1•,...if,...4._,4
)1-.. - N_, '----) .,...:•,.. -.... *-ve, - .7 ' ' i 4Ik`Zz..j.\
.. .3"----
..,.....-... -,,
... 7,
''''.-"-----4, ,-N-,.----.91,.. , -41.7%t .p, ,`.-.,6t-.,...- • .• - ......--N.... .‘--. ',.• , -,-.., - ...t....• -,,
1. ,\..........._____„•!.... , i,,,::'4.-:114r tt..,.'..14.,....%!.:%.,:./ 1/ . .\'''... . '' 1 ''' .1.--Thlk "':3147'''\ ..... ' ..,,,4-,..4
• 0 1
.044•-•--.... ..". `,4.14-0 Pr':. •-f. '''•.t;' -' .4 I ••
i. , '\..---...„:41.4.,. -••N\4i.....4\4b4‘,.., **4,,,--' 1 i. ------ ,;).,V5'.?,:,-;,,' :i,,i1....,,,..,7-
..---- .,:.:4,...`1..,e;:.;.,•,,,,.:e.,-. • ..:-• 4" ,..i., :• ,.r.1 , - 1-"." - -i AZ...,-
, %1'i%,...7,- 1 '-.4, ;IC,-. 4i, i \''\ILtsl.....:;,f, '1,,,..%.,...cii4-3/4<..47..,----4. 11-1‘‘... - :.:1.' '.( rei4 ‘, - . * - •
).) L.-„../j, '''„, ., 'i , ,,.•, ' 4, " ."' ' 'i ir
•1( -D.\Vt 1::"4-11,--"\5--- ` "" ,‘•;.;','.^.:1:4P41.!
.4
' - 3,, ....,..w.; ,.-,,, , ,..., •_.._, _ _
..„.,11-'*,-.,.'(•rkl"..1-C'''....'•••—•••The...-
.."--Is . ..-_ • ' I/•.'•1:!.),: :4,•,.? i r.\-Cki
ire:,,-. .er . .. . ,.._._..- N
4.__....
'11",\•.) ___ 'L)IN>. __. _ 11,„:, ,.....„....- ,,,,,,r_
J)"
-...., _ ),.„_. .• / . *ek.f....1 (- --"--- % ‘.,./•`‘. •' -.;4_. 49iiiiS ‘‘...../ .i,''''''‘''.,;.. ,.. ...:,
,.,
Fftr -i''.i:44:. r. f-_.„.... / :gr.'• .0; 414&, .
-'-
---,-7-,
.. .\___
)-11111 . 1
.. " ,1•T§..___,/ . ,. , ,,
.21‘'3 grji15:5' ril c1S),1 . ' j2 .1... .......14.7.1\t'ls:•,%:;* '''''?"11\...„--1--‘°455\ -.'' - I C--
- .
----...-
‘--"N• 241.‘ 4 ( • . ' . • ,—...
V. •
a r--i • ---' . i 41c ..,,q .„...„)„.._,._,...i.s..\\
Se_
,,ii :A.,,,,. \ .„1111:1 ... ,A•• s,•.L \ ... _
/,-- 1---1, -
CP \\) . - - - ,,/ • \ 0s.- N
....400po, .......... r"'..., • ---• -_...._ . ±0
--4'.: ql„ : .;,-X --"' '- ..--..a‘L--:---__-__,-4,,,,,f, ,,-..\ ,-\) 0 ....—.-- , -,.---.;•_„
.0 1/4. ,c_p_SS_=____, . ,,,,,,.:, „ \ r•-.) ) e ___}.---,----Th
1 1....g - . 1.,-, • 1,;,-
Al 17 k.C)r 2 -
•
.•
7\ .
. • .
11..
. a ,

• u ft,•c�•••rc U •/�•/Zbn.
- I d 1I•d5 0= r,-ter+ `•
:.cv..rJ rirr+C' Iw.:j
Tr 70.0 :r.
• . /V Q72837 a. .70.91 • ,
7.
...,4/ " . . .
•
•
L �f ,. :���n
a 1�f ��. • .
•
•
!N •..�mow: 7�►.!J/AWA •._, 'r• .--
/ . iit --:.- — (67-\-, •
• •
• N . . . . • • . - Ig)gial y - ,: ,
41 .. . ' \
_ ~"` 0
/�/ $�i ,
•
0.0" ,
t ••• •••••: ,:i.dre
•
‘-.. • '.. . '. ." 4.1 IN 0....':`,... /7
?' • :r' t $///. • : .`Y.10f1 i
' ` -114 + �:..........Ac ‘ • .
'r' sir C •
-. r� •
•1 "'' �►� ivilpl'°
• //
6:1-4....... .- .... .......,..ilk' . ...- - , ...
, .10
• ' .i••••••• • ttalk .• ; -: - ' .. •-•- ---."- • ' ..: • ' ". •'-••• • .'.•,.k.;: :400:00,109,f. . . •
- . '''''..0<b... •. et 40 •r
�. • .14 .. . • 2' rr • . ' ' .
�4 rF� , R . • `

r
: can
rnl - 4... a1
(� "�y/7 ` .--%t�', /,:, Ste'--_,� / t ' e
0
4
. c, ..
2---) -•
-___/---• -,...,,,,ji,
...._ .-,...._„....<___.„.....,..,1v,_,...,,,, t\T,2,...,,,,r, L,.,
...___11,))*. (-------__F----1-_-,„\---,....._ ,.,-..-:, \\,,.-L,.4 _/r-1.5 4 Nir l'ISH __—....;_-__:,.........,....z.. :_,
/ "' - - .. CcN----"',:-* ', ,,' ;(7---)i, -1/4„.....___ ---.,,,,,:- 5_,
/. `� �_� .,\( :-. \, 1 °- • -, ems°
f▪ I a ti
, --twtt,
4,1
,f1�II r1 2) �� •� �`- - 1 �� 5 . P� . 4444• y...'x y�g 2
v.
,A_,-----'[-,,,' ' ''D .. . 'o'l 'il Qif.f, 4 -) ...,,,,iftty; .,,,...041.41g,
,\ ,r—t::>) -,,•...c
,,..zyg, ,.:,..,...
u . .. . r_q_ 2t•,-,•COr-,17.,,.., ''''tir.u. "''--... (
, ,▪- /- ,.. L'''. 0 ..-.:j .......- ..7....---/- ......,,\••-'. ,,, ,..•..e. ,.", ,.
F---\6._:\I -‘--)° —cr......f .i.',,,,,,:'-i.::..ift!"4!c" '__J-7. --'----,> .,,\ .,,.-... ) k,'‘'.-i, '0,.*---- e-_-.4 .1#:.4,<,4•''fr..,z,V:, ------\L,R.
....., lb, , ,R ,;_,::,..,,,,...,,,,,,,,,,:,!,,,,,: _ , a—,--\\ ... __, .h.c.....„,4-4fr.,_,_,,„kric---..,,,c.1: 4 •, ....,,,,,,:h,..,.......-f„,,,,,...,.,,.. ,... ..0,.,,, ..,?). .
,./-i_J .. . - ‘. 4,/,/fri,..-40-e...kg-,,,,,4+,. ',,,f4-11,,,i (----
.,...\\ ,4 ? \
.•� p5,L-PT
` 4.-:4-. - _,17\� A: ),Iit'l
r �u}s,f�1��'x�1v'U't'r +I r4 L1 �I� scofff Gs tf k�'x''ti"'/ I�;a '•i-wn dd X �Iti\ �� � �` ,; • is 3.^sF d'r°r. 4�`xT •-it F:,; ./--- r,.�'i \ ):• ) V ti `� p ?��\ '\ `` '."�S yr - Lam. y
` ��- `.) : 1 1 \� I "a r/Sews \+a
i✓ x !A -, itic�6.�1 .. x �j •;�, k � ., Sa ar I,*- •\\
\:
t t �-r/ o dui
/I 1 C �� -1 .(,.a , ,N.5tc":/,� - r y° fib
/ 1' U O i h. 17�'.i�- wt�:: .�j y _Y r `.1 II,‘;t;
/A/ R.:*7'/
7. �� �� /��r LS\\ •:. .• - ��r .1:.;,6, `ei ... Q�:1_ �1, 4�'Y.. \ ,,
nc-c--A\, -i if
O / Y` II .�`▪ ! rI
1 — a j`,i, ' -Jhlr -.xr,K • /,, J 00 `Ih1}'E>\ ' 4
.;;;:,,,. ..„,,
oN
71 %
,,-
-....,
r, 7_,
f • ttk s i.� t..k 9 T y .k ,,,,, ��) v Yip€L �� J Orl
�A � i i x Sk�`s5"�"4��nr^Z,}.�5�€xSY43�' ,ti '�'�� �
:\
y r i'G.�Se e { - �'`/'r}�/� l €`4 KtX �".e y�� - -- , r !�+,,�� ,mot, 'zf. '. t • )1t---) �r
t -.. ??A
�� -$ 2 Ty raL/� ti h�'4'Y;K r . � ��� .� I �`ro Q �✓'
;,4. >- I i 9 / ,K p�'41 yg/S}rt- ,, - �,. jam= �� b - .�
' wr I i 4 }ry r°'S �-'"y`�'.°Y'�1:. V r Fir 11 1ti
1-,)------ e
�
7v 5`
fr
•-,_ 114'114(,,,/
Qt>;.r:. -(,_:2)))
dg!,,ri-'r\,=x .r,. ^,`r — \' max 1:(4
iiii,94/
ro
%\
\...,,1,T, i.*i..:1
•.:, f.;--,,::::,:;,...r ,,,, '•,t'i,„ \,_ r% 1\ --.\ \,...:::::2-____,.....9 414 ::)..."/ \\.,.... '
\ \I\, ./.....____ ,
c-- ''''i?)-
,_... , ,1 - r jii,
,.._..../ )1Iv". ,
and p
! __....._j l._-.-\)--_,../-,:
fir' .'•4,�/:1.1.-iZ,'t.i 1- ,. 7 /r 4461. \ rY
7 — et i:;'.rrw," z.-t-i' `—mil j' / m \ :-'I,1-. v- e.
— , ( 7 } , :Crete: ` 0 ! LI`
) . • .. . ---,-i---),1 c:-..:.--
1,',.-. e•',..ii,,—,:--•r,\.'_...... c ----T-.;-4A:'—:".''e''—':r'
—,-..--_--.-eA-:L --, 1 ,,)
•.L, , Hick , p� ;. u , } k `

---` ‘..,.,1_,'0' c•„.„2,'.7.•pi.',/ z_.,..:-4:-,0,4;di-i-;,273,60t•,.._ \ .1 ••• \•.\../1-/-7, ,.___.• , . •-':•.\......,:-__,...----" IA.\-:":"----''. .._..---'-.-'"••••;tr-t./. ..----S....!„j11/I/,....407 ,••• '' •'•:I 1.••re, .'",..,,-......4...-:1 :I lc., &313\
�r .S,
f\ - f 1 (J �� 130� g
- 111 , 1' 3 S 3lc" 1` a'S%, 7. '''0 ' 11- �J `���3,45
1 r 11 w 4,t•+ 2•�
il i,i;
.\ •____:)..)\\>./.4_ r . ......,
•••\......::.,-,:•.•
�_�� .}�� S ç
It ,� :Y, 4{'i'n•l- YM;:. �n 1TN.,RN. •- -
„� �:� _c!.''L ��� ..r °•a.•trC�•r .e., r/irvi,;.n• •' - /] ,
T :.I 4r'g "T-. Ge *• ' - • 850 V • r\ •r ' ILJJ
� �,r� a` s �� I 1 l 41
„7 rye a!r S.',; l k.--N .-�/ .ty r ��� ' 't \,. 1. /� \ 1
i,7/,
\'\\ ,
..z,.,,,,,,..,:t....,.„,„„
:v f)/
1 r11 : 4y
.. ••••.jp. '____ILi?-'-•,•,•-•....„....._ ) ..• .."ii"..., 1,•41..c(1•••••;::4••<- •
.--------g17.c 7-16-----41p•\ 1 .."1, ' ',I,%';,;.•-.,::',..,:,,,,...,m. fire.,_. / ,/,' , 1 :, I's% ,
-"-_ 2/7/A ' * ..4..r....r_V\ ., ....,,. ,I.4.•:!,,,,,..• /:,.!-I",....",„.....4w c I.-"•-ki, ,i:.. -":- ..
rQ
1,211.1 . 1 ya,..,\i..;z..„.4,..ii..,,,,,,.,.._1.,...
!y ` ;' ` 1 t� Ramp _ // f �.. / t �ii►= if �' ` �B ,,� -,.. ' ,.1 .. ,�411, - '":7' C>. t(_7-\ .Tit
/ ( Iv� \ r t�' ;�, ��
• ihh marill- 7JP.- .
y-=... L
- �" •db'� /�� i4.� -j)/ .[ ..-:f l• ♦_•
..__........_,, 0 : ...., 1,._.;
.,..„ . , 7/... ,
,. s) ,..,..:
, .
,.-..- 2 /..1,
(A !(I \\,.\ :
(...1"
• 4 • //l•• `\�`- 7.::.: ' .(:,,:r„,v_;:': 'c' ' '-:-r'-,\,'
' �� j ` t :11 \�\\--`:\ `f ,\ % !• _..I:
, �� �l , } • <.r 1 ( \ 1$ �ti �•l\ / i �� I 3943000m N.
? � e1r \ i I tit
x , :' ,� /' �� , ----. � \ ;It �� ��
\ + tin,,��a°� • II z �� - .y •�• a
k .� rri e tr J i, ,... n
-., •
., { y 9 ,� :a.
____ \
J r N 1.1 - \7 i� �.. ` Boat � • 13,
` c 7V�� e ' fi �s�'Jw sY; y`i �1� RarnP. ." IC o 'f � ��
_ ,+� t :�I f, S`•. .) ��^!ti\!/ll�ltsll\� . is-' /0 !//14/ f/ �_cs.„,, ,,isik,
\iC,211.- ��'�_ ,x,;: ' ' �k35°37'30„
N NORTH.) 507 55' 508 509. • ffU.S.GOVE•NMENT PRINTING 0 VICE:1972-486-608/r
SW 510 511000m.E, 80°52'30"
?4000 ROAD CLASSIFICATION q'o
•
1 MILE Primary highway, Light-duty road, hard or °..i,
4000 5000 6000 7000 FEET hard surface.____.___,- improved surface_.__ - ��'4.�
T a 1
1 KILOMETER Secondary highway, `�'�Ct,
I hard surface _ _ Unimproved road__=:=______ '
dALSE 10 FEET 1)State Route
SEA LEVEL • U Interstate Route }- U. S. Route
• - 1
• QUADRANGLE LOCATION TROUTMAN, N. C.
lL MAP ACCURACY STANDARDS N3537.5-1.118052.5/7.5
rRVEY,WASHINGTON, D.C.20242 •
ND SYMBOLS IS AVAILABLE ON REQUEST 1969
AMS 4855 III NW—SERIES V842

S(�r lr76S LI►-1�
•
sr�caUE _ '
HOL,10
GI-V-Ot
7 L11,41' V -1 rFoST
ArE
S-r�,ror�I S5c'i1,4 r- .lrA ri or..[/ g7Ari oq/CL Ate'!FI Eg Co,J-r, TPA;'
(3o M!N .) EF-E-L .}
1---KVEALILIC
-r o�

•
EQUIPMENT SPECIFICATION DATA SHEET
Design Flow Plant Aeration Clarifier Blower Froth No. of No. of No. of Basic .
Gals/Day Model # Volume Volume Unit Control Anodes Sludge Skimmers Tank Weight
CFM HP GPM HP Pumps
24,000 PT-24-5 24,000 4,000 120 5 20 1/3 6 2 1 22,400 •
25,000 PT-25-5 25,000 4,170 125 • 5 20 1/3 6 2 1 23,500
26,000 PT-26-5 26,000 4,340 130 5 20 1/3 6 2 2 24,800
27,000 PT-27-5 27,000 4,500 135 5 20 1/3 6 2 2 26,500
28,000• PT-28-5 28,000 4,670 140 5 20 1/3 6 2 2 28,000
29,000 PT-29-5 29,000 4,840 145 5 20 1/3 6 2 2 29,400
30,000 PT-30--5 30,000 5,000 150 5 20 1/3 8 2 2 30,500
35,000 PT-35-7 1/2 35,000 5,830 175 7 1/2 30' 1/3 8 2 2 34,400
40,000 PT-40--7 1/2' 40,000 6,670 200 7 1/2 30 1/3 10 2 2 37,300
45,000 PT-45-7 1/2 45,000 7,500 225 7 1/2 30 1/3 10 2 2 40,500
50,000 PT-50-10 50,000 8,340 250 10 40 1/3 10 2 2 43,600
55,000 PT-55-10 55,000 9,190 275 10 , 40 1/3 12 2 2 51,500
60,000 PT-60-10 60,000 10,000 300 10 40 1/3 12 2 2 56,000
65,000 PT-65-10 65,000 10,845 325 10 45 1/3 12 2 2 59,400
70,000 PT-70-15 70,000 11,690 350 15 45 1/2 14 2 2 62,600
75,000 PT-75-15 75,000- 12,500 375 15 50 1/2 14 2 2 71,800
80,000 PT-80-15 80,000 13,540 400 15 60 1/2 • 16 2 2 74,600
85,000 PT-85-15 85,000 14,190 425 15 60 1/2 • 16 2 2 71,800
90,000 PT-90-15 90,000 15,000 450 15 60 1/2 ' 16 2 2 80,800
95,000 PT-95-15 95,000 15,850 475 15 60 1/2 18 2 2 84,000
100,000 PT-100-15 100,000 16,700 500 15 65 1/2 '7.18 2 2 87,000
k
NOTE: All plants above 30,000 GPD will have clarifier hoppers that penetrate. ie foundation pad.
•

-'--
••
OPTIONAL SA/CT•GRATING _ �r •
� �GsaW
COr�D NI
•O ALL TAHR OP T 'd GRATIN
G ___..
•C-{.+ �• -I _ - - -- -__. 'BN NOOL PA'CNAGL
-+-•• 11y frwlN AIA NCw D;F MAl ifs- PPOT['CT ION(T
' �i..w ..•Nr .- w wra. - -� I NIfDLD
•
9a0 __ Lii1
•
•
•
j rI. •POTN1!PR.(LNC •a
C`\ eaa
SLUDOC RETURN LINO' --• �'I •
I�I ��CCCONTA INC •"•Cnki[7b
- I FI J TA Hn 1 .!
• - • 'i I l Yam{,/ N
• 1 ( •- �.CLARI Fa I I U I RL %O[CaLneuT' - A£Y.C7.101. •1 I 1 F •
.__cL'IZ/ICE H CHAMeEA
?DIA. \ �-1NIa.NACT, y I •m
INLCT I LILAC • \ 1 • !
IV GROUT CAA SCR[[u 1
RING 5"4 l'C r•C aLuDGC RCTIAr LIN[• ,; � I- • Cmob.
pOL __ _
orcHLmN[ fi
;► ' ! I sawrr°N
•
NA3Cfl_O 1TrrOTVswcR
• PLAN V,CW WLLTNAErraZ TAM,. -SECTION •g-•ri_
LG NGTH B45)D QM 40'
CCNTC AS
AIR LINES ANO NIrtE$ART CONTROL3 WCATH[A TROOP
•
VALVLI<A17R SLUDGC RCrUR M I<PUPS CghrTS•bL MNCL
., I AND SNrMNER Piety PS
MDI'CPTANV rfT
g +
BIJSwCp1,I%USIM ADJUSTABLE vrLUCNT•
W1;R TROUGH
OR WmCR TO V 1--n HORS'NC,
® I ' Gl
� 11��� birru c Asst.OLr(TIP) AREATI ON 171-1. R C,YFICN REp,$ --� •Pr10NAt pRO{N
GUTI„ZT`►'7L= Milt rff { , CONTROL SY$TEm
—r--L ..1 i .—.—.
- - .�I I .NL. iiii d4 I "L:-
- I ir��
INI'LLC N �-• 1 L
INrCRT • - + I T 2� f I
LLVp- - y • I. 1
•
' y } I TArj-TIL I pYGET
CND Wm.], \L, ., I _] :•• • , 1 1?ite Wit"' PORT
NLNIOV L[vLP.T I To G-ARIfI[R
a
. -
.
-
G K
RAMS
•
h VCTVRPiTPurPS
•
ik
Li- isk\ I ,
- - ,rTs-. •�•T 'I rT"_'SLSO �e��... ..t L•"L T. .. . ••• I^ ` • I� r
_ - \1�._ _�\ _ /T Jntly� s t. . �. 1 I�'+--EY[ tsoL7/.looNE
i- �Jf r NOON ruRNBU
' • ` a a a ♦ o , '¢ T 1' •� n T r• 1 (Dr aRr[Rel
a V• i. �••• •a_ Y
I
a_ \VPPORT(TTT' ,a„1{- .tT+WI Dllwlra .
+G 1llrl B —Jr.'"
•
A PLUS •L'••PLUS. eP ••
`fC.Y1.7T,GN ILIT NrGCAE11 ' ' p industries ine.
OCTCRMINCO GT CANTRwLTcw - SFLTrICh Ai.�_ ' fOY DAT,ON RyD MOT►ICb
•
•
•
,'r CGhD-UN GOo°son.. _ • (_ ••
DrrwP! ..
f i 1
"1 S 1 •••r' , • r , 1 ra�:y �; (.H,ter 3„�.i.k .� PLANT Dr.£NSPON .•.. ewrS[D DATI SCAL•N*14
..r�. '.. , •PLAhT• ULSIGN C?s•I:' '.n:-,• Ir1, ,6.::. =`.t•. p.. C F :';. r.J- zTPENn DATT•4.3-74
r••r qr- ';...4:.•;+•>,:�3.••is+tiff, �• .,t .I - •
PTaEFAF 10-CO STEEL
M DESIGN AEf.A f:C CLAHfF1EH _.r .: .. y;:;}h F. �'{Y{ : ^!':'• r, OW*El CILscH
QDEL• 1•40.4•EH 71•:':7`,•a=. py -y� . EX:.. w+. .t.-�1,'.� '••.1..7• .=:4 •SCVK•u3Ca.TREA.7TcNT RANT
FLOW G.P Q V01- GAL_. . VOL- GAL. . . •;h:. ( AVYa•
�~ GC �wurwoxuleau
N6ai"•4%-e.A�S' GA- 21/23-•T-WC
•
• - ,C,1 f ' _ I . 1 f ' : `r •'t s.3S_A, �I I r. . .. . .F'.CT� F �` O . •

DRAWING DIMENSION & DATA SHEET •
Design Flow Model # ' D1+g.# Aeration Clarifier Chlorine Blower TANK DIMENSIONS
Gals/Day Volume Volume Tank CFM H.P.
Volume A B C D ' E F G H K L
EA21/25-T .
24,000 PT-24-5 EA21/25-T-WC 24,000 4.000 500 120 5 29'-6 12'-0 7'-0 9'-6 6'-1 3'-5 11'-0 9'-8 2'-0 5'-0
25,000 PT-23-5 25.000 4.170 520 125 5 30'-9 12'-0 7'-0 9'-6 6'-1 3'-5 11'-0 9'-8 2'-0 5'-1
EA26/30-T
26,000 PT-26-5 EA26/30-T-WC 26,000 . 4,340 540 130 5 32'-0 12'-0 8'-0 9'-6 3'-6 6'-0 11.-0 9'-8 2'-0 6'-B
27,000 PT-27-5 , 27.000 4.500 560 • 135 5 33'-3 12'-0 8'-0 9'-6 3'-6 6'-011'-0 9'-8 2'-0 6'-11
28,000 PT-28-5 28.000 4.670 580 140 5 34'-6 12'-0 8'-0 9'-6 3'-6 6'-0 11'=0 9'-8 2'-0 71-1
29.000 PT-29..5 29.000 4.840 610 ' 145 ' 5 35'-9 12'-0 8'-0 9'-6 3'-6 6'-0 11'-0 9'-B 2'-0 7'-3
30,000 PT-30-5 11 30.000 5.000 625 150 5 37'-0 12'-0 8'-0 9'-6 3'-6 6'-0 11'-0 9'-B 2'-0 7'-5
BA35/55-T
35.000 PT-35-7 1 EA35/55-T-WC 35,000 5.830 725 175 7 h 43'-0 12'-0 10'-0 9'-6 2'-7'7'-8 11'-0 9'-8 2'-0 7'-0
' 1
40,000 _FT-49-7 }s 4O.000 61 670 835 200 7 J 49'-3 12'-0 10'-0 9'-6 2'-7 7'-8 11'-0 9'-8 2'-0 7'-9
45,000 PT-45-7 h 45,000 7,500 940 225 7 ; 55'-3 12'-0 10'-0 9'-6 3'-4 7'-8 11'-0 9'-8 2'-0 8'-6
50,000 PT-50-10 50,000 8,340 1,050 250 10 61'-6 12'-0 10'-0 9'-6 4'--0 7'-8 11'-0 9'-8 3'-0 6'r10
55,000 PT-55-10 55.000 9,190 1,175 275 10 67'-9 12'-0 10'-0 9'-6 4'-9 7'-8 11.-0 9'-8 3'-0 7'-4
60,000 PT-60-10 •EA60/100-T 60,000 10,000 1.250 300 10 36'-6 24'-0 12'-0 9'-6 2'-6 9'-5 11'-0 9'-8 - -
65,000 PT-65-10 65,000 10,845 1.355 325 10 39'-6 24'-0 12'-0 9'-6 21-2D 9'-5 11'-0 9'-8 -- -
70,000 PT-70-15 70,000 11,690 1.460 350 15 42'-6 24'-0 12'-0 9-'-6 3'-2 9'-5 11.-0 9'-8 - -
75,000 PT-75-15 75,000 12,500 1,565 375 15 45'-6 24'-0 12'-0 9'-6 3'-7 9'-5 11'-0 9'-8 - -
80,000 PT-00-15 B0.000 13,540 1,670 400 15 48'-9 24'-0 12'-0 9'-6 4'-1 9'-5 11'-0 9'-8 - -
85,000 PT-85-15 85,000 14.190 1,775 425 15 51'-9 24'-0 12'-0 9'-6 4'-4 9'-5 11'--0 9'-8 - -
90,000 PT-90-15 90,000 15,000 1,880 450 15 54'-9 24'-0 12'-0 9'-6 4'-9 9'-5 11'-0 9'-8 - -
95.000 PT-95-15 8n60/100-T• 95,000 15.850 1.985 475_i5 57'-9 24'-0.12'-0 9'-6 5'-3 9'-5 11'-0 9'-8 - -
100,000 PT-100-15 100.000 16.722 2090 _500 15 60'-9 24'-0 12'-0 9'-6 5'-6 9'-5 11'-0 9'-8 - -
Note: 1. All volumes are based on 24 hour design flow.
2. The letters WC after drawing number indicates chlorine tank is integral part of plant.
3. All chlorine tank volumes are based on 30 minute retention of 24 hour design flow.
j t

-
® METTM
GALAXY DISTRIBUTING, INC.
•
June 17, 1987
John Harris
J.W. Harris & Associates •
711 Harvey Street
Raleigh, NC 27608
RE: Lake Norman Woods
Dear Mr. Harris:
This letter is to authorize you to act on our behalf in applying
• for a "Permit to Discharge" from the NRCD.
Sincerely,
7,4(
Robert T. Kirk
RTK/ch
•
CORPORATE HEADQUARTERS' * 3931 MORRIS FIELD DR. * P.O. BOX 8785
CHARLOTTE, NC 28266 * [phone] * DENVER [phone]
TOLL FREE ORDERS 1 [phone]

IUWIV CW CAIAWBA
P. O. Box 70 Phone [phone]
•
• •
CATAWBA, N. C. 28609
TOWN COUNCIL ...�•`'' "'.a•. Clerk-Treasurer
CAT/; DOLLY K. POPE
Mayor • .. ,.., . ,.. e'•.•.
JOHN H. ELMORE, JR. ► ` \„ I' / 9•'t
Commissioners �►? — Ilk
�' 's
� `��� Attorney
STANLEY Q. ALLEN * ? THOMAS W. WARLICK
J. W. (BILL) GILLELAND _ �'��' ma I ` # i
JENNIFER B. WHISNANT en
VANCE L. READLING 'L E ••*••• :d�F
May 6, 1987
Mr. Bob Kirk
Lake Norman Woods
3031 Shallowood Lane
Matthews, North Carolina 28105
Re: Your inquiry on Monbow Road, State Road 1805
Dear Mr. Kirk:
Please be advised at this time we have no plans to run a sewer line to
your property.
Sincerely yours,
Vance L. Readling
Water and Sewer Commissioner
and Mayor Pro-tem

f)VA@
l8•
42
CATAWBA
COUNTY
P.O. Box 389
PUBLIC HEALTH DEPARTMENT Newton, North Carolina 28658
ENVIRONMENTAL HEALTH DIVISION 704/464-7880
•
•
May 4 , 1987
Kirk Development
3031 Shallowood Lane
Matthews , North Carolina 28105
Dear Mr. Kirk:
In regards to suitability of lots for the proposed subdivision,
Lake Norman Woods - Phase I , our site evaluations indicate that
these. lots are unsuitable for the installation of individual
ground absorption sewage disposal systems .
Our evaluations were made assuming sewage facility needs for
typical three-bedroom sized homes with a 360 gpd flow rate .
Factors contributing to the unsuitable classification of these
lots were unsuitable soils , rugged topography and available
space .
If you should need further explanation or may have any questions ,
please call .
Sincerely,
fir ' L(r'S� /RS,
Thomas W. Spurling, R. S.
Environmental Health Supervisor II
do
pc Gary Simmons
Joe Lynn
Terry Bolick

NORTH CAROLINA DEPT , OF NATURAL & ECONOMIC RE'SOURC FOR AGENCY use
ENVIRONMENTAL MANAGEMENT COMMiSSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER 66 'n-fr; "
STANDARD FORM C -- MANUFACTURING AND COMMERCIAL .r {`Cd � � 4' ."Y
SECTION I. APPLICANT AND FACILITY DESCRIPTION
Uniess otherwise specified or this form all items are to be completed, if ari Item is not applicable indicate'NA," �,t,.4i . '
ADDITIONAL iNSTRUCTIONt,FOR SELECTED ITEMS APPEAR IN'SEPARATE INSTRUCTION HOOKLE'Ti AS INDICATED. REFER TO
BOOKLET BEFORE FILLING OUT THESE ITEMS,
Please Print or Type
1. Legal Name of Applicant 101 Valaria DeVine
(see Instructions)
Developer
2„ Mailing Address of Applicant
(see instructions) 3931 Morris Field Road
Number& Street 102s j ...w. ... .
City t ze w Charlotte
State North Carolina
..,
Zip Cryde 1020 28208
3. Applicant's Authorized Agent
(see instructions) John W. Harris, P.E.
Nameand Title 1 d 3a ,_. . ..._m... _.._ _ -___,._.. _ . ._..._._. .....w.,.N,.....,,,.»..e.�..,�.�__ . .
Engineer
Number & Street Address 103b 711 Harvey Street
City 103e Raleigh
North Carolina
State 1030
Zip Code 1€13e �i75 Telephone 1tp3f 919 �...�.., 834'-2173
Area Number
4" Previous Application Code
if a previous application for a
National or Federal discharge per-
mit has been made,give the date
of application. Use numeric N/A
designation for date, 104 V,fif MO DAY
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information
ds true, complete,and accurate.
John W. Harris 20 President,. J. W. Harris & Associates, Inc.
Printed Name of Person Signing Title
Y Ft...MO DAY
102 f
Signature of Applicant or Authorized Agent Date Application Signed
s
North Carolina General Statute 143-215.6(h) (?_) 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 Comri scion implementing that Article, or who falsifies, tampers with,
or knowly renders inaccurate any recording or monitoring device or method required to he
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.
S10,01'O, or by imprisonment not to exceed six months, or by both. (13 U.S.C. Section 1001 provide
a punishment by a fine of not pore than S10,000 or imnriFonnent not more than 5 years, or "both,
for, a similar offerse.)

•
1 k
• •
NORTH CAROLINA DEPT , OF NATURAL & ECONOMIC RESOURC
FOR AGENCY USE
ENVIRONMENTAL MANAGEMENT COMMISSION 111111111
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER
' STANDARD FORM C — MANUFACTURING AND COMMERCIAL \`/
SECTION I. APPLICANT AND FACILITY DESCRIPTION
Unless otherwise specified on this form all items are to be completed. If ah Item Is not applicable Indicate°NA.
ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO
BOOKLET BEFORE FILLING OUT THESE ITEMS.
Please Print or Type
I. Legal Name of Applicant 10t Valaria Devine
(See instructions) Developer
2. Mailing Address of Applicant '
(see instructions) - 3931 Morris Field Road .
Number& Street 102a
City 102b Charlotte •
State oxe North Carolina
Zip Code 102d•
28208
3. Applicant's Authorized Agent
(see instructions) John W. Harris, P.E.
Name and Title ' 103a —
Engineer
•
Number&Street Address 103b 711 Harvey Street
City • 103c Raleigh
State 103d North Carolina
• Zip Code 103e 27b08
•
Telephone 1031 . 919 834-2173
Area Number
4. Previous Application Code
If a previous application larva
National or Federal discharge per-
mit
has been made.give the dale NSA
of application. Use numeric
designation for date. 104 YR MO DAY
•
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information
is true,complete,and accurate_
John W. Harris President, J. W. Harris & Associates, Inc.
t02s
Printed Name of Person Signing Title
YR MO DAY
102f
Signature of Applicant or Authorized Agent Date Appti tlon Signed
K` G et 37 -D3/7L
North Carolina General Statute 143-215.6(b) (2) provides that: Any pers whip 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 knowly 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 provide
a punishment by a fine of not ricre than $10,000 or imprisonment not nore than 5 years, or both,
for a sirillar. offense.)

•
•
5. Facility/Activity(see instructions) FOR AGENCY USE
Give the name, ownership. and •
physical location of the plant or a=
other operating facility where dis- ;. , 5, }
charge(s)does or will occur.
Name a ;ry Lake Norman Woods
Discharge to Lake Norman
Ownership (Public. Private or
Both Public and Private) 105b. 0 PUB PRV ❑BPP
Check block if Federal Facility 105c ❑FED
and give GSA Inventory Control N/A
Number 105d
Location »,.i N/A •
Street & Number 105e
City 10sf
County 105g
State 105h •
6. Nature of Business State the 106a Residential Wastewater
nature of the business conducted
at the plant or operating facility.
1060 AGENCY USE
7. Facility Intake Water (see instruc-
tions) Indicate water intake volume
per day by sources. Estimate
•
average volume per day in thousand
gallons per day.
Municipal or private water system 107a N/A thousand gallons per day
Surface water 107b thousand gallons per day •
Groundwater 107c thousand gallons per day
Other` 107d - thousand gallons per day .
Total Item 7 107e thousand gallons per day
•
*If there is intake water from
'other,'specify the source. 107f,
•
•
8. Facility Water Use Estimate
average volume per day in thousand
gallons per day for the following
types of water usage at the facility. •
(sea Instructions)
Noncontact cooling water 108a _ _ N/A thousand gallons per day •
Boller feed water IOEtr thousand gallons per day
•
Process water(including contact
cooling water), 108t thousand gallons per day
• Sanitary water' 105d 25 thousand gallons per day
Other` iDB*. thousand gallons per day
Total Item 8 .14>It thousand gallons per day
*If there are discharges to N/A
'other,'specify. luBg
If there is'Sanitary'water use,give the number of people served. 10sh 335 people served (67 residential Homes)
1-2
•

•
FOR AGENCY USE
' 9. All Facility Discharges and other r 1
Losses;Number and Discharge (see •
Instructions) Volume Specify the
number of discharge points and the
volume of water discharged or
lost from the facility according to
the categories below. Estimate Number of Total Volume Used
average volume per day in thousand
gallons per day. Discharge or Discharged,
Points Thousand Gal/Day
•
Surface Water 1091, N/A 109a2
Sanitary wastewater transport 109bi N/A t09b2
system
Storm water transport system r109C1 r N/A 109C2
Combined sanitary and storm
water transport system tOt1d1` N/A 109d2 • _
Surface impoundment with no •
N/A'
effluent iil9al. 109e2
Underground percolation 1C9ft; N/A 109f2
Well Injection 1.fl9g1 N/A 10902
Waste acceptancelfirm 149h1 N/A ,109h2
Evaporation 10911 N/A 10912
Consumption 10911 N/A 10932
Other* to kt N/A 109k2'
Facility discharges and volume 2J Quo
Total Item 9. 10911, — 1 10912' r
*If there are discharges to'other,' N/A
specify. 1 09m1
1 0. Permits,Licenses and Applications
List all existing,pending or denied permits,licenses and applications related to discharges from this facility(see instructions).
Type of Permit Date Date Date Expiration
Issuing Agency For Agency Use or License ID Number Filed Issued Denied Date
YR/MO/DA YR/MO/DA YR/MO/DA YR/MO/DA
. . Cc) - (d) {r�}, r ` ;t# • Y #9S , • {h),r
1- N/A
7.1;t49,
2.
3.
•
11. Maps and Drawings
Attach all required maps and drawings to the back of this application.(see Instructions)
12. Additional information
112 Item Number Information
•
Gtuoco-rUe I-3

•
I
•
• STANDARD FORM C — MANUFACTURING AND COMMERCIAL FOR AGENCY USE
•
SECTION II. BASIC DISCHARGE DESCRIPTION
• Complete this section tui each discharge indicated ill Section I, IINn 9, llr,it is In sur face waters. i his includes discharges to municipal sewerage
systems in which the wastewater does not go through a treatment works prim to being discharged to surface waters. Discharges to wells must
be described where there are also discharges to surface waters from This facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE
REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values fur an existing discharge should be repre-
sentative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates.
•
ADDII IONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER
TO BOOKLET BEFORE FII LING OUT THESE ITEMS.
1. Discharge Serial No.and Name
a. Discharge Serial No. 201a .Q01
(see instructions)
b. Discharge Name 201 Lake Norman Woods WWTP
Give name of discharge. if any. ----
(See instructions)
•
c. Previous Discharge Serial No.
If previous permit application
was made for this discharge(see 201c __--WA
Item 4.Section I). Provide previ •
-
ous discharge serial number.
•
2. Discharge Operating Dates
a. Discharge Began Date If the
discharge described below is in N/A (New Project)
operation, give the date(within 2023
best estimate) the discharge YR MO
began. •
b. Discharge to Begin Date tf the
discharge has never occurred but •
[rQ7 10 •
is planned for some future date. 202b
give the date(within best esti- YR MO
mate) the discharge will begin,
• c. Discharge to End Date If dis- -
charge is scheduled to be discon-
tinued within the next 5 years, 202c _N/A_
give the date(within best esti- YR MO
•f - mate) the discharge will end.
3. Engineering Report Available
Check It an engineering report is
- available to reviewing agency upon
request. (sec instructions) 203 ❑
.i
4. Discharge Location-,Name the
political boundaries within which
the point of discharge is located. Agency Use
State 204a North Carolina .
— - -- -- 204d
County 204b Catawba
—• 204e .
(if applicable) City or Town 204e N/A,_w__M___ 2041
5. Discharge Point Description
Discharge is into (check one);
(sec instructions)
Stream (includes ditches,arroyos,
and other intermittent watercourses) 205a ❑STR
Lake ®LKE
Ocean
DOCE
Municipal Sanitary Wastewater
Transport System ❑MTS •
Municipal Combined Sanitary and
Storm Transport System ❑MCS •
U-I
This section contains 9 pages,

DISCHARGE SERIAL NUMBER
•
•
FOR AGENCY USE
Municipal Storm Water Transport
System ❑STS
Well (Injection) ❑WEL
Other
orH
It 'other' is checked. SisecifY 205b __—_--___—
•
6. •Discharge Point—Lai/Long Give
•
the precise location of the point
of discharge to the nearest second.
Latitude 206a DEG _ MIN SEC
Longitude 208b DEG ._MIN _`SEC
7. Discharge Receiving Water Name •
Name the waterway at the point l 207e
•
of discharge.(see instructions] — Crow Creek
If the discharge is through an out• For Agency Use For Agency Use
fall that extends beyond the shore• 207b Major Minor Sub 303e
line or is below the mean low 207e
water line. complete Item 8.
8. Offshore Discharge
a. Discharge Distance from Shore 208a N/A _—leer
b. Discharge Depth Below Water
Surface r• 208b N/A feet
9.
9. Discharge Type and Occurrence
a. Type of Discharge Check
whether the discharge is con- 209e 8(con) Continuous
linuous or intermittent.
(see int,Lyctions) ❑(int] Intermlllent
b. Discharge Occurrence Days per
Week Enter the average num- 209b _days per week
ber of days per week (during
periods of discharge] this dis-
charge occurs.
•
c. Discharge Occurrence—Months
If this discharge normally- 209c OJAN ❑FEB ❑MAR DAPR
operates(either intermittently,
or continuously) on less than ❑MAY ❑JUN ❑JUL ❑AUG
•
a year-around basis(excluding
shutdowns for routine rneinte- OSEP ❑OC r 0 Nov 0 DEC
nance).check the months dur-
ing the year when the discharge
i5 operating. (see instructions)
:omplete Items 10 and 11 If"inter-
intent"Is checked in Item 9.a.
ltherwise,proceed to Item 12.
•
0. Intermittent Discharge Quantity
State the average volume per dis- 210 N/A thousand gallons per discharge occurrence.
charge occurrence In thousands of
gallons.
11. Intermittent Discharge Duration
and Frequency
a. Intermittent Discharge Duration Per Day State the average 211a N/A hours per day
number of hours per day the
discharge is operating.
b. Intermittent Discharge Frequency State the average 211b NLn_discharge occurrences per day
number of discharge occur-
rences per day during days
when discharging.
•
12. Maximum Flow Period Give the
time period in which the maximum 212 From N/A to
flow of this discharge occurs. month month

DISCHARGE SERIAL NUMBER
•
FOR AGENCY USE
•
•
13. Activity Description Give a
narrative description of activity 1213a This discharge is the result of the construction.
producing this discharge.(see
instructions) of approximately 67 residential single family
homes. The type of treatment to this wastewater
is outlined in the attached information.
•
•
•
14. Activity Causing Discharge For
each SIC Code which describes •
• the activity causing this discharge.
supply the type and maximum N/A
,amount of either the raw material •
consumed(Item 14a) or the product
produced (Item 14b) in the units
specified in Table I of'the Instruc
�- Lion Booklet. f or SIC Codes not
listed in Table I.use raw material
or production units normally used ' L�?A'-
for measuring production.(see •
instructions)
- 1
a. Raw Materials N�A
Maximum Unit Shared Discharges
SIC Code ; Name Amount/Day (See Table I) (Serial Number)
214a {1) (2) (3) (4) (9)
I I •
!I
• r
•
U il'
b. Products
Maximum Unit Shared Discharges
SIC Code Name N/A Amount/Day (See Table I) (Serial Number)
214b (1) (2)
_-- (3) (4) (5)
•
•
11-3

DISCHARGE SERIAL NUMBER •
•
•
FOR AGENCY USE
15. Waste Abatement
a. Waste Abatement Practices
Describe the waste abatement 215a Narrative:,.._.„.-NIA - -
rractices user' or, this discharge - -- — -- '- _---
with a brief narrative. (sec
Instructions) -- —^- -- --- - --- ---- -��.—�
b. Waste Abatement Codes 2156 0) N/A (2) (3)
Using the cedes listed in Table
II of the Instruction Booklet, (4) (5) (b)
describe the waste abatement
processes for this discharge in (7) (8) (9)
the order in which they occur
If possible. (10) (11) _. (12)
(13) (14) (15)
(161 117) (18)
(19) . (20) . (21)
(22) (23) (24)
(25)
•
•
11-4

• ` DISCHARGE SERIAL NUMBER
•
,
•
FOR AGENCY USE
•
16. Wastewater Characteristics
Check the box beside each constituent which is present in the effluent (discharge water). This determination Is to be based on actual analysis
or best estimate.(see Instructions)
Parameter • v Parameter
,'216 216
a
Color Copper
00080 01(142
Ammonia
Iron
00610 X (11045
Organic nitrogen Lead
00605 01051
Nitrate Magnesium
0062(1 00927
Nitrite Manganese
00615 01055
Phosphorus Mercury
00665 X 71900
•
Sulfate Molybdenum
00945 01062
Sulfide Nickel
007.4 5 01067
Sulfite Selenium
00740 01147
Bromide Silver •
71870 01077
Chloride X .Potassium
00940 00937
i- Cyanide Sodium
00720 00929 ,
Fluoride X Thallium
00951 (11059
Aluminum • Titanium
01105 •j 01152
•
Antimony Tin
01097 (11102
Arsenic Zinc
01002 01(192
Beryllium Aigicides*
01012 74051
, Barium Chlorinated organic compounds*
01007 74052
Boron • Pesticides*
01022 74053
Cadmium Oil and grease
01027 _ _ 00550
Calcium Phenols
00916 32730
•
Cobalt Surfactants
01037 • 38260
Chromium Chlorine
01034 50060 X
•
• Fecal coliform bacteria Radioactivity*
74055 X 74050
*Specify substances,compounds and/or elements in Item 26.
Pesticides(insecticides, fungicides,and rodenticides)must be reported in terms of the acceptable common
names specified in Acceptable Common Names and Chemical Names for the Ingredient Statement on
Pesticide Labels, 2nd Edition,Environmental Protection Agency,Washington,D.C.20250,June 1972.as
required by Subsection I62.7(b)of the Regulations for the Enforcement of the Federal Insecticide,
Fungicide,and Rodenticide Act.
•
•
II-5 4,

DISCHARGE SERIAL NUMBER .
-
FOR Al GENCY USE
17. Description of Intake and Discharge I '�
For each of the parameters fisted below,enter In the appropriate box the value or code letter answer called for.(see instructions) I
In addition,enter the parameter name and code and all required values for any of the following parameters if they were Checked In Item 161
ammonia, cyanide,aluminum,arsenic, beryllium,cadmium.chromium,copper, lead, mercury, nickel,selenium,zinc,phenols,oil and grease,
and chlorine(residual).
influent Effluent
a, > —,
CI 17 0 0
• .-
-SCa C 0 "
•
r> u v aParameter and Code a 0 > oA d u L> >2)7a ' Q r Q a. ± a In = b b dU a !r u I-.
.;; .n C 7 v : u 2,
0
•
c h y '8 u a 43 :.. x a o E.
A3 A _ - A p n x .a u n � x • G E
2Ou i < XOWA tz. Q ;ZQ crs
o
(1) (2) (3) (4) (5) (6) (7) (8)
Flow*
Gallons per day
00056
•
PH ,
Units
00400
Temperature(winter)
° F
74028
Temperature(summer)
°F
74027
Biochemical Oxygen Demand
(BOD 5-day)
mg/I
00310
Chemical Oxygen Demand(COD)•
mg/I
00340
•Total Suspended(nonf"tlterable)
Solids '
mg/1
00530
' Specific Conductance -
micromhos/cm at 25° C
• 00095 •
Settleable Matter(residue)
m1/I
00545
c
*Other discharges sharing intake flow(serial numbers).(see instructions)
II-6

DISCHARGE SERIAL NUMBER
' , FOR AGENCY USE
I
II r
4
17. (Cont'd.)
influent Effluent
u co
a+
o.
Parameter and Code o ? w = ' 0
a.ut a [ "z ,o a ; a •o . ^ F.Q —
d e m cs c Q a o I,: L. o .
vi
= a - ° n oLQ .; . oleo S< z < cn
II) (2) (3) (4) (5) (6) (7) (8)
f
18. Plant Controls Check if the rot- 216
lowing plant controls are available
for this discharge.
Alternate power source for major ;Q AP5
pumping facility.
encs
Alarm or emergency y procedure for 10 ALM
power or equipment failure r
Complete item 19 If discharge is a
from cooling and/or Steam water l'
generation and water treatment
additives are used. •
II
19. Water Treatment Additives If the
discharge iS treated with any con- ,
ditioner, inhibitor, or algicido,
answer the'following:
a. Name of Material(s) Alga N/A
b. Name and address of manu-
facturer 2196 •
•
c. quantity(pounds added per 21S6
rfllion gallons of water treated).
11-7

DISCHARGE SERIAL NUMBER
'FOR AGNC( USE
•
- • I f • t
d. Chemical composition of these 2:190 N/A
additives(see instructions).
Complete Items 20-25 if there is a thermal discharge
(e.g.,associated with a steam and/or power generation
plant,steel mill, petroleum refinery,or any other
manufacturing process)and the total discharge flow is
10 million gallons per day or more. (see instructions)
20. Thermal Discharge Source Check •.220 •
the appropriate item(s) indicating
the source of the discharge. (see •
instructions)
Boiler Blowdown ❑BLBD
Boiler Chemical Cleaning ❑BCCL -
Ash Pond Overflow ❑APOF
Boiler Water Treatment—Evapora- ❑EPBD
tor Blowdown
Oil or Coal Fired Plants—Effluent ❑OCFP
from Air Pollution Control Devices
Condense Cooling Water D COND
Cooling Tower Blowdown ❑CTBD
Manufacturing Process ❑MFPR
Other ❑OTHR
21. Discharge/Receiving Water Temper-
ature Difference
Give the maximum temperature
difference between the discharge
and receiving waters for summer
and winter operating conditions.
Summer (see instructions)
221a °F.
Winter 221b °F.
• 22. Discharge Temperature, Rate of
Change Per Hour 222 _ °F./hour
Give the maximum possible rate of
temperature change per hour of
discharge under operating con-
ditions. (see instructions)
23. Water Temperature,Percentile
Report (Frequency of Occurrence)
In the table below,enter the
temperature which is exceeded 10% •
of the year, 5%of the year, 1%of
tile year and not at all(maximum
yearly temperature). (see instructions)
Frequency of occurrence 10% 5% 1% Maximum
a. Intake Water Temperature 223a °F of of of
(Sub)ect to natural changes)
b. Discharge Water Temperature 223b °F °F of of
24. Water Intake Velocity '224 feet/sec.
(see instructions)
25. Retention Time Give the length of 225 minutes
time, In minutes, from start of
water temperature rlse to discharge
of cooling water. (see instructions)
11-8

/ .
msom^aGcsEm^LNUMBER
� ^
FOR AGENCY USE
-
zu *uum"=/ /",""nl"u°"
_ 2=" ~_ "mn ' ."m,"",/u°
----'-
�----___-- '-_--_----- _'-__.-__--- '-_
�
_----____.-- --_ ---_ --_------- --'-_- -_'-'__--_- -__'-
�
�---- -__--_-_� ----- -_-_-'_----- _ ---
�
--_-'-_-_-_ ------_-_-_.� _ - _- ------'--__ -----
�
-----
� ._- _--_-- ---__--_---__--__-_-__-
'
�
^
----

1 l -
•
FOR AGENCY USE
•
STANDARD FORM C - MANUFACTURING AND COMMERCIAL
•
SECTION III. WASTE ABATEMENT REQUIREMENTS& IMPLEMENTATION (CONSTRUCTION)SCHEDULE
This section requires Information on any uncompleted Implementation schedule which may have been imposed for construction of waste abate-
ment facilities. Such requirements and Implementation schedules may have been established by local.State,or Federal agencies or by court
action. In addition to completing the following Items,a copy of an official implementation schedule should be attached to this application.
IF YOU ARE SUBJECT-TO SEVERAL DIFFERENT IMPLEMENTATION SCHEDULES. EITHER BECAUSE OF DIFFERENT LEVELS OF
AUTHORITY IMPOSING DIFFERENT SCHEDULES (Item la.)AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATION UNITS
(Item 1c),SUBMIT A SEPARATE SECTION III FOR EACH ONE.
FOR AGENCY USE
I. Improvements 3a0 4 £ ry u
e. ., 5Cf(ED f+IQ
a. Discharge Serial Number Y N/A >
Affected List the discharge ,SD1a: • •
serial numbers,assigned In 7:vx y;^.
Section I[, that are covered by
. .
this Implementation schedule. q"# '
•
.,5
b. Authority Imposing Require- ,,;. •;�
ments Check the appropriate
item indicating the authority for • .y;
Implementation schedule. If $Y
the identical Implementation y .
schedule has been ordered by . ,
more than one authority,check
the appropriate items. (see
Instructions) a'
Locally developed plan '3e1b' IXILOC
Areawide Plan • DARE
Basic Plan • '"- - ❑BAS
State approved implementa-
tion schedule ❑SOS
Federal approved water
•
quality standards implements- . - -
tion plan. ❑Wq5
Federal enforcement proced- • :`E
ure or action : :&ti ❑ENF
State court order " ❑CRT
Federal court.order El FED
e- Facility Requirement. Specify
the 3-Character code of those r w • 3-character
listed below that best describes (general)
In general terms the require-
ment of the implementation 301c
schedule and the applicable six-
character abatement code(s)
from Table II of the Instruction
booklet. If more than one -30tt I 6-character
schedule applies to the facility (specific)
because of a staged construction I (see Table It)
schedule,state the stage of con- -
structlon being described here
with the appropriate general . s'
action code. Submit a separate
Section III for each stage of
construction planned.
New Facility NEW
Modification(no increase In capacity or treatment) MOD
Increase in Capacity INC
Increase to Treatment Level INT
Both increase in Treatment Level and Capacity ICT
Process Change PRO
Elimination of Discharge ELI
III-1
This section contains.2 pages.

FOR AGENCY USE
2. Implementation Schedule and 3. Actual Completion Dates
Provide dates Imposed by schedule and any actual dates of completion for Implementation steps listed below.
indicate dates as accurately as possible. (see Instructions)
Implementation Steps 2. Schedule(Yr./Mo./Day) 3. Actual Completion (Yr./Mo./Day)
a. Preliminary plan complete 3024, 7 / 15 / 87 a 3ais
b. Final plan submission 302b 8 / 15 / 87
-:
C. Final plan complete 2bxas 9/ 155 / 8703c`
d. Financing complete&contract awarded ,lD2d 9 / 20 / 87
e. Site acquired k3 2 N/A
f. Begin action(e.g.,construction) 302t 10/ 1 / 87 <r`$ 03E. / /`
� w
g. End action(e.g.,construction) 30Rq,: 12 / 15 / 87 3039
z3Y:
h. Discharge Began ;362„.. 12 / 15 / 87
r1
I. Operational level attained ;3t)2i ; 3 / 15 / 88
•
•
•
•
111-2
GPO 665-742

r . ...
. .
..,
NORTH CAROLINA DEPT. OF NATURAL & ECONOMIC RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT TO DISCHARGE
- ADDITIONAL REQUIRED INFORMATION
J.
•
APPLICATION NUMBER
DISCHARGE SERIAL NUMBER
REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM
0
^L -S r u
:v d yJ• E. O O.
>. it el E E o O h I-
• < G Q o, E a u •v v a v
o �+ a y " > E E -, E c, a >, a >. C
Parameter y = a r3 . ? ed •— a •7 c n E
n r> a n
(Code) D —. c ,c� L3 ❑ ¢ gj i > S; ¢ ZE cn
(501) •
(1) "': <(2) (3) (4) (5) • .(6) '. (7)• ;(Si.
REMARKS:
•
I certify that I am familiar with the Information contained In this report and that to the
best of my knowledge and belief such information 1s true,complete and accurate,
r
Date Form Completed Name of Authorized Agent Signature
•
A

Dire^e rrkoo. Fix each parameter listed. complete the than 15 minutes),
information oeeluesie,d iit each column in the units specified For composite sample "°:-'° is to be replaced by the
according to the instructioris given below, average number of hours over which the composite
C'oltolm l_ hatter the daily overage value of the intake sample was collected. Composite samples are corn-
water at rime point it enters. the If intake water is bitmations of individual samples obtained at intervals
fo.nn more than one soi re°. and enters the ftrciiitt= a t over a time period. Either the volume of each in•
separate entry points, the value given in column f should be dividual sample is directly proportional to discharge
weighted proportional to the quantity of flora, contributed flow rates or the sampling interval (for constant-
from each SOuiLCW If water is treated before use, completion volume sampled is inversely proportional to the
of this column is not required (see instructions for column flow rates over the lime period used to produce the
2). Values imfim°mlake are not required tot raining activities. composite.
('ol'rrrrm 2. If tall or part of'intake water is treated before
use provide values for total intake here instead of in ,NA If"CONT" was entered in column 6.
Column I. Also describe_ briefly in item 26 "additional it no/yto it methods. , Appendix' A contains all parameters
infornmation " the type tit treatment performed on intake with their reporting levels- test descriptions, and references.
water (c.g." rapid sand filtration, cemagedartitut flocculatienm, The parameter values can be determined either by use of one
ion exc°h Loge, etc.) ;and the percent of intake water of the.standard analytical methods as described in table A or
contributing, to this discharge that has been treated. by, methods previously approved by time EPA Regional
Crrlturmn —Supply daily average value for the days when Administrator or Director of a federally approved State,
discharge is actually operating or is expected to be operat. program (or their authorized representatives) which has
ing (a new discharge). Daily average values are to be corn- jurisdiction over the State in which the discharge trc°caias. if
`dapted by weighting the daily value in proportion to the daily die test used is nor one shown in table A, the test procedureflow, If a discharge occurs irregularly, the value supplied should be referenced in "Remarks" or on a separate sheet. If
in the column marked "Daily Average— should represent values are determined to be less than the detectable limit(as
an average for the average for the days the discharge actually determined by referenced standard analytical techniques
occurs. Average values are not to he supplied for pH, and/or instrument manufacturer's literature), specify "LT
specific conductance, and bacteriological parameters (e.g., (value of detectable limit)" in the appropriate. space, For
colifoini bacteria). example_, if the detectable limit is. .0'O5 umgjl and quantities
C'olrw ots "l oriel_). Supply minimum and maximum value of less than tins are determined. specify "LT.005." Do not
observed (or expected for new discharge) over any one day" enter descriptors such as "NIL;• "TRACE." "NEC;," etc."
when the discharge is operating, for this purpose, If it is your reasoned judgement that one or
C'olarrim 6 Specify the .average frequency of analysis for inure of the required parameters is not present in, time initial
each parameter;as number analyses per number of days(e.g,. untreated or 'treated process water and/or the discharge"
"e3/7°" is equivalent to three analyses performed every 7 enter on "A'" (meaning "absent") in the appropriate space.
Joys)... If continue''us, enter "('ONT." When analyses ;ate in order for values reported to be representative., it is
conducted on inure than one individual grab sample, col- recommended that they be based on front at least live to
leeted during the same day, the analysis frequency should seven analyses of composite samples (if applicable). Each of
reflect one analysis whose value is the average of time the composite samples should be obtained by compositing
individual grab sample measurements, :overage frequency frequent samples in proportion to flow over an operating
should he based emmm an operating ntorrtn. day, Samples should he taken during period of maximum
C"ulrruirr 7. ..Spes lily tite nunmher of analyses performed at production, if possible. IT samples are taken at periods of
the average frequency specified in column It, up to Mlb5, less than rnaxmuiunm production, state in "Remarks" the
(.'m'lunorr Specify sample type as follows, percent of maximum production that was obtained during
(l I-or grab sample (individual sample collected in less the sampling period.
GPO e65.7t6